Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CORRECTOR All 36,237,201.00 2,066 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
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2024-07-10 2024-07-11 73221460012024 Paga baze 3737 BASHKIA VLORE 2146001 NDALESE PAGE  BRUNILDA ALIAJ QERSHOR 24 VENDIM 13437 DT 24.7.2018
    Drejtoria Arsimore Durres (0707) CORRECTOR Durres 10,000 2024-07-08 2024-07-09 26410110072024 Shtesa page te tjera 1011007 / ZVA DURRES /  NDALESE NE PAGE VENDIM GJYKATE 984 DT 17.02.2017 KOSTA HIDRI
    Instituti i Edukimit te Vendimeve Penale Korce (1515) CORRECTOR Korçe 22,500 2024-07-08 2024-07-09 13110140972024 Paga neto për punonjesit e miratuar në organikë 1014097 I.E.V.P. KORCE NDALESE DEBITORI ERVIN MERSINLLARI, VENDIM LESHIM URDHER EKZEKUTIMI NR.5979 DT.15.03.2023, URDHER NDALESE NR.1947 DT.26.02.2024, U.B.NR.1388 DT.08.07.2024
    Instituti i Femijeve qe nuk degjojne (3535) CORRECTOR Tirane 25,000 2024-07-04 2024-07-08 12310110522024 Paga baze 1011052 inst.nx qe s'degjojne 2024, ndalim page, ub nr 60 dt 3.7.2024 ne vazhdim ,vendim gjykate nr 525 dt 7.4.2009 urdher ndalim page nr 2185 dt 10.3.2023
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2024-07-04 2024-07-08 15810140092024 Paga baze 1014009 Burgu 313 J.Misja 2024 , Ndale page Ylli Cami  , Vend nr.5793 dt 10.5.16
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2024-07-04 2024-07-05 8910051422024 Paga baze 1005142 AREBI KORCE NDALESE MUAJI QERSHOR 2024  SIPAS URDHER EKZEKUTIMI NR 309 DT 09.04.2012,SHKRESE 2034 PROT DT 14.04.2015 ANDREA BABASULI
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2024-07-04 2024-07-05 15210112492024 Paga baze Zyra Vend.Arsimore Klos (1011249) Lik.Ndalesa ne page ne sekuestro ne favor te Z.Arben Kuleni muaji Qershor 2024.sipas permbledheses bordero muajit Qershor 2024 Urdh nr.prot.2186 Dt.18.02.2019 urdh.tit. nr.5 Nr.prot.59 Dt.02.02.2024
    Bashkia Maliq (1515) CORRECTOR Korçe 11,000 2024-07-03 2024-07-04 37721680012024 Paga baze 2168001 BASHKIA MALIQ NDALESE PAGE  (L.ZEQOLLARI) SHKRESA DHOMES PERMBARIMORE NR.7573 DT.30.08.2023,URDHER TITULLATI NR.535 DT 17.10.2023
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2024-07-02 2024-07-03 56521290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.deyrimi per muajin Qershor 2024 ndalur nga paga e punonjesit A.N.Marku sipas shk.nr.7306,dt.17.04.2018, shk.nr.4370,dt.29.03.2016, listepageses
    ISHSH Rajonal Elbasan (0808) CORRECTOR Elbasan 40,000 2024-07-01 2024-07-02 4510131092024 Paga baze 2024 Inspektoriati Shteteror Shendetesor ndalese page te Gezime Halilaj urdher ekzekutimi nr 7900 dt 23.03.2023 urdher ndalim page nga permbaruesi nr 5872 dt 24.05.2024
    Bashkia Tirana (3535) CORRECTOR Tirane 15,000 2024-06-18 2024-06-25 245821010012024 Paga neto për punonjesit e miratuar në organikë 2101001 Bashkia Tirane Ndalesa permbarimore Gramoz Mucollari Shkresa ne vzhd 42966 dt 24.11.21 Paga per muajin Maj 2024
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 9,289 2024-06-20 2024-06-21 52510500012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik detyr permbarimore Bajram Ibrahim Kodra,urdher nr 991/9 dt 7.11.2017,listepagesa maj2024
    Instituti i Femijeve qe nuk degjojne (3535) CORRECTOR Tirane 25,000 2024-06-19 2024-06-20 10310110522024 Paga neto për punonjesit e miratuar në organikë 1011052 inst.nx qe s'degjojne 2024, ndalim page, ub nr 54 dt 6.6.2024 ne vazhdim ,vendim gjykate nr 525 dt 7.4.2009 urdher ndalim page nr 2185 dt 10.3.2023
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2024-06-14 2024-06-19 23610160202024 Paga neto për punonjesit e miratuar në organikë 1016020 Drejtoria Vendore e Policise, likujd debitor Mario Manushi, ndalese nga paga maj 24, Urdh vend gjykate nr 4004 dt 02.05.2018, Urdh ndalim page nr 7 dt 03.01.2019
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2024-06-13 2024-06-18 38921030012024 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala, maj 2024.
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2024-06-14 2024-06-18 47810170512024 Paga neto për punonjesit e miratuar në organikë 1017051 reparti 4001, 2024 pag permbarimi ndales nga paga Arben Shuaipi bord MAJ 2024 VGJ 5436 dt 3.4.2017
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2024-06-12 2024-06-13 41621230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë likujduar urdh ekzekutimi Ramazan Farruku urdh per ndalimin e pages se debitorit nr 13270 dt20.11.2019 urdh ekzekutimi nr 184 akti te gjykates dt 03.05.2017 list pag maj 2024 dt 04.06.2024
    Bashkia Maliq (1515) CORRECTOR Korçe 11,000 2024-06-11 2024-06-12 31321680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE  (L.ZEQOLLARI) SHKRESA DHOMES PERMBARIMORE NR.7573 DT.30.08.2023,URDHER TITULLATI NR.535 DT 17.10.2023
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2024-06-11 2024-06-12 22410110382024 Paga neto për punonjesit e miratuar në organikë 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE REZARTA MONI URDHER EKZEK NR 6579 DT 05.08.2020 UB NR 78/7 DT 06.06.2024, MAJ 2024
    Drejtoria Arsimore Durres (0707) CORRECTOR Durres 10,000 2024-06-11 2024-06-12 21810110072024 Shtesa page te tjera 1011007 / ZVA DURRES /  NDALESE NE PAGE VENDIM GJYKATE 984 DT 17.02.2017 KOSTA HIDRI