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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CORRECTOR All 36,237,201.00 2,066 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 Kruje (0716) CORRECTOR Kruje 11,132 2020-12-11 2020-12-14 289821230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page nentor 2020 urdher ekzekutimi nr 184 dt 03.05.2017
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2020-12-11 2020-12-14 30610110962020 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndalese ne page nentor 2020 urdher ekzekutimi nr 2332 dt 19.05.2009
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2020-12-11 2020-12-14 289121230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page nentor 2020 urdherekzekutimi nr7250 dt 11.12.2013
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2020-12-11 2020-12-14 24010110092020 Shtese page per funksionin PAGESE PER TRANZIT SHPK ZYRA VENDORE ARSIMORE FIER UP 18382 DT 15/12/2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-12-10 2020-12-11 37510140082020 Paga baze BURGU LEZHE PAG NDALESA TE ZEF PASHK GJOKA SIPAS URDHER 1821 DT 11.02.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2020-12-10 2020-12-11 37610140082020 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHIT SIPAS URDHER 2227 DT 03.02.2016
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 18,578 2020-12-10 2020-12-11 144610500012020 Paga me kontrate per kohe te kufizuar INSTAT, lik shpenz permbarimi,Bajram Ibrahim Kodra,urdher 991/9 dt 7.11.2017,listepagese Tetor Nentor
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2020-12-10 2020-12-11 62321090082020 Paga baze 2109008 QEA ndales kredie vendim nr.467 permbledhseShpresa Mazhi
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2020-12-09 2020-12-10 125721460012020 Paga baze NDALES PAGE BASHKIA 2146001 BRUNILDA ALIAJ NENTOR
    Bashkia Korce (1515) CORRECTOR Korçe 1,322 2020-12-09 2020-12-10 134721220012020 Paga baze BASHKIA KORCE (2122001) NDALESE PAGE NENTOR 2020 NE ZBATIM TE URDHERIT NR.1260 DT 30.01.2020, VENDIM NR.682 PROT DT 25.11.2010 NDAJ ZNJ/ I.RECI, LISTE PAGESE
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CORRECTOR Shkoder 15,000 2020-12-09 2020-12-10 17310141292020 Shtese page per gradat ushtarake 1014129 IEVP Shkoder, NDALESE NGA PAGA nentor 2020 URDHER EKZEKUTIV 2435 DT 08.02.2016 VENDIM 7384 DT13.10.2015
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 54,940 2020-12-07 2020-12-09 41810110352020 Paga baze Zyra Vendore Arsimore Tirane ndales page urdh 6 dt 16.1.2018 bord 30.11.2020 Artan Kryeziu
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2020-12-07 2020-12-09 55810110382020 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE NENTOR 2020 URDHER SEKUESTRO NR 15136 DT 12.09.2018
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2020-12-07 2020-12-09 32621290122020 Shpenzime te tjera personeli 2129012 Qendra e Arsimit Lu. per sa lik Fiqerete Vogli debitor per detyrim ndaj Raiffeisen Bank, vendimi nr.2794 dt.15.02.2016, ndalur nga listepagesa nentor 2020
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2020-12-04 2020-12-07 21810130652020 Paga baze SPITALI BULQIZE(1013065) likujdim ndalese per shlyerje kredie (Benereta Lala).
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 17,000 2020-12-04 2020-12-07 33410130592020 Paga baze Spitali Psikiatrik 1013059 detyrim kthim kredie punonj. Greta Kolgjini
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2020-12-03 2020-12-04 21410140122020 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 20379 date 20.12.2018
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2020-12-03 2020-12-04 27010140092020 Paga baze 1014009 IEVP Jordan Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) CORRECTOR Tirane 24,000 2020-12-03 2020-12-04 11010102672020 Paga baze 1010267 Shk Teknike Ekonom 2020 Lik debitor privat permbarim,urdher nr 8030 dt 11.09.2020,per Irma Gerbi,dosje nr 701 dt 16.9.20,liste
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2020-12-03 2020-12-04 90610170512020 Paga baze 1017051,reparti 4001,lik vendim gjyqesor Arben Shuaipi, nentor, urdher nr 5436 date 03.07.2017