Treasury Transactions 2019-2025

Treasury Branch:

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Beneficiary:

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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 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
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2020-11-12 2020-11-13 265721230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page tetor 2020 urdher ekzwekutimi nr 184 dt 03.05.2017
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2020-11-12 2020-11-13 265221230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page tetor 2020 urdher ekzekutimi nr 7250 dt 11.12.2013
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2020-11-10 2020-11-12 54821090082020 Paga baze 2109008 QEA ndales kredie vendim nr.467 permbledhseShpresa Mazhi
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2020-11-11 2020-11-12 28510110962020 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndalese ne page tetor 2020 urdher ekzekutimim nr 2332 dt 19.05.2019
    Bashkia Vlore (3737) CORRECTOR Vlore 20,000 2020-11-10 2020-11-11 107421460012020 Paga baze 2146001 BASHKIA VLORE NDALESE PAGE BRUNILDA ALIAJ SHTATOR TETOR 2020 VENDIM NR 13437 DT 24.07.2018
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2020-11-09 2020-11-10 19910130652020 Paga baze SPITALI BULQIZE(1013065) likujdim ndalese per shlyerje kredie (Benereta Lala).
    Burgu Lezhe (2020) CORRECTOR Lezhe 7,000 2020-11-09 2020-11-10 33410140082020 Paga baze BURGU LEZHE PAG NDALESA TEBARDHOK PRENG LEKA SIPAS URDHER EKZEKUTIMI NR 14311 DT 20.12.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2020-11-09 2020-11-10 33710140082020 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHIT SIPAS URDHER NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-11-09 2020-11-10 33610140082020 Paga baze BURGU LEZHE PAG NDALESA TE ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMI NR 1821 DT 11.02.2019
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2020-11-09 2020-11-10 38910160202020 Paga baze 1016020 DVP 2020 Lik ndalese nga paga debitore Mario Manushi Tetor 2020
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2020-11-06 2020-11-09 50710110382020 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER NR 15136 VENDIM DT 12.09.2018, TETOR 2020
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2020-11-06 2020-11-09 50610110382020 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER NR 6579 VENDIM DT 05.08.2020, TETOR 2020
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2020-11-06 2020-11-09 31721460172020 Paga baze ndalese page erinolda lushaj komunalja 2146017 tetor 2020
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2020-11-06 2020-11-09 31621460172020 Paga baze ndalese page tristan maze komunalja 2146017 tetor 2020
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2020-11-04 2020-11-06 30910160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS URDHER NR 4737 DT 15.04.2016
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CORRECTOR Shkoder 15,000 2020-11-05 2020-11-06 15710141292020 Shtese page per gradat ushtarake 1014129 IEVP Shkoder, NDALESE NGA PAGA tetor 2020 URDHER EKZEKUTIV 2435 DT 08.02.2016 VENDIM 7384 DT13.10.2015
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2020-11-05 2020-11-06 26810130862020 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2020-11-05 2020-11-06 28821290122020 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 tetor 2020
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 28,200 2020-11-05 2020-11-06 14521410102020 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit,ndal nga paga sipas bord300 dt03.11.20 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
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2020-11-04 2020-11-05 24821070132020 Paga baze 21070132020 SHERBIME KOMUNALE DETYRIM PER EDMOND LLANA