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 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
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2020-11-06 2020-11-09 50710110382020 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER NR 15136 VENDIM DT 12.09.2018, TETOR 2020
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2020-11-06 2020-11-09 50610110382020 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER NR 6579 VENDIM DT 05.08.2020, TETOR 2020
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2020-11-06 2020-11-09 31721460172020 Paga baze ndalese page erinolda lushaj komunalja 2146017 tetor 2020
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2020-11-06 2020-11-09 31621460172020 Paga baze ndalese page tristan maze komunalja 2146017 tetor 2020
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2020-11-04 2020-11-06 30910160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS URDHER NR 4737 DT 15.04.2016
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CORRECTOR Shkoder 15,000 2020-11-05 2020-11-06 15710141292020 Shtese page per gradat ushtarake 1014129 IEVP Shkoder, NDALESE NGA PAGA tetor 2020 URDHER EKZEKUTIV 2435 DT 08.02.2016 VENDIM 7384 DT13.10.2015
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2020-11-05 2020-11-06 26810130862020 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2020-11-05 2020-11-06 28821290122020 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 tetor 2020
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 28,200 2020-11-05 2020-11-06 14521410102020 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit,ndal nga paga sipas bord300 dt03.11.20 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
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2020-11-04 2020-11-05 24821070132020 Paga baze 21070132020 SHERBIME KOMUNALE DETYRIM PER EDMOND LLANA
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2020-11-04 2020-11-05 24710140092020 Paga baze 1014009 IEVP Jordan Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2020-11-04 2020-11-05 18110051422020 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI TETOR 2020 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2020-11-03 2020-11-04 23110112492020 Paga baze Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji Tetor 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.
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 4,181 2020-11-03 2020-11-04 18121011132020 Paga baze 2101113, drej konvikteve lik permbarimore dritan tahiraj shk 1422 dt 31.12.19, u b 639 dt 17.10.17, nr 2066 dt 8.3.17
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2020-11-03 2020-11-04 67221290012020 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 tetor 2020
    Bashkia Korce (1515) CORRECTOR Korçe 1,322 2020-11-03 2020-11-04 120021220012020 Paga baze BASHKIA KORCE (2122001) NDALESE PAGE TETOR 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
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2020-11-03 2020-11-04 82910170512020 Paga baze 1017051,reparti 4001,lik vendim gjyqesor Arben Shuaipi, tetor, urdher nr 5436 date 03.07.2017
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 18,578 2020-11-03 2020-11-04 99110500012020 Paga me kontrate per kohe te kufizuar INSTAT, lik shpenz permbarimi,Bajram Ibrahim Kodra,urdher 991/9 dt 7.11.2017,listepagese gusht shtator
    Drejtoria e Pergjithshme e burgjeve (3535) CORRECTOR Tirane 20,000 2020-11-02 2020-11-03 41910140482020 Shtese page per gradat ushtarake 1014048 Drejt.Pergj.Burgjeve Detyrim Viktor Kalemin shkrese nr 5920 date 16.07.2020
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2020-11-02 2020-11-03 18610141052020 Shtesa page te tjera IEVP(Burgu)Fier 1014105 ndalese ne page per Llambi Dimo Tetor 2020 listepagesa