Treasury Transactions 2019-2024

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 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
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2021-03-23 2021-03-24 4810140122021 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 20379 date 20.12.2018
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2021-03-19 2021-03-23 20321030012021 Shtese page per funksionin BASHKIA BULQIZE 2103001 likujdim Urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala Shkurt 2021.
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2021-03-16 2021-03-17 7010160202021 Paga baze 1016020 DVP 2021, pagese debitore per M Manushi, ndalesa nga paga , shkurt 2021
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2021-03-12 2021-03-16 4810110962021 Paga baze 1011096- Zyra Vendore Arsimore kruje ndalese ne page shkurt 2021 urdher ekzekutimi nr 2332 dt 19.05.2009
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2021-03-12 2021-03-16 6010140082021 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ FISNIK AGUSHI SIPAS URDHER EKZEKUTIMIT 2227 DT.03.02.2016,PERIUDHA SHKURT 2021
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2021-03-12 2021-03-16 5910140082021 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ ZEF PASHK GJOKA SIPAS URDH EKZEK NR.1821 PROT DT.11.02.2019 PERIUDHA SHKURT 2021
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2021-03-12 2021-03-16 15621460012021 Paga baze 2146001 BASHKIA VLORE NDALESE PAGE SIPAS VENDIMIT NR 13437 DT 24.07.2018
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2021-03-11 2021-03-12 3510141052021 Shtesa page te tjera IEVP(Burgu)1014105 ndalese ne page Shkurt 2021 per Llambi Dimo listepagesa
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2021-03-10 2021-03-11 6821290122021 Shpenzime te tjera personeli 2129012 Qendra e Arsimit LU, Ndalese nga paga e punonjeses F.Vogli per likujdim detyrimi, muaji Shkurt 2021 sipas listepageses
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 18,578 2021-03-10 2021-03-11 15710500012021 Paga me kontrate per kohe te kufizuar INSTAT lik shpenz gjyqi,Bajram Ibrahim Kodra,urdher 991/9 dt 7.11.2017,listepagese janar,shkurt 21
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2021-03-09 2021-03-10 13010110382021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER EKZEK. NR 15136 DT 12.09.2020, SHKURT 2021
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2021-03-09 2021-03-10 12910110382021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER EKZEK. NR 6579 DT 05.08.2020, SHKURT 2021
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2021-03-09 2021-03-10 47621230012021 Paga baze 2123001- Bashkia Kruje ndalese ne page shkurt 2021 urdher ekzekutimi nr 7250 dt 11.12.2013
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2021-03-09 2021-03-10 48221230012021 Paga baze 2123001- Bashkia Kruje ndalese ne page shkurt 2021 urdher ekzekutimi nr 184 dt 03.05.2017
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2021-03-05 2021-03-09 3710130652021 Paga baze SPITALI BULQIZE 1013065 likujdim ndalese per shlyerje kredie Benereta Nazmi Lala.
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2021-03-05 2021-03-08 12121090082021 Paga baze Qendra Ekonomike e Arsimit ndalese kredie Urdher ekzekutimi nr 467 dt 29.09.2010 Shpresa Mazhi me permbledhese
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 10,303 2021-03-05 2021-03-08 14710100772021 Paga baze 1010077-Dr.Pergj.Doganave,2021-600 permbarimi per Sh.Ismaili, shkurt 2020
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) CORRECTOR Tirane 24,000 2021-03-04 2021-03-05 2810102672021 Paga baze 1010267 Shk Teknike Ekonomike 2021,pagese debitor privat,permbarim,urdher 8030 dt 11.09.2020,debitore Irma Gerbi,liste Shkurt 2021
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2021-03-04 2021-03-05 5221070132021 Paga baze 2107013 SHERBIMI KOMUNALE NDALESE NE BORDERO PER EDMOND LLANA
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CORRECTOR Shkoder 15,000 2021-03-04 2021-03-05 2510141292021 Shtese page per gradat ushtarake 2141001, IEVP Shkoder, ndalese nga paga shkurt 2021, vendim 7384 rregj Themel 13.10.2015, urdher ekzekutimi 2435 dt 08.02.2016