Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 37,630,465.00 2,136 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 Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2021-03-09 2021-03-10 13010110382021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER EKZEK. NR 15136 DT 12.09.2020, SHKURT 2021
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2021-03-09 2021-03-10 12910110382021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER EKZEK. NR 6579 DT 05.08.2020, SHKURT 2021
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2021-03-09 2021-03-10 47621230012021 Paga baze 2123001- Bashkia Kruje ndalese ne page shkurt 2021 urdher ekzekutimi nr 7250 dt 11.12.2013
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2021-03-09 2021-03-10 48221230012021 Paga baze 2123001- Bashkia Kruje ndalese ne page shkurt 2021 urdher ekzekutimi nr 184 dt 03.05.2017
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2021-03-05 2021-03-09 3710130652021 Paga baze SPITALI BULQIZE 1013065 likujdim ndalese per shlyerje kredie Benereta Nazmi Lala.
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2021-03-05 2021-03-08 12121090082021 Paga baze Qendra Ekonomike e Arsimit ndalese kredie Urdher ekzekutimi nr 467 dt 29.09.2010 Shpresa Mazhi me permbledhese
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 10,303 2021-03-05 2021-03-08 14710100772021 Paga baze 1010077-Dr.Pergj.Doganave,2021-600 permbarimi per Sh.Ismaili, shkurt 2020
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) CORRECTOR Tirane 24,000 2021-03-04 2021-03-05 2810102672021 Paga baze 1010267 Shk Teknike Ekonomike 2021,pagese debitor privat,permbarim,urdher 8030 dt 11.09.2020,debitore Irma Gerbi,liste Shkurt 2021
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2021-03-04 2021-03-05 5221070132021 Paga baze 2107013 SHERBIMI KOMUNALE NDALESE NE BORDERO PER EDMOND LLANA
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CORRECTOR Shkoder 15,000 2021-03-04 2021-03-05 2510141292021 Shtese page per gradat ushtarake 2141001, IEVP Shkoder, ndalese nga paga shkurt 2021, vendim 7384 rregj Themel 13.10.2015, urdher ekzekutimi 2435 dt 08.02.2016
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 20,000 2021-03-03 2021-03-04 2121410102021 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit,ndal nga paga sipas bord80 dt02.03.20211 S.Bishanak,Tit ekz nr2005 dt17.02.2021,
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2021-03-03 2021-03-04 11510170512021 Paga baze 1017051,reparti 4001, sekuestro page,arben shuaipi shkurt 2021, urdh.ekzek.gj.rrethit tirane 5436 dt 3.7.17
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2021-03-03 2021-03-04 4410140092021 Paga baze 1014009 IEVP Jordan Misja Ndalese nga paga shkurt Ylli Cami urdher 5793 dt 10.5.16 te z.permbarimit
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2021-03-03 2021-03-04 5010130862021 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Bashkia Korce (1515) CORRECTOR Korçe 1,322 2021-03-02 2021-03-03 22421220012021 Paga baze BASHKIA KORCE (2122001) NDALESE PAGE NDAJ ZNJ.I.RECI, VENDIM NR.682 DT 25.11.2010, URDHER NR.1260 DT 30.01.2020, LISTE PAGESA SHKURT 2021
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2021-03-02 2021-03-03 3310051422021 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI SHKURT 2021 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Drejtoria e Pergjithshme e burgjeve (3535) CORRECTOR Tirane 20,000 2021-03-02 2021-03-03 6010140482021 Shtese page per gradat ushtarake 1014048 Drejt.Pergjithshme e Burgjeve Detyrim Viktor Kalemi shkrese nr 5920 date 16.07.2020
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2021-03-02 2021-03-03 5310112492021 Paga baze Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji Shkurt 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.
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2021-03-01 2021-03-02 10521290012021 Paga baze 2129001 Bashkia Lushnje, Sa lik.detyrimi per periudhen Shkurt 2021, ndalese page nga debitori A.Marku sipas Shk.nr.7306,dt.17.04.2018, Shk.nr.4370,dt.29.03.2016 dhe listepageses
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2021-02-25 2021-02-26 4310160312021 Paga baze DR.VEND E POLICISE LEZHE LIK DETYRIMET NDAJ NDUE MEDHA SIPAS VEND GJYKAT.1158 DT.03.05.2012,PERIUDHA SHKURT 2020