Treasury Transactions 2019-2024

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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  • 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
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2020-08-03 2020-08-04 15810112492020 Paga baze Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji Korrik 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.
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 17,000 2020-07-22 2020-07-23 19210130592020 Paga baze Spitali Psikiatrik 1013059 detyrim kthim kredie punonj. Greta Kolgjini
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2020-07-21 2020-07-22 17110160312020 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS URDHER NR 4737 DT 15.04.2016 PERIUDHA QERSHOR 2020
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,470 2020-07-17 2020-07-20 22210110352020 Paga baze Zyra Vendore Arsimore Tirane ndales page urdh 6 dt 16.1.2018 bord 30.6.2020 Artan Kryeziu
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2020-07-16 2020-07-17 42621030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala.
    Sp. Tepelene (1134) CORRECTOR Tepelene 10,000 2020-07-15 2020-07-16 14510130862020 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2020-07-14 2020-07-15 23410160202020 Paga baze 1016020 DVP 2020 Lik ndalese nga paga debitore Mario Manushi qershor 2020
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2020-07-13 2020-07-14 18810140082020 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER FISNIK AGUSHIN SIPAS URDHER EKZEKUTIMIT NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 7,000 2020-07-13 2020-07-14 18510140082020 Paga baze BURGU LEZHE PAG NDALESA TE BARDHOK PRENGA SIPAS URDHER EKZEKUTIMI NR 14311 DT 20.12.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-07-13 2020-07-14 19010140082020 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMIT NR 1821 DT 11.02.2019
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2020-07-08 2020-07-09 32121090082020 Paga baze 2109008 QEA pension ushqimor vendim nr.467 permbledhseShpresa Mazhi
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2020-07-06 2020-07-09 5221320052020 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 Qershor 2020.
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2020-07-08 2020-07-09 14821290122020 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 qershor 2020
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2020-07-07 2020-07-08 19721460172020 Paga baze ndales page komunalja 2146017 erinolda lushaj
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2020-07-07 2020-07-08 19621460172020 Paga baze ndales page komunalja 2146017 tristan maze
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2020-07-07 2020-07-08 141721230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page qershor 2020 urdher ekzekutimi nr7250 dt 11.12.2013
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2020-07-07 2020-07-08 142521230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page qershor 2020 urdher ekzekutimim nr 184 dt 03.05.2017
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2020-07-07 2020-07-08 12110140122020 Paga baze 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 20379 date 20.12.2018
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2020-07-07 2020-07-08 13510110092020 Paga baze PAGESE PER TRANZIT SHPK ZYRA VENDORE ARSIMORE FIER UP 18382 DT 15/12/2017
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2020-07-06 2020-07-07 14210140092020 Paga baze 1014009 IEVP Jordan Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016