Treasury Transactions 2015-2018

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CORRECTOR All 20,682,598.00 1,108 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2018-10-10 2018-10-11 25310140082018 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER FISNIK AGUSHIN SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-10-10 2018-10-11 24910140082018 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER BENARI DEDAJ SIPAS URDHER EKZEKUTIMI NR 2435 DT 08.02.2016
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 21,000 2018-10-09 2018-10-10 26810130592018 Paga baze 1013059 Spitali Psikiatrik Detyrim Kthim kredie;ndalese Zj. Greta Kolgjini Sipas Shk.nr.245 dt.4.5.2015 Permbl.Borderoje
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) CORRECTOR Laç 8,000 2018-10-09 2018-10-10 5921260072018 Shtese page per funksionin UJESJELLESI LAC PAG NDALESE PER DETYRIM BANKE KREDI PER VLADIMIR NOKA SIPAS URDHER EKZEKUTIMIT NR 7647 DT 13.12.2013 DHE SHKRESA NR 2925 DT 14.02.2018 NDALESE E MUAJIT SHTATOR 2018
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2018-10-09 2018-10-10 26010130862018 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    INUK (3535) CORRECTOR Tirane 15,000 2018-10-09 2018-10-10 39810161302018 Paga baze 1016130 IKMT VITI 2018 Ndalese nga paga shtator 2018 ur nr 224 dt 01.11.2016 per Blendi Kovi per vend 3179 dt 07.07.2009
    Drejtoria Arsimore rrethit Tirane (3535) CORRECTOR Tirane 27,470 2018-10-09 2018-10-10 25110110362018 Paga baze Drejtor.Arsim.Qarkut Tirane ndales page urdh 6 dt 16.1.2018 bord 30.9.2018 Arta Kryeziu
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2018-10-08 2018-10-09 31910110382018 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE NDALESE PAGE SHTATOR 2018 URDHER SEKUESTRO NR.15136, DT.12.09.18,EDLIRA ALIAJ
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2018-10-05 2018-10-08 59421090082018 Paga baze QEA ndalese Kredie Shpresa Mazhi,permbledhese borderoje, urdher 467 dt 29.9.2010
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2018-10-04 2018-10-05 20921110182018 Paga baze Q E A Fier 2111018, ndalesë page për Bardhe Marku,Vend.Gjyk.5228(063),Urdh Sekuestro 8249 dt 22.06.2016
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2018-10-04 2018-10-05 15310141052018 Shtesa page te tjera IEVP.Fier 1014105 ndalese ne paga Shtator 2018 per Bardhyl Musaj
    Spitali Kukes (1818) CORRECTOR Kukes 22,191 2018-10-04 2018-10-05 512210130202018 Paga baze 1013020 Spitali Kukes lik detyrim per kredi sipas urdher i permbarimit nr 6950dt26.05.2016 urdher ekzek nr 340dt27.11.2015nd ne page (Sutki Cengu)&Lindita Axhami(cengu)
    Bordi i Kullimit Lezhe (2020) CORRECTOR Lezhe 20,000 2018-10-03 2018-10-05 24410050742018 Paga baze DREJT E UJITJES DHE KULLIMIT LEZHE PAG NDALESA PER KUJTIM ÇUPIN SIPAS SHKRESES NR 4227 DT 28.02.2018,VENDIM NR 387 DT 17.07.2017
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2018-10-03 2018-10-04 19710130652018 Paga baze Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim shlyerje kredie nga paga e punonjeses Benereta Lala.
    Bashkia Elbasan (0808) CORRECTOR Elbasan 26,097 2018-10-03 2018-10-04 91821090012018 Paga baze Bashkia Elbasan ndalese page per Blerina URupin vendim nr 9912 dt 13.10.2017
    Burgu 313 Tirane (3535) CORRECTOR Tirane 20,000 2018-10-03 2018-10-04 18110140092018 Paga baze 1014009 IEVP (Jordan Misja 313), ndalese ne page per Ylli Cami njoftim 5793 dt.10.05.16 urdher 5793 dt.10.05.16
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 24,000 2018-10-03 2018-10-04 31410110382018 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE URDHER EKZEKUTIMI NR. 6042, DT. 28.03.2018, MAJLINDA TROKA, SHTATOR 2018
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2018-10-02 2018-10-03 7821030032018 Paga baze Nd. Sherbimeve Publike(2103003) pagese per shlyerje kredie sipas shkreses nr.8476 dt.21.08.2016, nga paga Shtator 2018 per punonjesin Sefedin Lala.
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 40,840 2018-10-02 2018-10-03 25110160312018 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA PER NDUE MEDHA SIPAS URDHER EKZEKUTIMI NR 4737 DT 15.04.2016
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2018-10-01 2018-10-03 62221290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit shtator 2018,shkr.nr.7306 dt.17.04.2018,nr.4370 dt.29.03.2016