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

  • 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 21,391,525.00 1,495 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
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) MICRO CREDIT ALBANIA Tirane 10,000 2020-10-05 2020-10-06 17410111372020 Paga baze Fak Gjuhet e Huaja shlyerje detyrimi urdher nr 68 dt 23.07.2020 shkr nr 1004-19,38610 prot date 23.12.2013
    Burgu Peqin (0827) MICRO CREDIT ALBANIA Peqin 10,000 2020-10-02 2020-10-05 18010140072020 Paga baze 1014007 IEVP Peqin likuiduar ndalesa shtator 2020 per llogari te sherbimit permbarimor "Micro Credit Albania" tirane per punonjesin Sadush Sharka
    Gjykata e rrethit Lezhe (2020) MICRO CREDIT ALBANIA Lezhe 10,000 2020-10-01 2020-10-02 18510290272020 Paga baze GJYKATA LEZHE PAG NDALESA TE DUKAGJIN PERGJINIT SIPAS URDHER EKZEKUTIMI NR 321 DT 26.03.2019
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 30,000 2020-09-29 2020-09-30 55721080012020 Paga baze NDALESE PERMBARIMORE SUZANA GJOKA SIPAS LISTEPAGESES / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Burgu Peqin (0827) MICRO CREDIT ALBANIA Peqin 10,000 2020-09-14 2020-09-16 16010140072020 Paga baze 1014007 IEVP Peqin likuiduar ndalesa gusht 2020 per punonjesin Sadush Sharka per llogari te sherbimit permbarimor "micro credit albania" tirane
    Drejtoria Arsimore qytetit Tirane (3535) MICRO CREDIT ALBANIA Tirane 10,000 2020-09-10 2020-09-11 28910110352020 Paga baze Zyra Vendore Arsimore Tirane detyrim Fjori Cela ndales nga paga 31.8.2020
    Drejtoria Arsimore qytetit Tirane (3535) MICRO CREDIT ALBANIA Tirane 30,000 2020-09-09 2020-09-10 29110110352020 Paga baze Zyra Vendore Arsimore Tirane detyrim Eriselda Sylaj urdh 2529 dt 18.5.2020 bord 31.08.2020
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,780 2020-09-09 2020-09-10 214821230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page gusht 2020 urdher ekzekutimi nr 5855 dt 21.07.2017
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,552 2020-09-09 2020-09-10 215021230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page gusht 2020 urdher ekzekutimi nr 1159-309 dt 05.11.2015
    Bashkia Prenjas (0821) MICRO CREDIT ALBANIA Librazhd 6,438 2020-09-03 2020-09-08 51721530012020 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI,NDALESE SEKUESTRO PER MUAJIN GUSHT PER AFRIM HOXHA.
    Reparti Ushtarak Nr.4401 Tirane (3535) MICRO CREDIT ALBANIA Tirane 16,000 2020-09-02 2020-09-04 31410170892020 Paga baze 1017089,reparti 6630 , sekuestro page, jashar buci, qershor 2020, shkresa ,nr.prot 712 dt 5.3.2020 urdh.53/1 dt 22.2.17
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) MICRO CREDIT ALBANIA Tirane 10,000 2020-09-02 2020-09-03 14410111372020 Paga baze Fak Gjuhet e Huaja shlyerje detyrimi Jeta Demiraj
    Gjykata e rrethit Lezhe (2020) MICRO CREDIT ALBANIA Lezhe 10,000 2020-09-02 2020-09-03 17110290272020 Paga baze GJYKATA LEZHE PAG NDALESA TE DUKAGJIN PERGJINIT SIPAS URDHER EKZEKUTIMI NR 321/11233 DT 26.03.2019
    Bashkia Selenice (3737) MICRO CREDIT ALBANIA Vlore 11,200 2020-09-02 2020-09-03 48521590012020 Paga baze 2020 B SELENICE NDALESE NGA PAGA PADELI BEJAJ MUAJI JANAR SHKURT 2020
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) MICRO CREDIT ALBANIA Tirane 10,000 2020-08-24 2020-08-25 12710111372020 Paga baze Fak Gjuhet e Huaja shlyerje detyrimi urdher ekz.nr 982 dt 28.02.2019 urdher nr 68 dt 23.07.2020 liste pagese
    Bashkia Selenice (3737) MICRO CREDIT ALBANIA Vlore 20,000 2020-08-12 2020-08-13 46121590012020 Paga baze 2020 B SELENICE NDALESE NGA PAGA PAJTIM LATIFAJ KORRIK 2020
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,780 2020-08-07 2020-08-10 180121230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page korrik 2020 urdher ekzekutimi nr 5855 dt 21.07.2017
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,552 2020-08-07 2020-08-10 180321230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page korrik 2020 urdher ekzekutimim nr 1159-309 DT 05.11.2015
    Bashkia Prenjas (0821) MICRO CREDIT ALBANIA Librazhd 6,438 2020-08-06 2020-08-07 44021530012020 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO PER AFRIM HOXHA,PER MUAJIN KORRIK 2020,SIPAS URDHER SEKUESTROS DATE 07.02.2019,NR 1076-18 RREGJ.NDALESA KRYER NE PAGEN E MUAJIT KORRIK 2020.
    Reparti Ushtarak Nr.4401 Tirane (3535) MICRO CREDIT ALBANIA Tirane 16,000 2020-08-05 2020-08-06 26810170892020 Paga baze 1017089,reparti pagese sekuestro per jashr Buci urdh nr 53/1 dt 22.02.2017 shkresa nr712 dt 05.03.2020