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

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    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
    Bordi i Kullimit Lezhe (2020) CORRECTOR Lezhe 20,000 2020-09-03 2020-09-04 23010050742020 Paga baze DREJTORIA E UJITJES DHE KULLIMIT PAG NDALESA TE KUJTIM ÇUPIT SIPAS VENDIM NR 387 DT 17.02.2018,SHKRESE NR 4227 DT 28.02.2020
    Bashkia Elbasan (0808) CORRECTOR Elbasan 29,386 2020-09-03 2020-09-04 72021090012020 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.57 dt.3.9.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2020-09-02 2020-09-04 64110170512020 Paga baze 1017051 reparti 4001 , Ekzekutim vendim gjyqesor Arben Shuaipi urdher nr 5436 date 03.07.2017
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2020-09-02 2020-09-03 54621290012020 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 gusht 2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CORRECTOR Shkoder 15,000 2020-09-02 2020-09-03 12710141292020 Shtese page per gradat ushtarake 1014129 IEVP Shkoder, NDALESE NGA PAGA gusht2020 URDHER EKZEKUTIV 2435 DT 08.02.2016 VENDIM 7384 DT13.10.2015
    INUK (3535) CORRECTOR Tirane 15,000 2020-09-02 2020-09-03 27310161302020 Paga baze 1016130 IKMT-2020-600-det per te trete gusht 2020, ndalese nga paga, Blendi Kovi, urdh 224, dt 01.11.2016, V GJ Rr Gjyq Tirane nr 3179, dt 07.07.2009, urdh sek 11250, dt 24.08.2016
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 11,510 2020-09-02 2020-09-03 13721011132020 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 Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2020-09-02 2020-09-03 32210160202020 Paga baze 1016020 DVP 2020 Lik ndalese nga paga debitore Mario Manushi gusht 2020
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 28,200 2020-09-02 2020-09-03 11121410102020 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit,ndal nga paga sipas bord221 dt02.09.20 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
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2020-09-02 2020-09-03 15310141052020 Shtesa page te tjera IEVP(Burgu)Fier 1014105 ndalese ne page per Llambi Dimo Gusht 2020 listepagesa
    Drejtoria e Pergjithshme e burgjeve (3535) CORRECTOR Tirane 20,000 2020-09-02 2020-09-03 32610140482020 Shtese page per gradat ushtarake 1014048 Drejt.Pergj.Burgjeve ndalese nga paga Viktor Kalemi shkrese nr 5920 date 16.07.2020
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2020-09-01 2020-09-02 18310112492020 Paga baze Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji Gusht 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.
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2020-09-01 2020-09-02 14310051422020 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI GUSHT 2020 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 18,578 2020-08-28 2020-08-31 71610500012020 Paga me kontrate per kohe te kufizuar INSTAT, lik shpenz permbarimi,Bajram Ibrahim Kodra,urdher 991/9 dt 7.11.2017,listepagese qershor korrik
    Spitali Kukes (1818) CORRECTOR Kukes 177,528 2020-08-27 2020-08-28 37810130202020 Paga baze 1013020 Spitali ndalese ne page per Sutki Cengu dhe Lindita Cengu vendim nr 340 dt 25.11.2015
    Sp. Tepelene (1134) CORRECTOR Tepelene 10,000 2020-08-24 2020-08-25 18410130862020 Paga baze ndalese nga paga Shahin Mece Spitali Tepelene
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2020-08-17 2020-08-18 15510110092020 Paga baze ZVA Fier 1011009,batim te urdherit te permbarimit,kthim shume,krditor Matilda Nazeraj,per Merita Vlashi ,vendim gjykate 879 dt 09.07.14listpagese listprezence Korrik 20
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2020-08-14 2020-08-17 48721030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala.
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2020-08-12 2020-08-13 22010140082020 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHI SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-08-12 2020-08-13 22210140082020 Paga baze BURGU LEZHE PAG NDALESA TE ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMI NR 1821 DT 11.02.2019