Treasury Transactions 2019-2025

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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 37,630,465.00 2,136 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 Bulqize (0603) CORRECTOR Bulqize 6,000 2021-09-20 2021-09-21 59121030012021 Shtese page per funksionin BASHKIA BULQIZE 2103001 likujdim Urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala Gusht 2021.
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2021-09-14 2021-09-15 19110110962021 Paga neto për punonjesit e miratuar në organikë 1011096- Zyra Vendore Arsimore kruje likujdim urdher ekzekutimi nr 2332 dt 19.05.2009 list pagesa gusht 2021
    Bashkia Tirana (3535) CORRECTOR Tirane 30,000 2021-09-09 2021-09-15 291721010012021 Paga neto për punonjesit e miratuar në organikë 2101001 Bashkia Tirane lik ndalesa permb Tereza Islamaj urdher mbajtje page vzhd nr.9035 dt.09.10.20 paga e muajit Gusht 21
    Spitali Kukes (1818) CORRECTOR Kukes 15,000 2021-09-13 2021-09-14 36310130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Ndalese ne page Lindita Axhami urdher nr.375 nr. akti 340 dt.27.11.2015 muaji Gusht 2021
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2021-09-10 2021-09-14 31110160202021 Paga neto për punonjesit e miratuar në organikë 1016020 DVP 2021, lik ndalese nga paga gusht 2021
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2021-09-13 2021-09-14 46021090082021 Paga neto për punonjesit e miratuar në organikë Qendra Ekonomike e Arsimit ndales kredieShpresa Mazhi shkres nr.467 sipas permbledhses
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2021-09-10 2021-09-13 186821230012021 Paga neto për punonjesit e miratuar në organikë 2123001- Bashkia Kruje ndalese ne page gusht 2021 urdher ekzekutimi nr 7250 dt 11.12.2013
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2021-09-10 2021-09-13 187221230012021 Paga neto për punonjesit e miratuar në organikë 2123001- Bashkia Kruje ndalese ne page gusht 2021 urdher ekzekutimi nr 184 dt 03.05.2017
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 18,578 2021-09-10 2021-09-13 83210500012021 Paga me kontrate per kohe te kufizuar INSTAT lik shpenz gjyqi,Bajram Ibrahim Kodra,urdher 991/9 dt 7.11.2017,listepagese korrik gusht 21
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2021-09-09 2021-09-10 23010140082021 Paga neto për punonjesit e miratuar në organikë BURGU LEZHE LIK DETYRIMET NDAJ ZEF PASHK GJOKA SIPAS URDH EKZEK NR.1821 PROT DT.11.02.2019 PERIUDHA GUSHT 2021
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2021-09-09 2021-09-10 22810140082021 Paga neto për punonjesit e miratuar në organikë BURGU LEZHE LIK DETYRIMET NDAJ FISNIK AGUSHI SIPAS URDHER EKZEKUTIMIT 2227 DT.03.02.2016,PERIUDHA GUSHT 2021
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2021-09-08 2021-09-09 26921290122021 Shpenzime te tjera personeli 2129012 Qendra e Arsimit LU, Ndalese nga paga e punonjeses F.Vogli per likujdim detyrimi, muaji Gusht 2021 sipas listepageses
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2021-09-08 2021-09-09 21421460172021 Paga neto për punonjesit e miratuar në organikë ndales page komunalja 2146017 erinolda lushaj
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2021-09-08 2021-09-09 21321460172021 Paga neto për punonjesit e miratuar në organikë ndales page komunalja 2146017 tristan maze
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 20,000 2021-09-07 2021-09-08 13921410102021 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit, ndal nga paga sipas bord379 dt07.09.2021 B. Bishanaku,vendim gjyqesor 7183 dt13.06.2012,urdher ekz nr2005 dt17.02.2021,UB 21 dt02.03.2021
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2021-09-07 2021-09-08 43610110382021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER EKZEK. NR 6579 DT 05.08.2020, GUSHT 2021
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2021-09-07 2021-09-08 22410130862021 Paga neto për punonjesit e miratuar në organikë ndalese nga paga Shahin Mece , Spitali Tepelene
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2021-09-07 2021-09-08 43510110382021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER SEKUESTRO NR 15136 DT 12.09.2018 GUSHT 2021
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2021-09-03 2021-09-07 20021070132021 Paga neto për punonjesit e miratuar në organikë 2107013 NDERMARRJA E SHERBIMIT KOMUNAL/DETYRIM PER EDMOND LLANA GUSHT
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2021-09-03 2021-09-07 16210140092021 Paga neto për punonjesit e miratuar në organikë 1014009 IEVP Jordan Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016