Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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 Kruje (0716) CORRECTOR Kruje 10,325 2021-08-06 2021-08-09 162121230012021 Paga neto për punonjesit e miratuar në organikë 2123001- Bashkia Kruje ndalese ne page korrik 2021 urdher ekzekutimi nr 7250 dt 11.12.2013
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2021-08-05 2021-08-06 40010110382021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER EKZEKUTIMI NR 6579 DT 05.08.2020
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2021-08-05 2021-08-06 40110110382021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER SEKUESTRO NR 15136 DT 12.09.2018
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2021-08-04 2021-08-06 19621460172021 Paga neto për punonjesit e miratuar në organikë 2146017 KOMUNALJA NDALESE PAGE KORRIK 2021, SHKRESE NR 4569 DT 08.04.2019
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2021-08-05 2021-08-06 19610130862021 Paga neto për punonjesit e miratuar në organikë debitor shahin meca spitali tepelene
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2021-08-05 2021-08-06 18021070132021 Paga neto për punonjesit e miratuar në organikë 2107013 NDERMARRJA E SHERBIMIT NDALESE NE BORERO PER EDMOND LLANA
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2021-08-04 2021-08-05 14610140092021 Paga neto për punonjesit e miratuar në organikë 1014009 IEVP Jordan Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2021-08-04 2021-08-05 19721460172021 Paga neto për punonjesit e miratuar në organikë 2146017 KOMUNALJA NDALESE PAGE KORRIK 2021, SHKRESE NR 11313 DT 26.09.2019
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) CORRECTOR Tirane 24,000 2021-08-03 2021-08-05 9110102672021 Paga neto për punonjesit e miratuar në organikë 1010267 Shk Teknike Ekonomike 2021,pagese debitor privat,permbarim,urdher 8030 dt 11.09.2020,liste korrik 2021
    Drejtoria e Pergjithshme e burgjeve (3535) CORRECTOR Tirane 20,000 2021-08-03 2021-08-05 29010140482021 Shtese page per gradat ushtarake 1014048 Drejt.Pergjithshme e Burgjeve Detyrim Viktor Kalemi urdher nr 7280/2 date 30.07.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) CORRECTOR Tirane 15,000 2021-08-04 2021-08-05 30710260872021 Paga neto për punonjesit e miratuar në organikë Agj komb zonave te mbrojtura 2021 detyrim permbaruesi shkres 24.6.21 Myslim krruta ndales nga pagat
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2021-08-03 2021-08-05 52110170512021 Paga neto për punonjesit e miratuar në organikë 1017051,reparti 4001, sekuestro page,arben shuaipi korrik 2021, urdh.ekzek.gj.rrethit tirane 5436 dt 3.7.17
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2021-08-04 2021-08-05 16510110962021 Paga neto për punonjesit e miratuar në organikë 1011096- Zyra Vendore Arsimore kruje ndalese ne page korrik 2021 urdher ekzekutimi nr 2332 dt 19.05.2009
    Bashkia Korce (1515) CORRECTOR Korçe 1,550 2021-08-03 2021-08-04 87721220012021 Paga neto për punonjesit e miratuar në organikë BASHKIA KORCE (2122001) NDALESE PAGE ZNJ.I.RECI URDHER NR.1260 DTT 30.01.2020, VENDIM NR.682 PROT. DT 25.11.2010, LISTE PAGESA KORRIK 2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 20,000 2021-08-03 2021-08-04 12521410102021 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit,ndal nga paga sipas bord244 dt02.08.2021 B. Bishanaku,vendim gjyqesor 7183 dt13.06.2012,urdher ekz nr2005 dt17.02.2021,UB 21 dt02.03.2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CORRECTOR Shkoder 15,000 2021-08-03 2021-08-04 11710141292021 Shtese page per gradat ushtarake 1014129, IEVP Shkoder, ndalese nga paga korrik 2021, vendim 7384 rregj Themel 13.10.2015, urdher ekzekutimi 2435 dt 08.02.2016
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2021-08-03 2021-08-04 12910051422021 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI KORRIK 2021 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2021-08-02 2021-08-03 26410160312021 Paga neto për punonjesit e miratuar në organikë DR.VEND E POLICISE LEZHE LIK DETYRIMET NDAJ NDUE MEDHA SIPAS VEND GJYKAT.1158 DT.03.05.2012,PERIUDHA KORRIK 2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2021-08-02 2021-08-03 12210141052021 Shtesa page te tjera IEVP(Burgu)1014105 ndalese ne page Korrik 2021 per Llambi Dimo listepagesa
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2021-08-02 2021-08-03 16910130652021 Paga neto për punonjesit e miratuar në organikë SPITALI BULQIZE 1013065 likujdim ndalese per shlyerje kredie Benereta Nazmi Lala.