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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  • 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
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2021-02-24 2021-02-25 2910140122021 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 20379 date 20.12.2018
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2021-02-19 2021-02-22 28521230012021 Paga baze 2123001- Bashkia Kruje urdher ekzekutimi nr 7250 dt 11.12.2013 list pagesa janar 2021
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2021-02-19 2021-02-22 29121230012021 Paga baze 2123001- Bashkia Kruje ndalese ne page janar 2021 urdher ekzekutimi nr 184 dt 03.05.2017
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 14,000 2021-02-18 2021-02-19 1721460172021 Paga baze ndales page komunalja 2146017 tristan maze
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 40,000 2021-02-18 2021-02-19 1821460172021 Paga baze ndales page komunalja 2146017 erinolda lushaj
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2021-02-16 2021-02-17 3521290122021 Shpenzime te tjera personeli 2129012 Qendra e Arsimit LU, Ndalese nga paga e punonjeses F.Vogli per likujdim detyrimi, muaji Janar 2021 sipas listepageses
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2021-02-15 2021-02-16 4710160202021 Paga baze 1016020 DVP 2021, pagese debitore per M Manushi, ndalesa nga paga , janar 2021
    Bashkia Vlore (3737) CORRECTOR Vlore 20,000 2021-02-12 2021-02-15 8521460012021 Paga baze ndales page bashkia vlore 2146001 brunilda aliaj
    Bashkia Bulqize (0603) CORRECTOR Bulqize 12,000 2021-02-12 2021-02-15 8521030012021 Shtese page per funksionin BASHKIA BULQIZE 2103001 likujdim Urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala.
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2021-02-11 2021-02-12 3210140082021 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ ZEF PASHK GJOKA SIPAS URDH EKZEK NR.1821 PROT DT.11.02.2019 PERIUDHA JANAR 2021
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2021-02-11 2021-02-12 3310140082021 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ FISNIK AGUSHI SIPAS URDHER EKZEKUTIMIT 2227 DT.03.02.2016,PERIUDHA JANAR 2021
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 5,000 2021-02-10 2021-02-11 5910100772021 Paga baze 1010077-Dr.Pergj.Doganave,2021-602-lik pjesor permbarimor, mbajtur ne page, janar 2021
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2021-02-09 2021-02-10 6210110382021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE JANAR 2021 URDHER EKZEKUTIMI NR 15136 DT 12.09.2018
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2021-02-09 2021-02-10 6310110382021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE JANAR 2021 URDHER EKZEKUTIMI NR 6579 DT 05.08.2020
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2021-02-09 2021-02-10 5821090082021 Paga baze Qendra Ekonomike e Arsimit ndalese kredie Urdher ekzekutimi nr 467 dt 29.09.2010 Shpresa Mazhi me permbledhese
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2021-02-08 2021-02-09 1810130652021 Paga baze SPITALI BULQIZE 1013065 likujdim ndalese per shlyerje kredie Benereta Nazmi Lala.
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2021-02-04 2021-02-05 3021070132021 Paga baze 2107013 SHERBIMI KOMUNALE NDALESE NE BORDERO PER EDMOND LLANA
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) CORRECTOR Tirane 24,000 2021-02-04 2021-02-05 1110102672021 Paga baze 1010267 Shk Teknike Ekonomike 2021,pagese debitor privat,permbarim,urdher 8030 dt 11.09.2020,debitore Irma Gerbi,liste janar 2021
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2021-02-04 2021-02-05 3010110962021 Paga baze 1011096- Zyra Vendore Arsimore kruje ndalese ne page janar 2021 urdher ekzekutimi nr 2332 dt 19.05.2009
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 28,200 2021-02-04 2021-02-05 1121410102021 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit Nfdales page U brencem 10 dt 03.02.2021bordero 40 dt 03.02.2021