Treasury Transactions 2019-2024

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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 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
    Komuna Klos (0625) / Bashkia Klos (0625) MICRO CREDIT ALBANIA Mat 6,000 2021-06-09 2021-06-10 56726540012021 Shtese page per funksionin Bashk. Klos (2654001) Lik. Shpenz. per Ekz. kredi te papaguar bankes.Ndalese ne page sipas Bord.Pageses Maj 2021 z.Qerim Muharremi.Urdh.Tit.Nr.1042 Pro.Dt.28.04.2021.Shkr.Permb.Nr.984 Prot.Dt.19.04.2021.
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) MICRO CREDIT ALBANIA Tirane 10,000 2021-06-08 2021-06-09 9710111372021 Paga neto për punonjesit e miratuar në organikë Fak.Gjuheve te Huaja shlyerje debitore Jeta Demiraj urdher nr 68 dt 23.07.2020 bord 30.5.2021
    Drejtoria Arsimore qytetit Tirane (3535) MICRO CREDIT ALBANIA Tirane 30,000 2021-06-07 2021-06-08 17710110352021 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Tirane detyrim Eriselda Sylaj urdh 2529 dt 18.5.2020 bord 30.5.2021
    Drejtoria Arsimore qytetit Tirane (3535) MICRO CREDIT ALBANIA Tirane 10,000 2021-06-07 2021-06-08 17810110352021 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Tirane detyrim Fiori Cela urdh 6 dt 16.1.2018 bord 30.5.2021
    Gjykata e rrethit Lezhe (2020) MICRO CREDIT ALBANIA Lezhe 10,000 2021-06-01 2021-06-02 10410290272021 Paga neto për punonjesit e miratuar në organikë GJYKATA LEZHE LIK DETYRIMET NDAJ DUKAGJIN PERGJINI SIPAS URDHER EKZEKUTIM NR.321/11233-00556-53-2019,PERIUDHA MAJ 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MICRO CREDIT ALBANIA Lushnje 10,000 2021-06-01 2021-06-02 8221290102021 Shpenzime te tjera personeli 2129010 Ndermarrja e Pasurive Publike LU, Sa lik. detyrimi nga debitori N.Kola per muajin Maj 2021 ndalur nga paga e punonjesit, urdh.ekzekut.nr.516 (1964), dt.08.10.2015
    Komuna Klos (0625) / Bashkia Klos (0625) MICRO CREDIT ALBANIA Mat 6,000 2021-05-24 2021-05-26 49126540012021 Shtese page per funksionin Bashk. Klos (2654001) Lik. Shpenz. per Ekz. kredi te papaguar bankes.Ndalese ne page sipas Bord.Pageses Prill 2021 z.Qerim Muharremi.Urdh.Tit.Nr.1042 Pro.Dt.28.04.2021.Shkr.Permb.Nr.984 Prot.Dt.19.04.2021.
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,552 2021-05-17 2021-05-18 94221230012021 Paga baze 2123001- Bashkia Kruje Ndalese ne page prill 2021 urdher ekzekutimi nr 1159-309 dt 05.11.2015list pagesa dt 06.05.2021
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,552 2021-05-11 2021-05-12 94221230012021 Paga baze 2123001- Bashkia Kruje Ndalese ne page prill 2021 urdher ekzekutimi nr 1159-309 dt 05.11.2015list pagesa dt 06.05.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MICRO CREDIT ALBANIA Lushnje 10,000 2021-05-11 2021-05-12 7121290102021 Shpenzime te tjera personeli 2129010 Ndermarrja e Pasurive Publike LU, Sa lik. detyrimi nga debitori N.Kola per muajin Janar 2021 ndalur nga paga e punonjesit, urdh.ekzekut.nr.516 (1964), dt.08.10.2015
    Drejtoria Arsimore qytetit Tirane (3535) MICRO CREDIT ALBANIA Tirane 10,000 2021-05-07 2021-05-10 13910110352021 Paga baze Zyra Vendore Arsimore Tirane detyrim Fiori Cela urdh 6 dt 16.1.2018 bord 30.4.2021
    Drejtoria Arsimore qytetit Tirane (3535) MICRO CREDIT ALBANIA Tirane 30,000 2021-05-07 2021-05-10 13710110352021 Paga baze Zyra Vendore Arsimore Tirane detyrim Eriselda Sylaj urdh 2529 dt 18.5.2020 bord 30.4.2021
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) MICRO CREDIT ALBANIA Tirane 10,000 2021-05-07 2021-05-10 7610111372021 Paga baze Fak.Gjuheve te Huaja shlyerje debitore Jeta Demiraj urdher nr 68 dt 23.07.2020 bord 30.4.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MICRO CREDIT ALBANIA Lushnje 10,000 2021-05-04 2021-05-05 6821290102021 Shpenzime te tjera personeli 2129010 Ndermarrja e Pasurive Publike LU, Sa lik. detyrimi nga debitori N.Kola per muajin Janar 2021 ndalur nga paga e punonjesit, urdh.ekzekut.nr.516 (1964), dt.08.10.2015
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,552 2021-04-15 2021-04-16 72821230012021 Paga baze 2123001- Bashkia Kruje ndalese ne page mars 2021 urdher ekzekutues nr 1159-309 dt 05.11.2015
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2021-04-13 2021-04-14 19921080012021 Paga baze 2108001 BASHKIA SHIJAK SHERBIM PERMBARIMOR SIPAS NDALESAVE NE BORDERO
    Drejtoria Arsimore qytetit Tirane (3535) MICRO CREDIT ALBANIA Tirane 10,000 2021-04-08 2021-04-12 10210110352021 Paga baze Zyra Vendore Arsimore Tirane detyrim Fiori Cela urdh 6 dt 16.1.2018 bord 30.3.2021
    Drejtoria Arsimore qytetit Tirane (3535) MICRO CREDIT ALBANIA Tirane 30,000 2021-04-08 2021-04-09 10110110352021 Paga baze Zyra Vendore Arsimore Tirane detyrim Eriselda Sylaj urdh 2529 dt 18.5.2020 bord 30.3.2021
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) MICRO CREDIT ALBANIA Tirane 10,000 2021-04-02 2021-04-06 5210111372021 Paga baze Fak.Gjuheve te Huaja shlyerje debitore Jeta Demiraj urdher nr 68 dt 23.07.2020 bord 1.4.2021
    Gjykata e rrethit Lezhe (2020) MICRO CREDIT ALBANIA Lezhe 10,000 2021-04-01 2021-04-02 6310290272021 Paga baze GJYKATA LEZHE LIK DETYRIMET NDAJ DUKAGJIN PERGJINI SIPAS URDHER EKZEKUTIM NR.321/11233-00556-53-2019,PERIUDHA MARS 2021