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
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) MICRO CREDIT ALBANIA Tirane 10,000 2021-01-07 2021-01-08 0710111372021 Paga baze Fak.Gjuheve te Huaja shlyerje debitore urdher nr 68 dt 23.07.2020 liste pagese
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 20,000 2020-12-23 2020-12-24 76021080012020 Paga baze DETYRIM PERMBARIMOR PER SUZANA GJOKA / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 2,400 2020-12-11 2020-12-14 289421230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page nentor 2020 urdher ekzekutimi nr 5855 dt 21.07.2017
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,552 2020-12-11 2020-12-14 289621230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page nentor 2020 urdher ekzekutimi nr 1159-309 dt 05.11.2015
    Drejtoria Arsimore qytetit Tirane (3535) MICRO CREDIT ALBANIA Tirane 10,000 2020-12-07 2020-12-10 41910110352020 Paga baze Zyra Vendore Arsimore Tirane detyrim Fiori Cela urdh 6 dt 16.1.2018 bord 30.11.2020
    Drejtoria Arsimore qytetit Tirane (3535) MICRO CREDIT ALBANIA Tirane 30,000 2020-12-07 2020-12-10 42110110352020 Paga baze Zyra Vendore Arsimore Tirane detyrim eriselda Sylaj urdh 2529 dt 18.5.2020 bord 30.11.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) MICRO CREDIT ALBANIA Tirane 16,000 2020-12-03 2020-12-07 43210170892020 Paga baze 1017089,reparti 6630 , sekuestro page, jashar buci, nentor 2020, shkresa ,nr.prot 712 dt 5.3.2020 urdh.53/1 dt 22.2.17
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 21,000 2020-12-03 2020-12-04 37710110082020 Shtese page per funksionin 2020 Zyra vend Arsimore Elb debitor Oltiana skenderi, shkrese 47995 dt 28.10.2020, vendim 51 dt 22.1.2020, me permbledhese
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) MICRO CREDIT ALBANIA Tirane 10,000 2020-12-02 2020-12-03 22010111372020 Paga baze Fak Gjuhet e Huaja shlyerje debitor Jeta Demirajliste pagese
    Gjykata e rrethit Lezhe (2020) MICRO CREDIT ALBANIA Lezhe 10,000 2020-12-02 2020-12-03 23610290272020 Paga baze GJYKATA LEZHE PAG NDALESA NE PAGE TE DUKAGJIN PERGJINIT SIPAS URDHER EKZEKUTIMI NR 321/11233 DT 26.03.2019
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 7,104 2020-11-12 2020-11-13 265021230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page shtator tetor 2020 urdher ekzekutimim nr 1159-309 dt 05.11.2015
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 7,560 2020-11-12 2020-11-13 264921230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page shtator tetor 2020 urdher ekzekutimim nr 5855 dt 21.07.2017
    Drejtoria Arsimore qytetit Tirane (3535) MICRO CREDIT ALBANIA Tirane 10,000 2020-11-04 2020-11-06 35910110352020 Paga baze Zyra Vendore Arsimore Tirane detyrim Fiori Cela urdh 6 dt 16.1.2018 bord 30.10.2020
    Drejtoria Arsimore qytetit Tirane (3535) MICRO CREDIT ALBANIA Tirane 30,000 2020-11-04 2020-11-06 36110110352020 Paga baze Zyra Vendore Arsimore Tirane detyrim eriselda Sylaj urdh 2529 dt 18.5.2020 bord 30.10.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) MICRO CREDIT ALBANIA Tirane 16,000 2020-11-04 2020-11-06 39810170892020 Paga baze 1017089,reparti 6630 , sekuestro page, jashar buci, tetor 2020, shkresa ,nr.prot 712 dt 5.3.2020 urdh.53/1 dt 22.2.17
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) MICRO CREDIT ALBANIA Tirane 10,000 2020-11-04 2020-11-05 20210111372020 Paga baze Fak Gjuhet e Huaja shlyerje detyrimi urdher nr 68 dt 23.07.2020 shkr nr 370 dt 02.06.2020
    Gjykata e rrethit Lezhe (2020) MICRO CREDIT ALBANIA Lezhe 10,000 2020-11-02 2020-11-03 21010290272020 Paga baze GJYKATA LEZHE PAG NDALESA TE DUKAGJIN PERGJINIT SIPAS URDHER EKZEKUTIMI NR 321/11233 DT 06.03.2019
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 40,000 2020-10-23 2020-10-26 612/21080012020 Paga baze NDALESE PEMBARIMI PER SUZANA GJOKA / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,780 2020-10-15 2020-10-16 241821230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page shtator 2020 urdher ekzekutimim nr 5855 dt 21.07.2017
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,552 2020-10-15 2020-10-16 242021230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page shtator 2020 urdher ekzekutimim nr 1159-309 dt 05.11.2015