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

  • Institution 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 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
    Garda e Republike Tirane (3535) CORRECTOR Tirane 15,884 2015-08-06 2015-08-07 46510160042015 Paga baze 1016004, garda republikes, pagese permbarimore,keste kredie,nga paga Ali Hyseni, KORRIK 2015,list pagese
    Nd-ja Tregut Lire (3535) CORRECTOR Tirane 15,542 2015-08-04 2015-08-05 30621010492015 Paga baze 2101049-DPTTV ndalese page e.Budini urdher 105 dt 28.05.2015 pv.2311 dt 28.05.2015 shkr.3061 dt 04.05.2015 vend.ekz.4268 dt 29.03.2012
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2015-08-03 2015-08-04 15310050152015 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE NDALESE PAGE PER A.BABASULI,M.BABASULI
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 14,100 2015-07-24 2015-07-24 19710130592015 Paga baze Spitali Psikiatrik, detyrim kthim kredie
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 20,000 2015-07-16 2015-07-16 23710110152015 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM PERMBARIMOR TEUTA VILA QERSHOR 2015
    Nd-ja Tregut Lire (3535) CORRECTOR Tirane 19,179 2015-07-15 2015-07-16 29221010492015 Paga baze DPTTV urdher ekzekutim permbarimor paga , urdher 105 dt 28.05.2015 pv. 2311 dt 28.05.2015 shk3061 dt 04.05.2015 vendim ekz.4268 dt 29.03.2012 per Edmond Budini
    Drejtoria Vendore e Policise Vlore (3737) CORRECTOR Vlore 17,000 2015-07-10 2015-07-10 19710160222015 Paga baze SHLYERJE KREDIE QERSHOR PER GEZIM BERISHA D.RENDIT 1016022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) CORRECTOR Tirane 14,552 2015-07-07 2015-07-08 12710051112015 Shpenzime gjyqesore 602-I.S.U.V.ndalese vendim sekuestro per Znj.Alketa Maksuti,sipas urdher sekuestro nr prot 2687 dt 29.04.2015,bordero nr 10 dt 07.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) CORRECTOR Tirane 9,293 2015-07-06 2015-07-07 147210130492015 Paga baze 1013049-QSUT shpenzime FATBARDHA NIKA, URDHER 906 D 11/3/11
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 40,000 2015-07-03 2015-07-06 12310050152015 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE NDALESE PAGE PER A.BABASULI,M.BABASULI
    Garda e Republike Tirane (3535) CORRECTOR Tirane 15,884 2015-07-06 2015-07-06 38910160042015 Paga baze 1016004, garda republikes, pagese permbarimore, ali hyseni, qershor 2015,list pagese
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) CORRECTOR Tirane 30,061 2015-07-03 2015-07-06 114101115320151 Paga baze Qendra Studimeve Albanologjike ndales ne page urdh 3/5 dt 7.4.2015 bord 31.6.2015
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) CORRECTOR Tirane 8,168 2015-07-02 2015-07-02 11810171262015 Paga baze AKSHE ,pagese debitor ndalur ngs paga shkresa 3060 dt 4.5.15
    Drejtoria Vendore e Policise Vlore (3737) CORRECTOR Vlore 17,000 2015-06-29 2015-06-29 14710160222015 Paga baze SHLYERJE KREDIE MAJ PER GEZIM BERISHA D.RENDIT 1016022
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 14,100 2015-06-17 2015-06-18 PT16810130592015 Paga baze Spitali Psikiatrik, detyrim kthim kredie
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 20,000 2015-06-12 2015-06-15 19210110152015 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM TEUTA VILA MAJ 2015
    Nd-ja Tregut Lire (3535) CORRECTOR Tirane 19,179 2015-06-12 2015-06-12 23421010492015 Paga baze DPTTV kalim ndalese page e.Budinit urdher 105 dt 28.05.15 pv.2311 dt 28.05.15 shk.3061 dt 04.05.2015 urdher ekzekutim 4268 dt 29.03.2012
    Garda e Republike Tirane (3535) CORRECTOR Tirane 15,884 2015-06-05 2015-06-05 34210160042015 Paga baze 1016004, garda republikes, pagese permbarimore ali hyseni maj 2015 liste pagese
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) CORRECTOR Tirane 15,313 2015-06-03 2015-06-04 10610051112015 Shpenzime gjyqesore 602-I.S.U.V.ndalese vendim sekuestro per Znj.Alketa Maksuti,sipas urdher sekuestro nr prot 2687 dt 29.04.2015,bordero nr 9 dt 03.06.2015
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) CORRECTOR Tirane 29,805 2015-06-03 2015-06-04 79101115320151 Paga baze Qendra Studimeve Albanologjike ndales ne page urdh 3/5 dt 7.4.2015 bord 31.5.2015