Treasury Transactions 2019-2025

Treasury Branch:

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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 38,253,782.00 2,170 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
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2021-04-09 2021-04-12 17921090082021 Paga baze Qendra Ekonomike e Arsimit ndales kredie shkres nr, 467 Shpresa Mazhi
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2021-04-09 2021-04-12 9610160312021 Paga baze DR.VEND E POLICISE LEZHE LIK DETYRIMET NDAJ NDUE MEDHA SIPAS VEND GJYKAT.1158 DT.03.05.2012,PERIUDHA MARS 2021
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2021-04-09 2021-04-12 8610140082021 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ ZEF PASHK GJOKA SIPAS URDH EKZEK NR.1821 PROT DT.11.02.2019 PERIUDHA MARS 2021
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2021-04-09 2021-04-12 8510140082021 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ FISNIK AGUSHI SIPAS URDHER EKZEKUTIMIT 2227 DT.03.02.2016,PERIUDHA MARS 2021
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2021-04-09 2021-04-12 10310160202021 Paga baze 1016020 DVP 2021, pagese debitore per M Manushi, ndalesa nga paga , mars 2021
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2021-04-08 2021-04-09 7110110962021 Paga baze 1011096- Zyra Vendore Arsimore kruje ndalese ne page mars 2021 urdher ekzekutimi nr 2332 dt 19.05.2009
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2021-04-08 2021-04-09 6210130652021 Paga baze SPITALI BULQIZE 1013065 likujdim ndalese per shlyerje kredie Benereta Nazmi Lala.
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2021-04-08 2021-04-09 7710130862021 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2021-04-06 2021-04-07 6410140092021 Paga baze 1014009 IEVP Jordan Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2021-04-02 2021-04-07 7110112492021 Paga baze Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji Mars 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 2021-04-06 2021-04-07 4610141292021 Shtese page per gradat ushtarake 2141001, IEVP Shkoder, ndalese nga paga mars 2021, vendim 7384 rregj Themel 13.10.2015, urdher ekzekutimi 2435 dt 08.02.2016
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) CORRECTOR Tirane 24,000 2021-04-06 2021-04-07 4010102672021 Paga baze 1010267 Shk Teknike Ekonomike 2021,pagese debitor privat,permbarim,urdher 8030 dt 11.09.2020,debitore Irma Gerbi,liste Mars 2021
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2021-04-06 2021-04-07 7621070132021 Paga baze 2107013 NDERMARRJA E SHERBIMIT NDALESE NE BORERO PER EDMOND LLANA
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2021-04-06 2021-04-07 19010110382021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE MARS 2021, URDHER EKZEK NR 6579 DT 05.08.2020
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2021-04-06 2021-04-07 18610110382021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE MARS 2021, URDHER SEK NR 15136 DT 12.09.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2021-04-02 2021-04-06 18610170512021 Paga baze 1017051,reparti 4001, sekuestro page,arben shuaipi mars 2021, urdh.ekzek.gj.rrethit tirane 5436 dt 3.7.17
    Drejtoria e Pergjithshme e burgjeve (3535) CORRECTOR Tirane 20,000 2021-04-02 2021-04-06 11510140482021 Shtese page per gradat ushtarake 1014048 Drejt.Pergjithshme e Burgjeve Detyrim Viktor Kalemi urdher nr 7280/2 date 30.07.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2021-04-02 2021-04-06 5510051422021 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI MARS 2021 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Bashkia Korce (1515) CORRECTOR Korçe 1,550 2021-04-02 2021-04-06 37621220012021 Paga baze BASHKIA KORCE (2122001) NDALESE PAGE ZNJ.I.RECI URDHER NR.1260 DTT 30.01.2020, VENDIM NR.682 PROT. DT 25.11.2010, LISTE PAGESA MARS 2021
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2021-04-01 2021-04-02 16921290012021 Paga baze 2129001 Bashkia Lushnje, Sa lik.detyrimi per periudhen Mars 2021, ndalese page nga debitori A.Marku sipas Shk.nr.7306,dt.17.04.2018, Shk.nr.4370,dt.29.03.2016 dhe listepageses