Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2020-12-22 2020-12-23 37721460172020 Paga baze NDALES PAGE KOMUNALJA 2146017 ERINOLDA LUSHAJ
    Bashkia Puke (3330) CORRECTOR Puke 8,000 2020-12-17 2020-12-18 82521370012020 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 e muajit Nentor
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2020-12-15 2020-12-16 79621030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala Nentor 2020.
    Spitali Diber (0606) CORRECTOR Diber 80,000 2020-12-15 2020-12-16 38310130152020 Paga baze Spitali 1013015 ndalese page A.Xhurxhi Qershor-Nentor 2020, shkrese permb nr 11597
    Sp. Tepelene (1134) CORRECTOR Tepelene 55,000 2020-12-15 2020-12-16 29010130862020 Kontribute per sigurime shoqerore NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) CORRECTOR Tirane 24,000 2020-12-14 2020-12-15 11210102672020 Paga baze 1010267 Shk Teknike Ekonom 2020 Lik debitor privat permbarim,urdher nr 8030 dt 11.09.2020,per Irma Gerbi,dosje nr 701 dt 16.9.20,liste tetor 2020
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 5,000 2020-12-14 2020-12-15 100210100772020 Paga baze 1010077 Drejt Pergj Doganave.600-lik detyrim permb mbajtur ne page per Sh Ismaili, listepagese nentor 2020
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2020-12-11 2020-12-14 32910160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS VENDIM NR 1158 DT 03.05.2012 SIPAS URDHER EKZEKUTIMI NR 2874 DT 05.03.2012
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2020-12-11 2020-12-14 27921070132020 Paga baze 21070132020 SHERBIME KOMUNALE DETYRIM PER EDMOND LLANA
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2020-12-11 2020-12-14 42810160202020 Paga baze 1016020 DVP 2020 Lik ndalese nga paga debitore Mario Manushi Nentor 2020
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2020-12-11 2020-12-14 289821230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page nentor 2020 urdher ekzekutimi nr 184 dt 03.05.2017
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2020-12-11 2020-12-14 30610110962020 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndalese ne page nentor 2020 urdher ekzekutimi nr 2332 dt 19.05.2009
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2020-12-11 2020-12-14 289121230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page nentor 2020 urdherekzekutimi nr7250 dt 11.12.2013
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2020-12-11 2020-12-14 24010110092020 Shtese page per funksionin PAGESE PER TRANZIT SHPK ZYRA VENDORE ARSIMORE FIER UP 18382 DT 15/12/2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-12-10 2020-12-11 37510140082020 Paga baze BURGU LEZHE PAG NDALESA TE ZEF PASHK GJOKA SIPAS URDHER 1821 DT 11.02.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2020-12-10 2020-12-11 37610140082020 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHIT SIPAS URDHER 2227 DT 03.02.2016
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 18,578 2020-12-10 2020-12-11 144610500012020 Paga me kontrate per kohe te kufizuar INSTAT, lik shpenz permbarimi,Bajram Ibrahim Kodra,urdher 991/9 dt 7.11.2017,listepagese Tetor Nentor
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2020-12-10 2020-12-11 62321090082020 Paga baze 2109008 QEA ndales kredie vendim nr.467 permbledhseShpresa Mazhi
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2020-12-09 2020-12-10 125721460012020 Paga baze NDALES PAGE BASHKIA 2146001 BRUNILDA ALIAJ NENTOR
    Bashkia Korce (1515) CORRECTOR Korçe 1,322 2020-12-09 2020-12-10 134721220012020 Paga baze BASHKIA KORCE (2122001) NDALESE PAGE NENTOR 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