Treasury Transactions 2019-2025

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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 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CORRECTOR Shkoder 15,000 2020-12-09 2020-12-10 17310141292020 Shtese page per gradat ushtarake 1014129 IEVP Shkoder, NDALESE NGA PAGA nentor 2020 URDHER EKZEKUTIV 2435 DT 08.02.2016 VENDIM 7384 DT13.10.2015
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 54,940 2020-12-07 2020-12-09 41810110352020 Paga baze Zyra Vendore Arsimore Tirane ndales page urdh 6 dt 16.1.2018 bord 30.11.2020 Artan Kryeziu
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2020-12-07 2020-12-09 55810110382020 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE NENTOR 2020 URDHER SEKUESTRO NR 15136 DT 12.09.2018
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2020-12-07 2020-12-09 32621290122020 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 nentor 2020
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2020-12-04 2020-12-07 21810130652020 Paga baze SPITALI BULQIZE(1013065) likujdim ndalese per shlyerje kredie (Benereta Lala).
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 17,000 2020-12-04 2020-12-07 33410130592020 Paga baze Spitali Psikiatrik 1013059 detyrim kthim kredie punonj. Greta Kolgjini
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2020-12-03 2020-12-04 21410140122020 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 20379 date 20.12.2018
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2020-12-03 2020-12-04 27010140092020 Paga baze 1014009 IEVP Jordan Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) CORRECTOR Tirane 24,000 2020-12-03 2020-12-04 11010102672020 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
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2020-12-03 2020-12-04 90610170512020 Paga baze 1017051,reparti 4001,lik vendim gjyqesor Arben Shuaipi, nentor, urdher nr 5436 date 03.07.2017
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2020-12-03 2020-12-04 24810112492020 Paga baze Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji Nentor 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.
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 28,200 2020-12-02 2020-12-03 16221410102020 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit,ndal nga paga sipas bord350 dt01.12.20 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
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2020-12-02 2020-12-03 20310051422020 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI NENTOR 2020 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2020-12-02 2020-12-03 73721290012020 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 nentor 2020
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2020-12-02 2020-12-03 20810141052020 Shtesa page te tjera IEVP(Burgu)Fier 1014105 ndalese ne page per Llambi Dimo Nentor 2020 listepagesa
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2020-11-23 2020-11-24 20310140122020 Paga baze 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 20379 date 20.12.2018
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2020-11-23 2020-11-24 72321030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala Tetor 2020.
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 5,000 2020-11-17 2020-11-18 89310100772020 Paga baze 1010077 Drejt Pergj Doganave.600-lik detyrim permb mbajtur ne page per Sh Ismaili, listepagese tetor 2020
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 17,000 2020-11-16 2020-11-17 30710130592020 Paga baze Spitali Psikiatrik 1013059 detyrim kthim kredie punonj. Greta Kolgjini
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2020-11-12 2020-11-16 21310110092020 Paga baze PAGESE PER TRANZIT SHPK ZYRA VENDORE ARSIMORE FIER UP 18382 DT 15/12/2017