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.
    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
    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
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 18,578 2021-05-17 2021-05-18 35610500012021 Paga me kontrate per kohe te kufizuar INSTAT lik shpenz gjyqi,Bajram Ibrahim Kodra,urdher 991/9 dt 7.11.2017,listepagese mars prill 21
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2021-05-14 2021-05-17 32921030012021 Shtese page per funksionin BASHKIA BULQIZE 2103001 likujdim Urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala Prill 2021.
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2021-05-11 2021-05-12 93821230012021 Paga baze 2123001- Bashkia Kruje Ndalese ne page prill 2021 urdher ekzekutimi nr 7250 dt 11.12.2013 list pagesa dt 06.05.2021
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2021-05-11 2021-05-12 11510140082021 Shtese page per funksionin BURGU LEZHE LIK DETYRIMET NDAJ ZEF PASHK GJOKA SIPAS URDH EKZEK NR.1821 PROT DT.11.02.2019 PERIUDHA PRILL 2021
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2021-05-11 2021-05-12 11410140082021 Shtese page per funksionin BURGU LEZHE LIK DETYRIMET NDAJ FISNIK AGUSHI SIPAS URDHER EKZEKUTIMIT 2227 DT.03.02.2016,PERIUDHA PRILL 2021
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2021-05-11 2021-05-12 94321230012021 Paga baze 2123001- Bashkia Kruje Ndalese ne page prill 2021 urdher ekzekutimi nr 184 dt 03.05.2017 list pagesa dt 06.05.2021
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2021-05-10 2021-05-11 43321460012021 Paga baze ndales page bashkia 2146001 brunilda aliaj
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2021-05-10 2021-05-11 12121290122021 Shpenzime te tjera personeli 2129012 Qendra e Arsimit LU, Ndalese nga paga e punonjeses F.Vogli per likujdim detyrimi, muaji prill 2021 sipas listepageses
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2021-05-10 2021-05-11 23421090082021 Paga baze Qendra Ekonomike e Arsimit ndales kredieShpresa Mazhi shkres nr.467 sipas permbledhses
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2021-05-07 2021-05-10 15210160202021 Paga baze 1016020 DVP 2021, pagese debitore per M Manushi, ndalesa nga paga , PRILL 2021