Treasury Transactions 2019-2025

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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  • 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
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2020-10-09 2020-10-12 28921460172020 Paga baze ndales page komunalja 2146017 erinolda lushaj
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2020-10-09 2020-10-12 49621090082020 Paga baze 2109008 QEA pension ushqimor vendim nr.467 permbledhseShpresa Mazhi
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2020-10-09 2020-10-12 27910140082020 Paga baze BURGU LEZHE PAG NDALESA NE PAGE TE FISNIK AGUSHIT SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2020-10-08 2020-10-09 17810140122020 Paga baze 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 20379 date 20.12.2018
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2020-10-08 2020-10-09 35910160202020 Paga baze 1016020 DVP 2020 Lik ndalese nga paga debitore Mario Manushi shtator 2020
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,470 2020-10-07 2020-10-08 32310110352020 Paga baze Zyra Vendore Arsimore Tirane ndales page urdh 6 dt 16.1.2018 bord 30.9.2020 Artan Kryeziu
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2020-10-06 2020-10-07 17010130652020 Paga baze SPITALI BULQIZE(1013065) likujdim ndalese per shlyerje kredie (Benereta Lala).
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2020-10-06 2020-10-07 25921290122020 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 shtator 2020
    Bashkia Korce (1515) CORRECTOR Korçe 1,322 2020-10-06 2020-10-07 107721220012020 Paga baze BASHKIA KORCE (2122001) NDALESE PAGE SHTATOR 2020 NE ZBATIM TE URDHERIT NR.1260 DT 30.01.2020, VENDIM NR.682 PROT DT 25.11.2010 NDAJ ZNJ/ I.RECI, LISTE PAGESE
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2020-10-06 2020-10-07 22110140092020 Paga baze 1014009 IEVP Jordan Misja ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    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