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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 20,000 2021-03-03 2021-03-04 2121410102021 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit,ndal nga paga sipas bord80 dt02.03.20211 S.Bishanak,Tit ekz nr2005 dt17.02.2021,
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2021-03-03 2021-03-04 11510170512021 Paga baze 1017051,reparti 4001, sekuestro page,arben shuaipi shkurt 2021, urdh.ekzek.gj.rrethit tirane 5436 dt 3.7.17
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2021-03-03 2021-03-04 4410140092021 Paga baze 1014009 IEVP Jordan Misja Ndalese nga paga shkurt Ylli Cami urdher 5793 dt 10.5.16 te z.permbarimit
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2021-03-03 2021-03-04 5010130862021 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Bashkia Korce (1515) CORRECTOR Korçe 1,322 2021-03-02 2021-03-03 22421220012021 Paga baze 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 SHKURT 2021
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2021-03-02 2021-03-03 3310051422021 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI SHKURT 2021 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Drejtoria e Pergjithshme e burgjeve (3535) CORRECTOR Tirane 20,000 2021-03-02 2021-03-03 6010140482021 Shtese page per gradat ushtarake 1014048 Drejt.Pergjithshme e Burgjeve Detyrim Viktor Kalemi shkrese nr 5920 date 16.07.2020
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2021-03-02 2021-03-03 5310112492021 Paga baze Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji Shkurt 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 2021-03-01 2021-03-02 10521290012021 Paga baze 2129001 Bashkia Lushnje, Sa lik.detyrimi per periudhen Shkurt 2021, ndalese page nga debitori A.Marku sipas Shk.nr.7306,dt.17.04.2018, Shk.nr.4370,dt.29.03.2016 dhe listepageses
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2021-02-25 2021-02-26 4310160312021 Paga baze DR.VEND E POLICISE LEZHE LIK DETYRIMET NDAJ NDUE MEDHA SIPAS VEND GJYKAT.1158 DT.03.05.2012,PERIUDHA SHKURT 2020
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2021-02-24 2021-02-25 2910140122021 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 20379 date 20.12.2018
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2021-02-19 2021-02-22 28521230012021 Paga baze 2123001- Bashkia Kruje urdher ekzekutimi nr 7250 dt 11.12.2013 list pagesa janar 2021
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2021-02-19 2021-02-22 29121230012021 Paga baze 2123001- Bashkia Kruje ndalese ne page janar 2021 urdher ekzekutimi nr 184 dt 03.05.2017
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 14,000 2021-02-18 2021-02-19 1721460172021 Paga baze ndales page komunalja 2146017 tristan maze
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 40,000 2021-02-18 2021-02-19 1821460172021 Paga baze ndales page komunalja 2146017 erinolda lushaj
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2021-02-16 2021-02-17 3521290122021 Shpenzime te tjera personeli 2129012 Qendra e Arsimit LU, Ndalese nga paga e punonjeses F.Vogli per likujdim detyrimi, muaji Janar 2021 sipas listepageses
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2021-02-15 2021-02-16 4710160202021 Paga baze 1016020 DVP 2021, pagese debitore per M Manushi, ndalesa nga paga , janar 2021
    Bashkia Vlore (3737) CORRECTOR Vlore 20,000 2021-02-12 2021-02-15 8521460012021 Paga baze ndales page bashkia vlore 2146001 brunilda aliaj
    Bashkia Bulqize (0603) CORRECTOR Bulqize 12,000 2021-02-12 2021-02-15 8521030012021 Shtese page per funksionin BASHKIA BULQIZE 2103001 likujdim Urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala.
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2021-02-11 2021-02-12 3210140082021 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ ZEF PASHK GJOKA SIPAS URDH EKZEK NR.1821 PROT DT.11.02.2019 PERIUDHA JANAR 2021