Treasury Transactions 2019-2025

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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

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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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 28,200 2020-10-02 2020-10-05 12521410102020 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit,ndal nga paga sipas bord251 dt02.10.20 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
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 11,510 2020-10-02 2020-10-05 15921011132020 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 e Pergjithshme e burgjeve (3535) CORRECTOR Tirane 20,000 2020-10-01 2020-10-02 37310140482020 Shtese page per gradat ushtarake 1014048 Drejt.Pergj.Burgjeve Debitor Viktor Kalemi urdher nr 7280/2 date 30.07.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2020-10-01 2020-10-02 16210051422020 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI SHTATOR 2020 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2020-10-01 2020-10-02 60721290012020 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 shtator 2020
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2020-09-25 2020-09-28 22910160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS URDHER PER EKZEKUTIM VENDIMI NR 4737 DT 15.04.2016,VENDIM NR 1158 DT 03.05.2012
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CORRECTOR Tirane 44,951 2020-09-21 2020-09-24 106710100012020 Paga baze Min.Fin.Ekzekutim urdher nr. 9972, dt. 27.10.2017Liste pagesa Korrik, Gusht 2020, Shkr. Nr. 3266/1, dt. 27.02.20, nr. 1652, dt. 10.02.20, nr. 13216, dt. 04.12.2019, vendim nr. 9972 Akti dt. 27.10.17, memo dt.17.12.2019
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2020-09-22 2020-09-23 56321030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala.
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2020-09-15 2020-09-16 17110110092020 Paga baze SEKUESTRO PER MATILDA NAZERAJ ZVA FIER UP 18382 DT 15/12/2017
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 11,750 2020-09-14 2020-09-15 25010130592020 Paga baze Spitali Psikiatrik 1013059 detyrim kthim kredie punonj. Greta Kolgjini
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2020-09-14 2020-09-15 24521460172020 Paga baze ndales page komunalja 2146017 erinolda lushaj
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2020-09-14 2020-09-15 24421460172020 Paga baze ndales page komunalja 2146017 tristan maze
    Burgu Lezhe (2020) CORRECTOR Lezhe 7,000 2020-09-14 2020-09-15 25110140082020 Paga baze BURGU LEZHE PAG NDALESA TE BARDHOK PRENG LEKA SIPAS URDHER EKZEKUTIMI NR 14311 DT 20.12.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-09-14 2020-09-15 25010140082020 Paga baze BURGU LEZHE PAG NDALESA TE ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMI NR 1821 DT 11.02.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2020-09-14 2020-09-15 24710140082020 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHIT SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2020-09-10 2020-09-11 16310140122020 Paga baze 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 20379 date 21.12.2018
    Bashkia Vlore (3737) CORRECTOR Vlore 30,000 2020-09-10 2020-09-11 82721460012020 Paga baze ndales page bashkia 2146001 Brunilda Aliaj
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2020-09-09 2020-09-10 23021290122020 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 gusht 2020
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2020-09-09 2020-09-10 215321230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page gusht 2020 urdher ekzekutimi nr184 dt 03.05.2017
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2020-09-09 2020-09-10 17810110962020 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndaleese ne page urdher ekzekutimi nr 2332 dt 19.05.2019