Treasury Transactions 2015-2018

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARDAEL All 27,804,497.00 377 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
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 21,547 2018-02-16 2018-02-19 2510160302018 Paga baze 1016030 Dr.Vend.Policise Kukes detyrim nd ne page Refik Emri Axhami janar 2018 urdher ekz nr 1097 dt 01.03.2017
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 5,000 2018-02-16 2018-02-19 2610160302018 Paga baze 1016030 Dr.Vend.Policise Kukes detyrim nd ne page Ali Petkut janar 2018 urdher ekz nr2091 dt 02.05.2017
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2018-02-14 2018-02-15 5310110082018 Shtese page per funksionin 1011008 Drejt Ars Elb moslikujd kredie Anila Kamami Debitor kredie Anila Kamami URDH DAR 353 03.07.2017 vend gjyq 258 10.03.2017
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2018-02-14 2018-02-15 5410110082018 Shtese page per funksionin 1011008 Drejt Arsimore Elb moslikujd kredie Enkelejda Karalliu Urdh DAR nr.354 dt. 03.07.2017 vend gjyk 258 10.03.2017
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 30,000 2018-02-14 2018-02-15 5610110082018 Shtese page per funksionin 1011008 Drejt Arsimore Elb moslikujd kredie Edlira Ekmeciu Urdh DAR nr.4 dt.09.01.2018 vend gjyk 288 23.03.2017
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 15,000 2018-02-14 2018-02-15 5110110082018 Shtese page per funksionin 1011008 Drejt Arsimore Elb moslikujd kredie Alma Teta urdh DAR nr.267dt. 04.01.2017 vend gjyk 270 01.07.2009
    Aparati Drejt.Pergj.Doganave (3535) ARDAEL Tirane 5,000 2018-02-14 2018-02-15 7410100772018 Paga baze Drejtoria e Pergj. e Doganave 1010077 Lik vend gjyqi per Shkelqim Cibaku janar 2018 janar 2018
    Sp. Has (1812) ARDAEL Has 6,000 2018-02-12 2018-02-13 4310130702018 Paga baze 1812.1013070.Sa paguajme sekuestro mbi pagen e Muharrem Beres sipas urdherit nr.399 prot.dt.02.02.2017,per muajit Janar- 2018,Spitali HAS
    ASHR Tirane (3535) ARDAEL Tirane 432,320 2018-02-09 2018-02-12 3410130022018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ASHR lik vendim gjyqi ne favor te Valentina Dimushi vgja 4428 dt. 24.07.2014 vgjapelit 2053 dt. 06.07.2016 akt-marrveshje dt. 13.02.2017
    Bashkia Elbasan (0808) ARDAEL Elbasan 45,954 2018-02-08 2018-02-09 9521090012018 Paga baze Bashkia Elbasan ndalese page urdher nr 437 dt 06.09.2017 vendim nr 288 dt 23.03.2017
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 20,000 2018-02-06 2018-02-07 3210160252018 Paga baze 1016025 DREJT POLICISE 0707 NDALESE PAGE DHJETOR 2017, JANAR 2018 PER VENDIM GJYQESOR NR 362 DT 08.06.2016 QEMAL XHUXHA
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 30,000 2018-02-06 2018-02-07 3110160252018 Paga baze 1016025 DREJT POLICISE 0707 NDALESE PAGE DHJETOR 2017, JANAR 2018 PER VENDIM GJYQESOR NR 983 DT 25.11.2015 PAL KOLA
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2018-02-06 2018-02-07 3310160222018 Paga baze 1016022 DREJTORIA E POLICISE SHLYERJE KREDIE NGA GEZIM HOXHAJ JANAR 2018
    Bashkia Lezhe (2020) ARDAEL Lezhe 8,000 2018-01-25 2018-01-30 8121270012018 Shtese page per funksionin BASHKIA LEZHE LIK DETYRIMET NDAJ PRENG PJETRI SIPAS URDH EKZEK NR.3218 DT.04.07.2017,VEND GJYQES NR.340 DT.07.10.2016
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2018-01-29 2018-01-30 1110160222018 Paga baze 1016022 DREJTORIA E POLICISE SHLYERJE KREDIE NGA GEZIM HOXHA DHJETOR 2017 URDHER SEKUESTRO NR.1134 DT.01.03.2017
    Aparati Drejt.Pergj.Doganave (3535) ARDAEL Tirane 5,000 2018-01-24 2018-01-25 3210100772018 Paga baze Drejtoria e Pergj. e Doganave 1010077 Lik.pjesor per zyren permb.per Sh.Cibaku listepagesa dhjetor 2017
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 25,000 2018-01-23 2018-01-24 710160302018 Paga baze 1016030 Dr.Vend.Policise Kukes detyrim nd ne page Refik Emri Axhami dhjetor 2017 urdher ekz nr 1097 dt 01.03.2017
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 5,000 2018-01-23 2018-01-24 810160302018 Paga baze 1016030 Dr.Vend.Policise Kukes detyrim nd ne page Ali Petkut dhjetor 2017 urdher ekz nr 2091 dt 02.05.2017
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ARDAEL Shkoder 10,000 2018-01-16 2018-01-17 921410102018 Shtese page per funksionin Drej ekonomike e arsimit ndalese nga paga vendim gjy nr 629 dt 10.10.2016,ur per vendosje sekuestre nr 2033/1913 dt 02.05.2017 ub nr 361 dt 23.05.2017 dt
    Sp. Has (1812) ARDAEL Has 12,000 2018-01-12 2018-01-15 310130702018 Paga baze 1812.1013070.Sa paguajme sekuestro mbi pagen e Muharrem Beres sipas urdherit nr.1611 prot.dt.31.03.2017,per muajit nentor-dhjetor 2017,Spitali HAS