Treasury Transactions 2019-2024

Treasury Branch:

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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
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2020-10-06 2020-10-07 22621070132020 Paga baze 2107013 NDERM SHERB KOMUNAL NDALESE PAGE PER DETYRIM SHTATOR 2020 EDMOND LLANA
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2020-10-06 2020-10-07 19110110092020 Paga baze pagese per tranzit shpk zyra vendre arsimore fier UP 18382 15/12/2017
    Sp. Tepelene (1134) CORRECTOR Tepelene 10,000 2020-10-05 2020-10-06 24710130862020 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Bashkia Elbasan (0808) CORRECTOR Elbasan 24,958 2020-10-05 2020-10-06 82121090012020 Paga baze 2109001 Bashkia Elbasan Ndalese page Permbledhese Blerina Urupi, vendim ekzekutiv 9912 dt 23.10.17, urdher ndalimi 12824 dt 12.7.2018, Permb.bord.nr.65 dt.5.10.2020
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2020-10-05 2020-10-06 20210112492020 Paga baze Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji shtator 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 Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2020-10-05 2020-10-06 45210110382020 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE SHTATOR 2020
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2020-10-05 2020-10-06 44610110382020 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE SHTATOR 2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CORRECTOR Shkoder 15,000 2020-10-02 2020-10-05 14410141292020 Shtese page per gradat ushtarake 1014129 IEVP Shkoder, NDALESE NGA PAGA shtator2020 URDHER EKZEKUTIV 2435 DT 08.02.2016 VENDIM 7384 DT13.10.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2020-10-02 2020-10-05 73610170512020 Paga baze 1017051,reparti 4001,lik vendim gjyqesor Arben Shuaipi, shtator, urdher nr 5436 date 03.07.2017
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2020-10-02 2020-10-05 17010141052020 Shtesa page te tjera IEVP(Burgu)Fier 1014105 ndalese ne page per Llambi Dimo Shtator 2020 listepagesa
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 28,200 2020-10-02 2020-10-05 12521410102020 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit,ndal nga paga sipas bord251 dt02.10.20 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
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 11,510 2020-10-02 2020-10-05 15921011132020 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
    Drejtoria e Pergjithshme e burgjeve (3535) CORRECTOR Tirane 20,000 2020-10-01 2020-10-02 37310140482020 Shtese page per gradat ushtarake 1014048 Drejt.Pergj.Burgjeve Debitor Viktor Kalemi urdher nr 7280/2 date 30.07.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2020-10-01 2020-10-02 16210051422020 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI SHTATOR 2020 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2020-10-01 2020-10-02 60721290012020 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 shtator 2020
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2020-09-25 2020-09-28 22910160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS URDHER PER EKZEKUTIM VENDIMI NR 4737 DT 15.04.2016,VENDIM NR 1158 DT 03.05.2012
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CORRECTOR Tirane 44,951 2020-09-21 2020-09-24 106710100012020 Paga baze Min.Fin.Ekzekutim urdher nr. 9972, dt. 27.10.2017Liste pagesa Korrik, Gusht 2020, Shkr. Nr. 3266/1, dt. 27.02.20, nr. 1652, dt. 10.02.20, nr. 13216, dt. 04.12.2019, vendim nr. 9972 Akti dt. 27.10.17, memo dt.17.12.2019
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2020-09-22 2020-09-23 56321030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala.
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2020-09-15 2020-09-16 17110110092020 Paga baze SEKUESTRO PER MATILDA NAZERAJ ZVA FIER UP 18382 DT 15/12/2017
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 11,750 2020-09-14 2020-09-15 25010130592020 Paga baze Spitali Psikiatrik 1013059 detyrim kthim kredie punonj. Greta Kolgjini