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

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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

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    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
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2024-05-14 2024-05-15 45421460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER BRUNILDA ALIAJ  PRILL 2024 VENDIM NR 13437 DT 24.07.18
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2024-05-10 2024-05-13 12310140082024 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ FISNIK AGUSHI SIPAS URDHER EKZEKUTIM NR.2227 DT.03.02.2016,PERIUDHA PRILL 2024
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2024-05-10 2024-05-13 11810140082024 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ BENAR MARK DEDAJ SIPAS URDHER EKZEKUT NR.7384 DT.13.10.2015,PERIUDHA PRILL 2024
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2024-05-09 2024-05-10 11010140092024 Paga baze 1014009 Burgu 313 J.Misja 2024 , Ndale page Ylli Cami  , Vend nr.5793 dt 10.5.16
    Shtëp.Fëm.Shkoll. Tiranë (3535) CORRECTOR Tirane 10,000 2024-05-09 2024-05-10 10710131352024 Paga baze 1013135 Sht. Femij Zyber Hallulli 2023-  ndalese page mars 2024, urdh ekzekutimi nr 5979 dt 9.11.2011, urdher 2181 dt 09.03.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) CORRECTOR Tirane 10,000 2024-05-09 2024-05-10 10510131352024 Paga baze 1013135 Sht. Femij Zyber Hallulli 2023-  ndalese page janar 2024, urdh ekzekutimi nr 5979 dt 9.11.2011, urdher 2181 dt 09.03.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) CORRECTOR Tirane 10,000 2024-05-09 2024-05-10 10810131352024 Paga baze 1013135 Sht. Femij Zyber Hallulli 2023-  ndalese page prill 2024, urdh ekzekutimi nr 5979 dt 9.11.2011, urdher 2181 dt 09.03.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) CORRECTOR Tirane 10,000 2024-05-09 2024-05-10 10610131352024 Paga baze 1013135 Sht. Femij Zyber Hallulli 2023-  ndalese page shkurt 2024, urdh ekzekutimi nr 5979 dt 9.11.2011, urdher 2181 dt 09.03.2023
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2024-05-09 2024-05-10 10310112492024 Paga baze Zyra Vend.Arsimore Klos (1011249) Lik.Ndalesa ne page ne sekuestro ne favor te Z.Arben Kuleni muaji prill 2024.sipas permbledheses bordero muajit prill 2024 Urdh nr.prot.2186 Dt.18.02.2019 urdh.tit. nr.5 Nr.prot.59 Dt.02.02.2024
    Bashkia Maliq (1515) CORRECTOR Korçe 11,000 2024-05-07 2024-05-08 24221680012024 Paga baze 2168001 BASHKIA MALIQ NDALESE PAGE  (L.ZEQOLLARI) SHKRESA DHOMES PERMBARIMORE NR.7573 DT.30.08.2023,URDHER TITULLATI NR.535 DT 17.10.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2024-05-03 2024-05-07 5810051422024 Paga baze 1005142 AREBI KORCE NDALESE MUAJI PRILL 2024  SIPAS URDHER EKZEKUTIMI NR 309 DT 09.04.2012,SHKRESE 2034 PROT DT 14.04.2015 ANDREA BABASULI
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2024-05-03 2024-05-07 9110110962024 Paga baze 2024.Zyra Vendore Arsimore Krujë Urdheri ndalese ne page Sherif Daci urdher ekzekutimi nr 2332 dt19.05.2009 urdher ndalimi page nr 993 dt18.02.2019 list pag dt 02.05.2024
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2024-05-02 2024-05-03 37621290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.deyrimi per muajin Prill 2024 ndalur nga paga e punonjesit A.N.Marku sipas shk.nr.7306,dt.17.04.2018, shk.nr.4370,dt.29.03.2016, listepageses
    Instituti i Edukimit te Vendimeve Penale Korce (1515) CORRECTOR Korçe 22,500 2024-05-02 2024-05-03 7710140972024 Paga baze 1014097 I.E.V.P. KORCE NDALESE DEBITORI ERVIN MERSINLLARI, VENDIM LESHIM URDHER EKZEKUTIMI NR.5979 DT.15.03.2023, URDHER NDALESE NR.1947 DT.26.02.2024, U.B.NR.1388 DT.02.05.2024
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2024-04-17 2024-04-19 22021030012024 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala, mars 2024.
    Bashkia Tirana (3535) CORRECTOR Tirane 15,000 2024-04-08 2024-04-17 110621010012024 Paga neto për punonjesit e miratuar në organikë 2101001 Bashkia Tirane Ndalesa permbarimore Gramoz Mucollari Mars 2024 Shkresa 42966 dt 24.11.212024 Paga per muajin mars 2024
    Instituti i Femijeve qe nuk degjojne (3535) CORRECTOR Tirane 25,000 2024-04-15 2024-04-16 6610110522024 Paga neto për punonjesit e miratuar në organikë 1011052 inst.nx qe s'degjojne 2024, ndalim page, ub nr 38 dt 05.04.2024 ne vazhdim ,vendim gjykate nr 525 dt 7.4.2009 urdher ndalim page nr 2185 dt 10.3.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2024-04-15 2024-04-16 22210170512024 Paga neto për punonjesit e miratuar në organikë 1017051 reparti 4001, 2024 pag permbarimi ndales nga paga Arben Shuaipi
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2024-04-12 2024-04-15 42321660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 602- shpenzime gjyqesore Valbona Vladi urdhre nr 59 dt 22.01.2024 vendim gjykate nr 4410 dt 09.09.2014 shkrese permbarimi nr 5104 dt 26.06.2023
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2024-04-09 2024-04-11 16321230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Likujduar Urdher ekzekutimi Ramazan Farruku urdher per ndalimin e pages se debitorit nr 13270 prot dt 20.11.2019 urdher ekzekutimi nr 184 akti prej gjykates se Rrethit Kruje dt 03.05.2017 list pag mars 2024 dt 05.04.2024