Treasury Transactions 2019-2024

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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 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
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2021-02-02 2021-02-03 2010130862021 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2021-01-29 2021-02-01 810160312021 Paga baze DR.VEND E POLICISE LEZHE LIK DETYRIMET NDAJ NDUE MEDHA SIPAS VEND GJYKAT.1158 DT.03.05.2012,PERIUDHA DHJETOR 2020
    Bashkia Puke (3330) CORRECTOR Puke 8,000 2021-01-27 2021-01-28 4321370012021 Paga baze 2137001 Bashkia Puke kodi 2137001 NDALESA NE PAGE DEBITORIT Ndue Frrok Shpendaj sipas shkreses nr 8687 dt 29.09.2020 nr dosje 1437 ndalese ne page e muajit DHJETOR 2020
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2021-01-26 2021-01-27 1721070132021 Paga baze 2107013 SHERBIMI KOMUNALE NDALESE NE BORDERO PER EDMOND LLANA
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2021-01-21 2021-01-22 1210110092021 Shtese page per funksionin DHJETOR 2020 PAGESE PER TRANZIT SHPK UPERMB 18382 DT 15/12/2017
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2021-01-21 2021-01-22 4921230012021 Paga baze 2123001- Bashkia Kruje ndalese ne page dhjetor 2020 urdher sekuestro nr 13270 dt 20.11.2019
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2021-01-21 2021-01-22 4321230012021 Paga baze 2123001- Bashkia Kruje ndalese ne page dhjetor 2020 urdher ekzekutimi nr 7250 dt 11.12.2013
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2021-01-20 2021-01-21 1110140122021 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 20179 date 20.12.2018
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 9,289 2021-01-14 2021-01-19 130810500012020 Paga me kontrate per kohe te kufizuar INSTAT, lik shpenz permbarimi,Bajram Ibrahim Kodra,urdher 991/9 dt 7.11.2017,listepagese dhjetor 20
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2021-01-18 2021-01-19 710130862021 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 28,200 2021-01-18 2021-01-19 421410102021 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit,ndal nga paga sipas bord18 dt18.01.21 S.Bishanaku+B.Bishanaku,Tit ekz nr1117 dt04.09.19,Vend Gjyq nr7183 dt 13.06.12,UB nr8/92 dt05.02.20/28.02.20,Urdh ek 1132/27.01.20
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2021-01-14 2021-01-15 910110962021 Paga baze 1011096- Zyra Vendore Arsimore kruje ndalese ne page dhjetor 2020 urdher ekzekutimi nr 2332 dt 19.05.2009
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2021-01-13 2021-01-15 3321090082021 Paga baze Qendra Ekonomike e Arsimit ndales kredie shkres nr, 467 Shpresa Mazhi
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2021-01-14 2021-01-15 1310140082021 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ FISNIK AGUSHI SIPAS URDHER EKZEKUTIMIT 2227 DT.03.02.2016,PERIUDHA DHJETOR 2020
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2021-01-14 2021-01-15 1410140082021 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ ZEF PASHK GJOKA SIPAS URDH EKZEK NR.1821 PROT DT.11.02.2019 PERIUDHA DHJETOR 2020
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2021-01-12 2021-01-14 1110160202021 Paga baze 1016020 DVP 2021, pagese debitore per M Manushi, ndalesa nga paga , dhjetor 2020
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 5,000 2021-01-12 2021-01-13 2210100772021 Paga baze 1010077-Dr.Pergj.Doganave,2021-600 permbarimi per Sh.Ismaili, dhjetor 2020
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2021-01-12 2021-01-13 2710110382021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER EKZEKUTIMI NR 6579 DT 05.08.2020, DHJETOR 2020
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2021-01-12 2021-01-13 2410110382021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER SEKUESTRO NR 15136 DT 12.09.2018, DHJETOR 2020
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2021-01-12 2021-01-13 141290122021 Shpenzime te tjera personeli 2129012 Qendra e Arsimit LU, Ndalese nga paga e punonjeses F.Vogli per likujdim detyrimi, muaji Dhjetor 2020 sipas listepageses