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
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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 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
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,780 2019-12-20 2019-12-24 243621230012019 Paga baze 2123001- Bashkia Kruje ndalese ne page nentor 2019 urdher ekzekutimim nr 5855 dt 21.07.2019
    Bashkia Lezhe (2020) MICRO CREDIT ALBANIA Lezhe 4,000 2019-12-12 2019-12-13 188721270012019 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 2019-12-11 2019-12-12 19121390082019 Shtese page per funksionin 2139008 Ndalese e pages se debitorit Majlinda Guri Kest kredie ndaj MCA Micro Credit Albania Nentor 2019 Nd-ja Sherbimeve Publike SKRAPAR
    Drejtoria Arsimore Durres (0707) MICRO CREDIT ALBANIA Durres 20,000 2019-12-10 2019-12-11 35210110072019 Paga baze 10110072019 ZYRA VENDORE ARSIMORE DURRES DETYRIM PERMBARIMOR NE EMER TE BASHKIM BIBA NDALESE NE BORDERO
    Bashkia Selenice (3737) MICRO CREDIT ALBANIA Vlore 70,000 2019-12-06 2019-12-10 66921590012019 Paga baze 2019 B SELENICENDALESE NGA PAGA PANDELI BEJAJ MUAJI QERSHOR,KORIK ,GUSHT,SHTATOR,TETOR,NENTOR
    Qendra Ekonomike e Arsimit (0707) MICRO CREDIT ALBANIA Durres 10,000 2019-12-02 2019-12-03 50621070082019 Paga baze NDALESE PAGE NENTOR /QEA DURRES 2107008 /TDO 0707
    Bashkia Lezhe (2020) MICRO CREDIT ALBANIA Lezhe 4,000 2019-11-20 2019-11-22 173121270012019 Shtese page per funksionin BASHKIA LEZHE PAG NDALESE NE PAGE PER BARDHOK BRUNGA SIPAS URDHER NR 0753-15 DT 29.08.2018,VENDIM GJYKATE NR 389 DT 23.12.2015
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,780 2019-11-19 2019-11-20 231821230012019 Paga baze 2123001- bashkia Kruje ndalese ne page urdher ekzekutimi nr 5855 dt 21.07.2017
    Drejtoria Arsimore Durres (0707) MICRO CREDIT ALBANIA Durres 20,000 2019-11-19 2019-11-20 33710110072019 Paga baze 10110072019 ZYRA VENDORE ARSIMORE DURRES DETYRIM PERMBARIMOR NE EMER TE BASHKIM BIBA NDALESE NE BORDERO
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,552 2019-11-19 2019-11-20 23921230012019 Paga baze 2123001- bashkia Kruje ndalese ne page urdher ekzekutimi nr 1159-309 dt 05.11.2015
    Nd-ja Sherbimeve Publike (0232) MICRO CREDIT ALBANIA Skrapar 7,696 2019-11-08 2019-11-11 17621390082019 Shtese page per funksionin 2139008 Ndalese e pages se debitorit Majlinda Guri Kest kredie ndaj MCA Micro Credit Albania Tetor 2019 Nd-ja Sherbimeve Publike SKRAPAR
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MICRO CREDIT ALBANIA Lushnje 10,000 2019-11-04 2019-11-05 22621290102019 Shpenzime te tjera personeli 2129010 ND.P.PUBLIKE LU. per sa lik Nadire Kola debitor per detyrime ndaj Pro Credit Bank sipas urdher ekzekutimit nr.516 (1964) dt.08.10.2015 ndalur nga listepagesa
    Qendra Ekonomike e Arsimit (0707) MICRO CREDIT ALBANIA Durres 10,000 2019-11-01 2019-11-04 45521070082109 Paga baze NDALESE PER LINDITA HASHO TETOR /QEA DURRES 2107008 /TDO 0707
    Drejtoria Arsimore Durres (0707) MICRO CREDIT ALBANIA Durres 20,000 2019-10-18 2019-10-21 27310110072019 Paga baze 10110072019 ZYRA VENDORE ARSIMORE DURRES DETYRIM PERMBARIMOR NE EMER TE BASHKIM BIBA NDALESE NE BORDERO
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,552 2019-10-14 2019-10-15 198821230012019 Paga baze 2123001- Bashkia Kruje ndalese ne page shtator 2019 urdher ekzekutimim vend nr 1159-309 akt ndt 05.11.2015
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,780 2019-10-14 2019-10-15 198621230012019 Paga baze 2123001- Bashkia Kruje ndalese ne page shtator 2019 urdher ekzekutimim nr 5855 dt 21.07.2017
    Bashkia Lezhe (2020) MICRO CREDIT ALBANIA Lezhe 8,000 2019-10-14 2019-10-15 155421270012019 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA TE BARDHOK BRUNGA SIPAS URDHER NR 0753-15 DT 29.08.2018,VENDIM GJYAKATE NR 389 DT 23.12.2015
    Shtëp.Moshuarve Tiranë (3535) MICRO CREDIT ALBANIA Tirane 5,000 2019-10-04 2019-10-07 19910131382019 Paga baze 1013138 Shtepia e te Moshuarve TR,600 lik ndalese ne page per shtator 2019 ndaluar Anila Pejani sipas kredise konsumatore dt 29.9.2016
    Bashkia Cerrik (0808) MICRO CREDIT ALBANIA Elbasan 10,000 2019-10-04 2019-10-07 54721100012019 Shtese page per funksionin Bashkia Cerrik debitor urdher nr, 61 dt. 07.05.2019
    Nd-ja Sherbimeve Publike (0232) MICRO CREDIT ALBANIA Skrapar 7,696 2019-10-02 2019-10-03 15821390082019 Shtese page per funksionin 2139008 Ndalese e pages se debitorit Majlinda Guri Kest kredie ndaj MCA Micro Credit Albania Shtator 2019 Nd-ja Sherbimeve Publike SKRAPAR