Treasury Transactions 2019-2025

Treasury Branch:

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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 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 11,132 2021-06-11 2021-06-15 116921230012021 Paga neto për punonjesit e miratuar në organikë 2123001- Bashkia Kruje Ndalese ne page maj 2021 urdher ekzekutimi nr 184 dt 03.05.2017
    Bashkia Tirana (3535) CORRECTOR Tirane 30,000 2021-06-09 2021-06-11 177521010012021 Paga neto për punonjesit e miratuar në organikë 2101001 Bashkia Tirane Ndalesam Permbarimore Tereza Islamaj maj 2021
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2021-06-09 2021-06-10 10910110962021 Paga neto për punonjesit e miratuar në organikë 1011096- Zyra Vendore Arsimore kruje ndalese ne page maj 2021 urdher ekzekutimi nr 2332 dt 19.05.2009
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2021-06-08 2021-06-09 14621290122021 Shpenzime te tjera personeli 2129012 Qendra e Arsimit LU, Ndalese nga paga e punonjeses F.Vogli per likujdim detyrimi, muaji Maj 2021 sipas listepageses
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2021-06-08 2021-06-09 20910160202021 Paga neto për punonjesit e miratuar në organikë 1016020 DVP 2021, pagese debitore per M Manushi, ndalesa nga paga , Maj 2021
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2021-06-08 2021-06-09 14610140082021 Paga e grupit BURGU LEZHE LIK DETYRIMET NDAJ ZEF PASHK GJOKA SIPAS URDH EKZEK NR.1821 PROT DT.11.02.2019 PERIUDHA MAJ 2021
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2021-06-08 2021-06-09 14410140082021 Paga e grupit BURGU LEZHE LIK DETYRIMET NDAJ FISNIK AGUSHI SIPAS URDHER EKZEKUTIMIT 2227 DT.03.02.2016,PERIUDHA MAJ 2021
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2021-06-07 2021-06-08 29210110382021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER SEKUESTRO NR 15136 DT 12.09.2018, MAJ 2021
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2021-06-07 2021-06-08 29310110382021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER EKZEKUTIMI NR 6579 DT 05.08.2020, MAJ 2021
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2021-06-07 2021-06-08 28221090082021 Paga neto për punonjesit e miratuar në organikë Qendra Ekonomike e Arsimit ndalese kredie Urdher ekzekutimi nr 467 dt 29.09.2010 Shpresa Mazhi me permbledhese
    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