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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MICRO CREDIT ALBANIA All 20,288,166.00 1,401 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
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 10,000 2024-05-02 2024-05-03 23821150012024 Paga baze 2115001,Bashkia Gjirokaster. Liste pagese,detyrim Prill 2024
    Shkoll. Prof."Pavarsia" Vlore (3737) MICRO CREDIT ALBANIA Vlore 20,000 2024-05-02 2024-05-03 5210121622024 Paga baze 1010273 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 416718/1 DT 11.07.2022, PRILL 2024
    Agjencia e Shërbimeve Publike (0909) MICRO CREDIT ALBANIA Fier 10,000 2024-05-02 2024-05-03 4221120092024 Paga baze ASHP Patos 2112009  ndalese page  per Fatjon Bregu Prill 2024 listepagesa
    Qendra spitalore universitare "Nene Tereza" (3535) MICRO CREDIT ALBANIA Tirane 10,000 2024-04-18 2024-04-29 56510130492024 Paga baze 1013049, QSUT, 600, Ndalese Page, Muaji MARS Marie Ukcamaj, Urdher ekzek Vendimi nr.7956 date 14.12.2016, nr prot. 577 dt. 25.01.2017  , Shkrese nr.prot 10274 dt 25.04.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) MICRO CREDIT ALBANIA Tirane 10,000 2024-04-22 2024-04-24 22410170512024 Paga baze 1017051 reparti 4001, 2024 pag permbarimi ndales nga paga Florence Koka
    Drejtoria Vendore e Policise Durres (0707) MICRO CREDIT ALBANIA Durres 40,000 2024-04-17 2024-04-18 18810160252024 Paga neto për punonjesit e miratuar në organikë 1016025/DREJTORIA VENDORE E POLICISE DURRES/NDALESE PAGE IDAJET XEKA URDHER 156118
    Bashkia Patos (0909) MICRO CREDIT ALBANIA Fier 10,000 2024-04-16 2024-04-17 10421120012024 Paga neto për punonjesit e miratuar në organikë Bashkia Patos 2112001 ndalese ne page per Dianeta Kaja Mars 2024 listepagesa
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 30,000 2024-04-15 2024-04-16 14721080012024 Paga neto për punonjesit e miratuar në organikë NDALESE PAGE ARTAN VEZI PERMB 3911 DT 13.06.2022/2108001/BASHKIJA SHIJAK/
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) MICRO CREDIT ALBANIA Tirane 10,000 2024-04-12 2024-04-15 6010111372024 Paga neto për punonjesit e miratuar në organikë 1011137-Fakulteti i Gjuheve Te Huaja 2024- Shlyerje debitori Jeta Demiraj, urdher nr 68 date 23.07.2020 Listpagese dt 04.04.2024
    Bashkia Tirana (3535) MICRO CREDIT ALBANIA Tirane 10,000 2024-04-08 2024-04-15 110721010012024 Paga neto për punonjesit e miratuar në organikë 2101001 Bashkia Tirane Ndalesa permbarimore Azem Zeneli Mars 2024 Shkresa ne vazhdim 0323621 dt 09.05.22 Ndalesa per muajin mars 2024
    Bashkia Tirana (3535) MICRO CREDIT ALBANIA Tirane 10,000 2024-04-08 2024-04-15 110821010012024 Paga neto për punonjesit e miratuar në organikë 2101001 Bashkia Tirane Ndalesa permbarimore Arti Rroshi Mars 2024 Shkresa ne vazhdim 0475321/1 dt 11.07.22 Paga per muajin mars 2024
    Drejtoria Arsimore Korce (1515) MICRO CREDIT ALBANIA Korçe 20,000 2024-04-11 2024-04-12 12910110152024 Paga neto për punonjesit e miratuar në organikë 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, NDALESE PAGE MARS 2024, URDHER NR.31 DT.31.08.2022, URDHER SEKUESTRO NR.35019 DT.09.05.2022
    Zyra Arsimore Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2024-04-11 2024-04-12 6510111022024 Paga neto për punonjesit e miratuar në organikë 1011102 Zyra Vendore Peqin Likujduar Sherbimi Permbarimor Microcredit Albenia per Znj Blerta Kerçi me nr 027915 date 09.05.202 ,Urdher tit.te ZVA nr 28 date 19.05.2022 muaji Mars 2024
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 6,659 2024-04-09 2024-04-11 16221230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Likujduar urdher kezekutimi Sami Sefa urdher ekzekutues nr 2284 akti prej gjyakted rrethit gjyqesor Tirane dt 04.10.2021 list pag dt 05.04.2024
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 7,015 2024-04-09 2024-04-11 16121230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Likujduar Urdher ekzekutimi Nebi Rakipi urdher ekzekutues vendimi nr 62 akti prej Gjykates Rrethit Gjyqesor Kruje dt 16.02.2018 list pag Mars 2024 dt 05.04.2024
    Bashkia Himare (3737) MICRO CREDIT ALBANIA Vlore 20,000 2024-04-09 2024-04-11 12521600012024 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE VENDIM GJYQI ANTONELA ALIRAJ URDHER SEKUESTRO NR. 2710, DT. 02.06.2022
    Drejtoria Arsimore qytetit Tirane (3535) MICRO CREDIT ALBANIA Tirane 30,000 2024-04-08 2024-04-09 14610110352024 Paga neto për punonjesit e miratuar në organikë 1011035 Zyra ven Ars Tirane 2024 -detyrim Eriselda Sylaj, urdher nr 2529 dt 18.5.2020, permbledhese borderoje mars2024
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 13,000 2024-04-08 2024-04-09 12610110082024 Paga neto për punonjesit e miratuar në organikë 1011008 Zyra Arsimore Elbasan Debitor Vilma Kryeziu per kredi te pashlyer Urdh.ekz.nr.260(13-2012-1303)dt.1.3.2012 Vend.Gjykates Elbasan Urdher nr.255418 prot.9.5.2022 nga"ADCA" Urdh.ZVA nr.354/4 prot.nr.70 dt.6.6.2022
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 20,000 2024-04-08 2024-04-09 13110110082024 Paga neto për punonjesit e miratuar në organikë 1011008 Zyra Arsimore Elbasan Debitor Bujar Xhina Urdher ekz. 527 13-2018-3988 dt 7.7.2018 Gjyk Rrethit Elbasan urdher nr.217418 dt 9.5.2022 nga subjekti ADCA urdher ZVA nr 330 dt 25.05.2022
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 10,000 2024-04-08 2024-04-09 13210110082024 Paga neto për punonjesit e miratuar në organikë 1011008 Zyra Arsimore Elbasan Debitor Renata Faro urdher ekzek nr 310 dt 16.10.2018 Gjyk. Berat vendim nr 882 21253-01877-13 /662 dt 16.03.2023 Gjykates Elbasan ,Urdher ZVA nr 478 prot.,Nr.46 dt 30.06.2023