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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  • 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
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2020-10-23 2020-10-27 64321030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala Shtator 2020.
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2020-10-15 2020-10-16 242221230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page shtator 2020 urdher ekzekutimim nr184 dt 03.05.2017
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2020-10-15 2020-10-16 241521230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page shtator 2020 urdher ekzekutimi nr 7250 dt 11.12.2013
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 17,000 2020-10-15 2020-10-16 27510130592020 Paga baze Spitali Psikiatrik 1013059 detyrim kthim kredie punonj. Greta Kolgjini
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2020-10-14 2020-10-15 20310110962020 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndalese ne page gusht 2020 urdher ekzekutimi nr 2332 dt 19.05.2019
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2020-10-13 2020-10-14 26610160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS VENDIM NR 1158 DT 03.05.2012
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) CORRECTOR Tirane 24,000 2020-10-13 2020-10-14 9210102672020 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
    Burgu Lezhe (2020) CORRECTOR Lezhe 7,000 2020-10-09 2020-10-12 28310140082020 Paga baze BURGU LEZHE PAG NDALESA NE PAGE TE BARDHOK PRENG LEKA SIPAS URDHER EKZEKUTIMI NR 14311 DT 20.12.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-10-09 2020-10-12 28210140082020 Paga baze BURGU LEZHE PAG NDALESA NE PAGE TE ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMI NR 1821 DT 11.02.2019
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2020-10-09 2020-10-12 28821460172020 Paga baze ndales page komunalja 2146017 tristan maze
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2020-10-09 2020-10-12 28921460172020 Paga baze ndales page komunalja 2146017 erinolda lushaj
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2020-10-09 2020-10-12 49621090082020 Paga baze 2109008 QEA pension ushqimor vendim nr.467 permbledhseShpresa Mazhi
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2020-10-09 2020-10-12 27910140082020 Paga baze BURGU LEZHE PAG NDALESA NE PAGE TE FISNIK AGUSHIT SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2020-10-08 2020-10-09 17810140122020 Paga baze 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 20379 date 20.12.2018
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2020-10-08 2020-10-09 35910160202020 Paga baze 1016020 DVP 2020 Lik ndalese nga paga debitore Mario Manushi shtator 2020
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,470 2020-10-07 2020-10-08 32310110352020 Paga baze Zyra Vendore Arsimore Tirane ndales page urdh 6 dt 16.1.2018 bord 30.9.2020 Artan Kryeziu
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2020-10-06 2020-10-07 17010130652020 Paga baze SPITALI BULQIZE(1013065) likujdim ndalese per shlyerje kredie (Benereta Lala).
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2020-10-06 2020-10-07 25921290122020 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 shtator 2020
    Bashkia Korce (1515) CORRECTOR Korçe 1,322 2020-10-06 2020-10-07 107721220012020 Paga baze BASHKIA KORCE (2122001) NDALESE PAGE SHTATOR 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
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2020-10-06 2020-10-07 22110140092020 Paga baze 1014009 IEVP Jordan Misja ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016