Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARDAEL All 27,804,497.00 377 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
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 30,000 2018-01-11 2018-01-12 2310110082018 Shtese page per funksionin 1011008 Drejt Ars Elb moslikujd kredie Edlira Ekmeciu Urdh DAR 4 09.01.2018 vend gjyk 288 23.03.2017
    Bashkia Elbasan (0808) ARDAEL Elbasan 45,954 2018-01-11 2018-01-12 1121090012018 Paga baze Bashkia Elbasan ndalese page ndaluar D Ekmeciu,shkresa 4194 dt 8.8.2017,urdher adm 437 dt 6.9.2017, vendim 288 dt 23.3.2017
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 15,000 2018-01-11 2018-01-12 1610110082018 Shtese page per funksionin 1011008 Drejt Ars Elb moslikujd kredie Alma Teta urdh DAR 267 04.01.2017 vend gjyk 270 01.07.2009
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2018-01-11 2018-01-12 1810110082018 Shtese page per funksionin 1011008 Drejt Ars Elb moslikujd kredie Anila Kamami debitor kredie Anila Kamami URDH DAR 353 03.07.2017 vend gjyq 258 10.03.2017
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2018-01-11 2018-01-12 1910110082018 Shtese page per funksionin 1011008 Drejt Ars Elb moslikujd kredie Enkelejda Karalliu Urdh DAR 354 03.07.2017 vend gjyk 258 10.03.2017
    Aparati Drejt.Pergj.Doganave (3535) ARDAEL Tirane 5,000 2017-12-20 2017-12-22 103810100772017 Paga baze DPDoganave Lik pjesor per zyren permb.per Shkelqim cibaku mbajtur nga paga permb. dt.30.11.2017 urdher 24396/1 dt 30.10.2017
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 10,000 2017-12-15 2017-12-18 30610160302017 Paga baze 1016030 Komisarjati Kukes detyr monetar muaji T-Nentor 2017 Ali Petkut urdher ekzek nr 2091dt 02.05.2017
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 50,000 2017-12-15 2017-12-18 30710160302017 Paga baze 1016030 Komisarjati Kukes detyr monetar muaji T-Nentor2017 per Refik Axhami urdher ekzek nr 1097 dt 01.03.2017
    Universiteti Bujqesor (3535) ARDAEL Tirane 15,000 2017-12-14 2017-12-18 58110110412017 Paga baze Univer. Bujqes. ndalese nga paga nentor 2017 per S.Skenderi, urdher nr 66 dt 2.6.14, shkrese 392 dt 24.2.14, urdherekzekutimi nr 281 dt 29.9.1999 gjykata rreth Korce
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 10,000 2017-12-13 2017-12-15 48410160252017 Paga baze 1016025 DREJT POLICISE 0707 VENDIM GJYQESOR NR 362 DT 08.06.2016 QEMAL XHUXHA NDALESE PAGE NENTOR 2017
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 15,000 2017-12-13 2017-12-15 48310160252017 Paga baze 1016025 DREJT POLICISE 0707 VENDIM GJYQESOR NR 983 DT 25.11.2015 PAL KOLA NDALESE PAGE NENTOR 2017
    Bashkia Lezhe (2020) ARDAEL Lezhe 8,000 2017-12-14 2017-12-15 178621270012017 Shtese page per funksionin BASHKIA LEZHE PAGUAN DETYR NDAJ PRENG PJETRI SIPAS URDH EKZ NR.3218 DT.04.07.2017 DHE VEND GJYQERS NR.340 DT.07.10.2016 PERIUDHA NENTOR 2017
    Bashkia Elbasan (0808) ARDAEL Elbasan 45,954 2017-12-12 2017-12-13 110621090012017 Paga baze 2109001 Bashkia Elbasan ndaluar Dritan Ekmeciu urdher adm 437 dt 6.9.2017,vendim 288 dt 23.3.2017
    Reparti Ushtarak Nr.4401 Tirane (3535) ARDAEL Tirane 274,260 2017-12-07 2017-12-12 55510170892017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017089 Reparti 6630, shpenzim vendim gjyqi,(arben muca) autor.MM 4161/1 dt 4.7.17, VGJA 7261 dt 10.12.14, urdher sekuestro 2787 dt 8.6.17, vend.ekzek. 2786 dt 8.6.17, shk. sek.pergj. MM 4154/3 dt 12.7.17
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2017-12-07 2017-12-11 45310160222017 Paga baze SHLYERJE KREDIE SHTATOR G.HOXHAJ URDHER SEKUESTRO NR.1134 DT.01.03.2017 DREJTORIA E POLICISE 1016022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ARDAEL Shkoder 10,000 2017-12-04 2017-12-05 31421410102017 Shtese page per funksionin Drej ekonomike e arsimit ndalese nga paga vendim gjykate nr 629 dt 10.10.2016 ub nr 361 dt 23.5.2017
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2017-12-01 2017-12-04 42010110082017 Shtese page per funksionin 1011008 Dr Arsimore Elbasan debitor Enkelejda Karalliu vendim 258, dt 10.3.2017 urdher adm 354 dt 3.7.2017 urdh sekues nr 3018 dt 23.06.2017
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2017-12-01 2017-12-04 41910110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Anila Kamami vendim 258, dt 10.3.2017 urdher adm 353 dt 3.7.2017 urdh sekues nr 3018 dt 23.06.2017
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 15,000 2017-12-01 2017-12-04 41610110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Alma Teta vendim 270, 4956 dt 1.7.2009 urdher adm 267 dt 4.1.2017
    Bashkia Lezhe (2020) ARDAEL Lezhe 8,000 2017-11-17 2017-11-21 160821270012017 Shtese page per funksionin BASHKIA LEZHE PAG KEST KREDIE PRENG PJETRI TETOR 2017,URDHER EKZEKUTIMI NR 3218 DT 04.07.2017,VENDIM GJYQI NR 340 DT 07.10.2016