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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  • 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
    Bashkia Korce (1515) CORRECTOR Korçe 1,322 2021-02-03 2021-02-04 11721220012021 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 JANAR 2021
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2021-02-03 2021-02-04 2810140092021 Paga baze 1014009 IEVP Jordan Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2021-02-02 2021-02-03 3310160312021 Paga baze DR.VEND E POLICISE LEZHE LIK DETYRIMET NDAJ NDUE MEDHA SIPAS VEND GJYKAT.1158 DT.03.05.2012,PERIUDHA JANAR 2021
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2021-02-02 2021-02-03 3410112492021 Paga baze Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji Janar 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.
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CORRECTOR Shkoder 15,000 2021-02-02 2021-02-03 1310141292021 Shtese page per gradat ushtarake 1014129 PAGA janar 2021VKM 920 DT 25.11.2020PERFITUES
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2021-02-02 2021-02-03 2610141052021 Shtesa page te tjera IEVP(Burgu)1014105 ndalese ne page Janar 2021 per Llambi Dimo listepagesa
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2021-02-02 2021-02-03 3921290012021 Paga baze 2129001 Bashkia Lushnje, Sa lik.detyrimi per periudhen janar 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 e Pergjithshme e burgjeve (3535) CORRECTOR Tirane 20,000 2021-02-02 2021-02-03 3110140482021 Shtese page per gradat ushtarake 1014048 Drejt.Pergjithshme e Burgjeve Detyrim Viktor Kalemi shkrese nr 5920 date 16.07.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2021-02-02 2021-02-03 4310170512021 Paga baze 1017051,reparti 4001, sekuestro page,arben shuaipi janar 2021, urdh.ekzek.gj.rrethit tirane 5436 dt 3.7.17
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2021-02-02 2021-02-03 1810051422021 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI JANAR 2021 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2021-02-02 2021-02-03 2010130862021 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2021-01-29 2021-02-01 810160312021 Paga baze DR.VEND E POLICISE LEZHE LIK DETYRIMET NDAJ NDUE MEDHA SIPAS VEND GJYKAT.1158 DT.03.05.2012,PERIUDHA DHJETOR 2020
    Bashkia Puke (3330) CORRECTOR Puke 8,000 2021-01-27 2021-01-28 4321370012021 Paga baze 2137001 Bashkia Puke kodi 2137001 NDALESA NE PAGE DEBITORIT Ndue Frrok Shpendaj sipas shkreses nr 8687 dt 29.09.2020 nr dosje 1437 ndalese ne page e muajit DHJETOR 2020
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2021-01-26 2021-01-27 1721070132021 Paga baze 2107013 SHERBIMI KOMUNALE NDALESE NE BORDERO PER EDMOND LLANA
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2021-01-21 2021-01-22 1210110092021 Shtese page per funksionin DHJETOR 2020 PAGESE PER TRANZIT SHPK UPERMB 18382 DT 15/12/2017
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2021-01-21 2021-01-22 4921230012021 Paga baze 2123001- Bashkia Kruje ndalese ne page dhjetor 2020 urdher sekuestro nr 13270 dt 20.11.2019
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2021-01-21 2021-01-22 4321230012021 Paga baze 2123001- Bashkia Kruje ndalese ne page dhjetor 2020 urdher ekzekutimi nr 7250 dt 11.12.2013
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2021-01-20 2021-01-21 1110140122021 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 20179 date 20.12.2018
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 9,289 2021-01-14 2021-01-19 130810500012020 Paga me kontrate per kohe te kufizuar INSTAT, lik shpenz permbarimi,Bajram Ibrahim Kodra,urdher 991/9 dt 7.11.2017,listepagese dhjetor 20
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2021-01-18 2021-01-19 710130862021 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE