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
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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 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 Lezhe (2020) CORRECTOR Lezhe 10,000 2021-02-11 2021-02-12 3310140082021 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ FISNIK AGUSHI SIPAS URDHER EKZEKUTIMIT 2227 DT.03.02.2016,PERIUDHA JANAR 2021
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 5,000 2021-02-10 2021-02-11 5910100772021 Paga baze 1010077-Dr.Pergj.Doganave,2021-602-lik pjesor permbarimor, mbajtur ne page, janar 2021
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2021-02-09 2021-02-10 6210110382021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE JANAR 2021 URDHER EKZEKUTIMI NR 15136 DT 12.09.2018
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2021-02-09 2021-02-10 6310110382021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE JANAR 2021 URDHER EKZEKUTIMI NR 6579 DT 05.08.2020
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2021-02-09 2021-02-10 5821090082021 Paga baze Qendra Ekonomike e Arsimit ndalese kredie Urdher ekzekutimi nr 467 dt 29.09.2010 Shpresa Mazhi me permbledhese
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2021-02-08 2021-02-09 1810130652021 Paga baze SPITALI BULQIZE 1013065 likujdim ndalese per shlyerje kredie Benereta Nazmi Lala.
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2021-02-04 2021-02-05 3021070132021 Paga baze 2107013 SHERBIMI KOMUNALE NDALESE NE BORDERO PER EDMOND LLANA
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) CORRECTOR Tirane 24,000 2021-02-04 2021-02-05 1110102672021 Paga baze 1010267 Shk Teknike Ekonomike 2021,pagese debitor privat,permbarim,urdher 8030 dt 11.09.2020,debitore Irma Gerbi,liste janar 2021
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2021-02-04 2021-02-05 3010110962021 Paga baze 1011096- Zyra Vendore Arsimore kruje ndalese ne page janar 2021 urdher ekzekutimi nr 2332 dt 19.05.2009
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 28,200 2021-02-04 2021-02-05 1121410102021 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit Nfdales page U brencem 10 dt 03.02.2021bordero 40 dt 03.02.2021
    Bashkia Korce (1515) CORRECTOR Korçe 1,322 2021-02-03 2021-02-04 11721220012021 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 JANAR 2021
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2021-02-03 2021-02-04 2810140092021 Paga baze 1014009 IEVP Jordan Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2021-02-02 2021-02-03 3310160312021 Paga baze DR.VEND E POLICISE LEZHE LIK DETYRIMET NDAJ NDUE MEDHA SIPAS VEND GJYKAT.1158 DT.03.05.2012,PERIUDHA JANAR 2021
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2021-02-02 2021-02-03 3410112492021 Paga baze Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji Janar 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.
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CORRECTOR Shkoder 15,000 2021-02-02 2021-02-03 1310141292021 Shtese page per gradat ushtarake 1014129 PAGA janar 2021VKM 920 DT 25.11.2020PERFITUES
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2021-02-02 2021-02-03 2610141052021 Shtesa page te tjera IEVP(Burgu)1014105 ndalese ne page Janar 2021 per Llambi Dimo listepagesa
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2021-02-02 2021-02-03 3921290012021 Paga baze 2129001 Bashkia Lushnje, Sa lik.detyrimi per periudhen janar 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 e Pergjithshme e burgjeve (3535) CORRECTOR Tirane 20,000 2021-02-02 2021-02-03 3110140482021 Shtese page per gradat ushtarake 1014048 Drejt.Pergjithshme e Burgjeve Detyrim Viktor Kalemi shkrese nr 5920 date 16.07.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2021-02-02 2021-02-03 4310170512021 Paga baze 1017051,reparti 4001, sekuestro page,arben shuaipi janar 2021, urdh.ekzek.gj.rrethit tirane 5436 dt 3.7.17
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2021-02-02 2021-02-03 1810051422021 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI JANAR 2021 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012