Treasury Transactions 2019-2024

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 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
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2020-12-03 2020-12-04 24810112492020 Paga baze Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji Nentor 2020.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.
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 28,200 2020-12-02 2020-12-03 16221410102020 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit,ndal nga paga sipas bord350 dt01.12.20 S.Bishanaku+B.Bishanaku,Tit ekz nr1117 dt04.09.19,Vend Gjyq nr7183 dt 13.06.12,UB nr8/92 dt05.02.20/28.02.20,Urdh ek 1132/27.01.20
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2020-12-02 2020-12-03 20310051422020 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI NENTOR 2020 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2020-12-02 2020-12-03 73721290012020 Paga baze 2129001 Bashkia Lushnje per sa lik ndalese page e debitorit Alketa Nuredin Marku, shkr.nr.7306 dt.17.04.2018, nr.4370 dt.29.03.2016, ndalur nga paga e muajit nentor 2020
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2020-12-02 2020-12-03 20810141052020 Shtesa page te tjera IEVP(Burgu)Fier 1014105 ndalese ne page per Llambi Dimo Nentor 2020 listepagesa
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2020-11-23 2020-11-24 20310140122020 Paga baze 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 20379 date 20.12.2018
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2020-11-23 2020-11-24 72321030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala Tetor 2020.
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 5,000 2020-11-17 2020-11-18 89310100772020 Paga baze 1010077 Drejt Pergj Doganave.600-lik detyrim permb mbajtur ne page per Sh Ismaili, listepagese tetor 2020
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 17,000 2020-11-16 2020-11-17 30710130592020 Paga baze Spitali Psikiatrik 1013059 detyrim kthim kredie punonj. Greta Kolgjini
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2020-11-12 2020-11-16 21310110092020 Paga baze PAGESE PER TRANZIT SHPK ZYRA VENDORE ARSIMORE FIER UP 18382 DT 15/12/2017
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2020-11-12 2020-11-13 265721230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page tetor 2020 urdher ekzwekutimi nr 184 dt 03.05.2017
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2020-11-12 2020-11-13 265221230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page tetor 2020 urdher ekzekutimi nr 7250 dt 11.12.2013
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2020-11-10 2020-11-12 54821090082020 Paga baze 2109008 QEA ndales kredie vendim nr.467 permbledhseShpresa Mazhi
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2020-11-11 2020-11-12 28510110962020 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndalese ne page tetor 2020 urdher ekzekutimim nr 2332 dt 19.05.2019
    Bashkia Vlore (3737) CORRECTOR Vlore 20,000 2020-11-10 2020-11-11 107421460012020 Paga baze 2146001 BASHKIA VLORE NDALESE PAGE BRUNILDA ALIAJ SHTATOR TETOR 2020 VENDIM NR 13437 DT 24.07.2018
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2020-11-09 2020-11-10 19910130652020 Paga baze SPITALI BULQIZE(1013065) likujdim ndalese per shlyerje kredie (Benereta Lala).
    Burgu Lezhe (2020) CORRECTOR Lezhe 7,000 2020-11-09 2020-11-10 33410140082020 Paga baze BURGU LEZHE PAG NDALESA TEBARDHOK PRENG LEKA SIPAS URDHER EKZEKUTIMI NR 14311 DT 20.12.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2020-11-09 2020-11-10 33710140082020 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHIT SIPAS URDHER NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-11-09 2020-11-10 33610140082020 Paga baze BURGU LEZHE PAG NDALESA TE ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMI NR 1821 DT 11.02.2019
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2020-11-09 2020-11-10 38910160202020 Paga baze 1016020 DVP 2020 Lik ndalese nga paga debitore Mario Manushi Tetor 2020