Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CORRECTOR All 20,682,598.00 1,108 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 Arsimore Kurbin (2019) CORRECTOR Laç 4,600 2018-09-11 2018-09-12 23410111212018 Paga baze 1011121 ZYRA ARSIMORE PAG SHKRESE DT 11.09.2018 GANI HOXHA URDHER PER VENIEN E SEKUESTROS KONSERVATIVE DOSJE 294(356) NR 2416 PROT DT 07.02.2018
    INUK (3535) CORRECTOR Tirane 15,000 2018-09-11 2018-09-12 35910161302018 Paga baze 2018-IKMT DETYRIME PERMBARIMORE muaji gusht URDH.224 DT 1.11.2016 vendim gjyqi 3179 dt 07.07.2009 BLENDI KOVI
    Bashkia Vlore (3737) CORRECTOR Vlore 17,000 2018-09-11 2018-09-12 82121460012018 Paga baze NDALES PAGE BASHKIA 2146001 erinolda lushaj
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2018-09-11 2018-09-12 82421460012018 Paga baze NDALES PAGE BASHKIA 2146001 brunilda aliaj
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2018-09-10 2018-09-11 53021090082018 Paga baze QEA ndalese Kredie Shpresa Mazhi,permbledhese borderoje, urdher 467 dt 29.9.2010
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2018-09-06 2018-09-07 13710141052018 Shtese page per gradat ushtarake IEVP.Fier 1014105 ndalese ne paga Gusht 2018 per Bardhyl Musaj
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2018-09-06 2018-09-07 7521320052018 Paga baze Nd. Sherb. Bashk. Mat (2132005) Lik. Ndalese ne page z. Ismail Beta per Urdh. Venie Sek. Nr.9112 Prot. Dt.02.09.2015 sipas liste-pageses Gusht 2018
    Bashkia Elbasan (0808) CORRECTOR Elbasan 26,097 2018-09-04 2018-09-06 80721090012018 Paga baze Bashkia Elbasan ndalese page per Blerina Urupi vendim nr 9912 dt 13.10.2017
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2018-09-04 2018-09-06 19121110182018 Paga baze Q E A Fier 2111018, ndalesë page Gusht 2018 për Bardhe Marku,Vend Gjyk 5228(063), Urdh.Sekuestro 8249 dt 22.06.2016
    Bordi i Kullimit Lezhe (2020) CORRECTOR Lezhe 20,000 2018-09-04 2018-09-06 20110050742018 Paga baze DREJT E UJITJES DHE KULLIMIT LEZHE PAG NDALESA PER KUJTIM ÇUPIN SIPAS SHKRESES NR 4227 DT 28.02.2018,VENDIM NR 387 DT 17.07.2018
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 38,533 2018-09-04 2018-09-06 21410160312018 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA NDUE MEDHA SIPAS NR 4737 DT 15.04.2016
    Burgu 313 Tirane (3535) CORRECTOR Tirane 20,000 2018-09-04 2018-09-06 15810140092018 Paga baze 1014009 IEVP (Jordan Misja 313),Ndalese nga paga m Gusht 2018 Ylli Cami shkrese nr 5793 date 10.05.2016
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 24,000 2018-09-04 2018-09-06 27210110382018 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE URDHER EKZEKUTIMI NR. 6042, DT. 28.03.2018, MAJLINDA TROKA, GUSHT 2018
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2018-09-03 2018-09-04 6021030032018 Paga baze Nd. Sherbimeve Publike(2103003) pagese per shlyerje kredie sipas shkreses nr.8476 dt.21.08.2016, nga paga Gusht 2018 per punonjesin Sefedin Lala.
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2018-09-03 2018-09-04 11510050152018 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE NDALESE PAGE MUAJI GUSHT 2018 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2018-09-03 2018-09-04 34921220172018 Shtese page per funksionin 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE DETYRIM PERMBARIMOR TEUTA VILA MUAJI GUSHT 2018
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2018-09-03 2018-09-04 57421290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit gusht 2018,shkr.nr.7306 dt.17.04.2018,nr.4370 dt.29.03.2016
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2018-09-03 2018-09-04 14210140072018 Paga baze 1014007 I.E.V.P Peqin Likujduar detyrim pjesor ndaj Shoqerise permbarimore COrrector shpk nga punonjesi Gugash Salliu, Ndalesa page
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2018-08-23 2018-08-28 21321290122018 Shpenzime te tjera personeli 2129012 QENDRA E ARSIMIT LU. per sa lik ndalese nga paga per Fiqirete Vogli debitor ndaj Tranzit shpk kredi e Raiffeisen Bank,vendimi nr.2794 dt.15.02.2016, sipas listepageses korrik 2018
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2018-08-23 2018-08-24 174121230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK URDH EKZEKUTIMI NR 7250 DT 11.12.2013 DHE URDHER NR 3194 DT 7.3.2017 NDALUAR NE PAGE LAJE PLLOCI NE LISTEPAGESEN DT 2.8.2018