Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • 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 MICRO CREDIT ALBANIA All 20,288,166.00 1,401 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
    Drejtoria Arsimore Durres (0707) MICRO CREDIT ALBANIA Durres 20,000 2020-03-25 2020-03-27 8010110072020 Paga baze 10110072020 Z.VENDORE ARSIMORE DURRES DETYRIM PER BASHKIM BIBA MARS 2020
    Gjykata e rrethit Lezhe (2020) MICRO CREDIT ALBANIA Lezhe 17,934 2020-03-12 2020-03-17 5210290272020 Paga baze GJYKATA LEZHE PAG NDALESA NE PAGE SIPAS URDHER EKZEKUTIMIT NR 321/11233-00556-2019 DT 26.03.2019
    Nd-ja Sherbimeve Publike (0232) MICRO CREDIT ALBANIA Skrapar 7,696 2020-03-11 2020-03-12 5221390082020 Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Guri Kest kredie ndaj MCA Micro Credit Albania Shkurt 2020 Nd-ja Sherbimeve Publike SKRAPAR
    Burgu Peqin (0827) MICRO CREDIT ALBANIA Peqin 10,000 2020-03-04 2020-03-05 4410140072020 Paga baze 1014007 IEVP Peqin likuiduar ndalesa shkurt 2020 per punonjesin Sadush Sharka per llogari te sherbimit permbarimor "Micro Credit Albania" Tirane
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MICRO CREDIT ALBANIA Lushnje 10,000 2020-03-03 2020-03-04 4221290102020 Shpenzime te tjera personeli 2129010 Nd.Pasurise Publike Lu. per sa lik. ndalese nga paga e Nadire Kola debitor per detyrime ndaj Pro Credit Bank sipas urdher ekzekutimit nr.516 (1964) dt.08.10.2015
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,780 2020-02-25 2020-02-26 25721230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page urdher sekuestroje nr 5855 dt 21.01.2017 list pagesa dt 04.02.2020
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,552 2020-02-25 2020-02-26 25921230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page urdher sekuestroje nr 1159-309 dt 05.11.2015 list pagesa dt 04.02.2020
    Drejtoria Arsimore Durres (0707) MICRO CREDIT ALBANIA Durres 20,000 2020-02-24 2020-02-25 4910110072020 Paga baze 10110072020 Z.VENDORE ARSIMORE DURRES DETYRIM PER BASHKIM BIBA SHKURT 2020
    Bashkia Lezhe (2020) MICRO CREDIT ALBANIA Lezhe 4,000 2020-02-13 2020-02-14 16321270012020 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA TE BARDHOK BRUNGA SIPAS VENDIM GJYKATE NR 389 DT 23.12.2015
    Nd-ja Sherbimeve Publike (0232) MICRO CREDIT ALBANIA Skrapar 7,696 2020-02-12 2020-02-13 2621390082020 Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Guri Kest kredie ndaj MCA Micro Credit Albania Janar 2020 Nd-ja Sherbimeve Publike SKRAPAR
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MICRO CREDIT ALBANIA Lushnje 10,000 2020-02-03 2020-02-04 1921290102020 Shpenzime te tjera personeli 2129010 Nd.Pasurise Publike Lu. per sa lik. ndalese nga paga e Nadire Kola debitor per detyrime ndaj Pro Credit Bank sipas urdher ekzekutimit nr.516 (1964) dt.08.10.2015
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,780 2020-01-28 2020-01-29 4821230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page dhjetor 2019 urdher ekzekutimim nr 5855 dt 21.07.2017
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,552 2020-01-28 2020-01-29 5021230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page dhjetor 2019 urdher ekzekutimim nr dt 05.11.2015
    Bashkia Lezhe (2020) MICRO CREDIT ALBANIA Lezhe 4,000 2020-01-16 2020-01-20 6621270012020 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA TE BARDHOK BRUNGA SIPAS URDHER NR 0753 DT 29.08.2018,VENDIM GJYKATE NR 389 DT 23.12.2015
    Drejtoria Arsimore Durres (0707) MICRO CREDIT ALBANIA Durres 20,000 2020-01-16 2020-01-17 2110110072020 Paga baze 10110072020 Z.VENDORE ARSIMORE DURRES DETYRIM PER BASHKIM BIBA JANAR 2019
    Nd-ja Sherbimeve Publike (0232) MICRO CREDIT ALBANIA Skrapar 7,696 2020-01-16 2020-01-17 1121390082020 Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Guri Kest kredie ndaj MCA Micro Credit Albania Dhjetor 2019 Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Selenice (3737) MICRO CREDIT ALBANIA Vlore 10,000 2020-01-13 2020-01-14 0221590012020 Paga baze 2020 B SELENICE NDALESE NGA PAGA PANDELI BEJAJ DHJETOR 2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MICRO CREDIT ALBANIA Lushnje 10,000 2020-01-08 2020-01-09 521290102020 Shpenzime te tjera personeli 2129010 Nd.Pasurise Publike Lu. per sa lik. ndalese nga paga e Nadire Kola debitor per detyrime ndaj Pro Credit Bank sipas urdher ekzekutimit nr.516 (1964) dt.08.10.2015
    Qendra Ekonomike e Arsimit (0707) MICRO CREDIT ALBANIA Durres 10,000 2020-01-06 2020-01-07 521070082020 Paga baze NDALESE PAGE PER KTHIM KREDIE PER LINDITA HASHO /QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,552 2019-12-20 2019-12-24 243821230012019 Paga baze 2123001- Bashkia Kruje ndalese ne page nentor 2019 urdher ekzekutimim nr 1159-309dt 05.11.2015