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

    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
    Burgu Lezhe (2020) CORRECTOR Lezhe 7,000 2020-08-12 2020-08-13 21710140082020 Paga baze BURGU LEZHE PAG NDALESA TE BARDHOK PRENGA SIPAS URDHER EKZEKUTIMI NR 14311 DT 20.12.2019
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2020-08-07 2020-08-10 179821230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page korrik 2020 urdher ekzekutimim nr 7250 dt 11.12.2013
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2020-08-07 2020-08-10 180621230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page korrik 2020 urdher ekzekutimi nr 13270 dt 20.11.2019
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2020-08-06 2020-08-07 5821320052020 Paga baze Nd. Sherb. Bashk. Mat (2132005) Lik. Shpenz. per Ekz. Urdh. Vendosje Sekuestro Nr.9112 Prot. Dt.02.09.2015 mbi pagen e Debitorit z.Ismail Beta sipas Bordoro Pagese muaji Korrik 2020.
    INUK (3535) CORRECTOR Tirane 15,000 2020-08-06 2020-08-07 23110161302020 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
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2020-08-06 2020-08-07 14010140122020 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher 20379 date 20.12.2018
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2020-08-06 2020-08-07 20310160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE PAG NDALES NE PAGE TE NDUE MEDHA SIPAS VENDIM NR 1158 DT 03.05.2012,URDHER NR 4737 DT 15.04.2016
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2020-08-06 2020-08-07 37721090082020 Paga baze 2109008 QEA pension ushqimor vendim nr.467 permbledhseShpresa Mazhi
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 17,000 2020-08-06 2020-08-07 20910130592020 Paga baze Spitali Psikiatrik 1013059 detyrim kthim kredie punonj. Greta Kolgjini
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2020-08-06 2020-08-07 16610140092020 Paga baze 1014009 IEVP Jordan Misja ndalese page Ylli Cami urdher nr 5793 date 10.05.2016
    Bashkia Elbasan (0808) CORRECTOR Elbasan 24,293 2020-08-06 2020-08-07 63721090012020 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.50 dt.5.8.2020
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2020-08-06 2020-08-07 22821460172020 Paga baze ndales page komunalja 2146017 erinolda lushaj
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2020-08-06 2020-08-07 22721460172020 Paga baze ndales page komunalja 2146017 tristan maze
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2020-08-06 2020-08-07 29510160202020 Paga baze 1016020 DVP 2020 Lik ndalese nga paga debitore Mario Manushi korrik 2020
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2020-08-05 2020-08-06 12510130652020 Paga baze SPITALI BULQIZE(1013065) likujdim ndalese per shlyerje kredie (Benereta Lala).
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2020-08-05 2020-08-06 19021290122020 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 korrik 2020
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,470 2020-08-05 2020-08-06 24710110352020 Paga baze Zyra Vendore Arsimore Tirane ndales page urdh 6 dt 16.1.2018 bord 05.08.2020 Artan Kryeziu
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2020-08-05 2020-08-06 16010110962020 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndalese ne page korrik 2020 urdher ekzekutimi nr 2332 dt 19.05.2009
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2020-08-05 2020-08-06 17221070132020 Paga baze 2107013 ND SHERB KOMUNAL NDALESE PAGE PER DETYRIM KORRIK 2020 EDMOND LLANA
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2020-08-04 2020-08-05 36110110382020 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE KORRIK 2020, URDHER SEKUESTRO NR 15136 DT 12.09.2018