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

  • Institution List
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  • Supplier List
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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

    Results

    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
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2021-06-04 2021-06-07 9210051422021 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI MAJ 2021 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2021-06-04 2021-06-07 14210130862021 Paga neto për punonjesit e miratuar në organikë ndalese ngfa paga Shahin Mece Spitali Tepelene
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2021-06-04 2021-06-07 12421070132021 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 2021-06-03 2021-06-04 10410140092021 Paga neto për punonjesit e miratuar në organikë 1014009 IEVP Jordan Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2021-06-03 2021-06-04 11210130652021 Paga neto për punonjesit e miratuar në organikë SPITALI BULQIZE 1013065 likujdim ndalese per shlyerje kredie Benereta Nazmi Lala.
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2021-06-03 2021-06-04 18310160312021 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 MAJ 2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CORRECTOR Shkoder 15,000 2021-06-03 2021-06-04 8310141292021 Shtese page per gradat ushtarake 2141001, IEVP Shkoder, ndalese nga paga maj 2021, vendim 7384 rregj Themel 13.10.2015, urdher ekzekutimi 2435 dt 08.02.2016
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2021-06-03 2021-06-04 12010112492021 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji Maj 2021.Ndalese ne page per z.Arben Kuleni Urdher Tit.Nr.10 me prot.Nr.41 Dt.17.06.2019 Urdh.Ekz.Nr.2186 Prot.Dt.18.02.2019.
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2021-06-02 2021-06-03 29421290012021 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.detyrimi per periudhen Maj 2021, ndalese page nga debitori A.Marku sipas Shk.nr.7306,dt.17.04.2018, Shk.nr.4370,dt.29.03.2016 dhe listepageses
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2021-06-02 2021-06-03 8910141052021 Shtesa page te tjera IEVP(Burgu)1014105 ndalese ne page Maj 2021 per Llambi Dimo listepagesa
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2021-06-02 2021-06-03 35010170512021 Paga neto për punonjesit e miratuar në organikë 1017051,reparti 4001, sekuestro page,arben shuaipi maj 2021, urdh.ekzek.gj.rrethit tirane 5436 dt 3.7.17
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) CORRECTOR Tirane 24,000 2021-06-02 2021-06-03 7110102672021 Paga neto për punonjesit e miratuar në organikë 1010267 Shk Teknike Ekonomike 2021,pagese debitor privat,permbarim,urdher 8030 dt 11.09.2020,liste maj 2021
    Drejtoria e Pergjithshme e burgjeve (3535) CORRECTOR Tirane 20,000 2021-06-02 2021-06-03 20410140482021 Shtese page per gradat ushtarake 1014048 Drejt.Pergjithshme e Burgjeve Detyrim Viktor Kalemi shkrese nr 5920 date 16.07.2020
    Bashkia Korce (1515) CORRECTOR Korçe 1,550 2021-06-02 2021-06-03 62421220012021 Paga neto për punonjesit e miratuar në organikë BASHKIA KORCE (2122001) NDALESE PAGE NDAJ ZNJ.I.RECI, VENDIM NR.682 DT 25.11.2010, URDHER NR.1260 DT 30.01.2020, LISTE PAGESA MAJ 2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 20,000 2021-06-01 2021-06-02 6621410102021 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit,ndal nga paga sipas bord179 dt01.06.2021 S.Bishanak,Tit ekz nr2005 dt17.02.2021,
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 40,000 2021-05-27 2021-05-28 10921460172021 Paga baze ndales page komunalja 2146017 erinolda lushaj
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2021-05-27 2021-05-28 10821460172021 Paga baze ndales page komunalja 2146017 tristan maze
    Bashkia Tirana (3535) CORRECTOR Tirane 30,000 2021-05-07 2021-05-25 140321010012021 Paga baze 2101001 Bashkia Tirane Ndalesa permbarimore Tereza Islamaj paga prill 2021
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2021-05-19 2021-05-20 8510140122021 Paga baze 1014012 IEVP Vaqarr Detyrim Kadri Cuka prill urdher nr 2039 date 20.12.2018
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2021-05-17 2021-05-18 14210160312021 Paga baze DR.VEND E POLICISE LEZHE LIK DETYRIMET NDAJ NDUE MEDHA SIPAS VEND GJYKAT.1158 DT.03.05.2012,PERIUDHA PRILL 2021