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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  • Lista e plote e Kategori Shpenzimi
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CORRECTOR All 20,682,598.00 1,108 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
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2018-10-02 2018-10-03 8321320052018 Paga baze Nd. Sherb. Bashk. Mat (2132005) Lik. Ndalese ne page z. Ismail Beta per Urdh. Venie Sek. Nr.9112 Prot. Dt.02.09.2015.
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2018-10-02 2018-10-03 15910140072018 Paga baze 1014007 I.E.V.P Peqin Likujduar detyrim pjesor ndaj Shoqerise permbarimore COrrector shpk nga punonjesi Gugash Salliu, Ndalesa page
    Zyra Arsimore Kurbin (2019) CORRECTOR Laç 10,322 2018-09-11 2018-09-20 23510111212018 Paga baze 1011121 ZYRA ARSIMORE PAG SHKRESE DT 11.09.2018 GANI HOXHA URDHER PER VENIEN E SEKUESTROS KONSERVATIVE DOSJE 791 NR 9059 P[ROT DT 11.05.2018
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-09-19 2018-09-20 22410140082018 Paga baze 1014008 BURGU LEZHE PAG NDALESA TE BENARI DEDAJ SIPAS URDHER EKZEKUTIMI NR 2435 DT 08.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-09-19 2018-09-20 22810140082018 Paga baze 1014008 BURGU LEZHE PAG NDALESA TE ETMOND NDOJA SIPAS URDHER EKZEKUTIMI NR 6081 DT 02.11.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2018-09-19 2018-09-20 22710140082018 Paga baze 1014008 BURGU LEZHE PAG NDALESA TE FISNIK AGUSHIT SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-09-19 2018-09-20 23310140082018 Paga baze 1014008 BURGU LEZHE PAG NDALESA TE LEK GJECI SIPAS URDHER EKZEKUTIMI NR 5680 DT 06.05.2016
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 21,000 2018-09-18 2018-09-19 24510130592018 Paga baze 1013059 Spitali Psikiatrik Detyrim Kthim kredie;ndalese Zj. Greta Kolgjini Sipas Shk.nr.245 dt.4.5.2015 Permbl.Borderoje
    Drejtoria Arsimore Diber (0606) CORRECTOR Diber 15,000 2018-09-17 2018-09-18 43110110062018 Paga baze Dar ndalese page siaps urdher ekzekutiv nr 9339 dt 15.07.2016
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) CORRECTOR Laç 8,000 2018-09-17 2018-09-18 5221260072018 Shtese page per funksionin NDERMARRJA E UJESJELLESIT LAC VENDIM PER LESHIM URDHER EKZEKUTIM NR 7647 DT 13.12.2013 URDHER PER ND NE PAGE NR 2925 PROT DT 14.02.2018
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2018-09-14 2018-09-17 23721290122018 Shpenzime te tjera personeli 2129012 QENDRA E ARSIMIT LU. per sa lik ndalese nga paga per Fiqirete Vogli debitor ndaj Tranzit shpk kredi e Raiffeisen Bank,vendimi nr.2794 dt.15.02.2016, sipas listepageses gusht 2018
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 25,000 2018-09-13 2018-09-14 27810110152018 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA LICOLLARI GUSHT 2018 SIPAS LISTPAGESES
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2018-09-13 2018-09-14 186421230012018 Paga baze 2123001 BASHKIA KRUJE NDALESE NE PAGE URDHER EKZEKUTIM NR 7250 DT 11.12.2013 LIST PAGESA GUSHT 2018
    Spitali Kukes (1818) CORRECTOR Kukes 110,955 2018-09-13 2018-09-14 457210130202018 Paga baze 1013020 Spitali Kukes lik detyrim per kredi sipas urdher i permbarimit nr 6950dt26.05.2016 urdher ekzek nr340dt27.11.2015nd ne page (Sutki Cengu)&Lindita Axhami(cengu)
    Drejtoria Rajonale Tatimore Durres (0707) CORRECTOR Durres 35,000 2018-09-12 2018-09-13 15210100472018 Paga baze LIK V.GJ.255 PER ZYDI TURJA / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2018-09-12 2018-09-13 22810110092018 Paga baze PAGESE MATILDA NAZERAJ DREJT ARSIMORE FIER UP 391 DT 20/02/2017
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2018-09-12 2018-09-13 22910130862018 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 13,017 2018-09-12 2018-09-13 15821011132018 Paga baze 2101113 Drejt KonviShk.Mesme 2018 Lik vend gjyqi per Dritan Tahiraj urdh 639 dt 17.10.2017, urdher 1478 dt 10.10.17
    Drejtoria Arsimore rrethit Tirane (3535) CORRECTOR Tirane 27,470 2018-09-12 2018-09-13 22610110362018 Paga baze Drejtor.Arsim.Qarkut Tirane ndales page urdh 6 dt 16.1.2018 bord 30.8.2018 Artan Kryeziu
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2018-09-11 2018-09-12 17510130652018 Paga baze Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim shlyerje kredie nga paga e punonjeses Benereta Lala.