Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2020-07-06 2020-07-07 140101109620220 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndalese ne page qershor 2020 urdher ekzekutimi nr 2332 dt 19.05.2009
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2020-07-06 2020-07-07 14721070132020 Paga baze 2107013 NDERM SHERB KOMUNAL NDALESE PAGE QERSHOR 2020 PER DETYRIM EDMOND LLANA
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2020-07-06 2020-07-07 30810110382020 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER NR 15136 VENDIM DT 12.09.2018, QERSHOR 2020
    Bashkia Elbasan (0808) CORRECTOR Elbasan 22,952 2020-07-03 2020-07-06 53821090012020 Paga baze 2109001 Bashkia Elbasan Ndalese page Permbledhese Blerina Urupi, vendim ekzekutiv 9912 dt 23.10.17, urdher ndalimi 12824 dt 12.7.18, urdher adm 41 dt 2.7.2020
    Bashkia Korce (1515) CORRECTOR Korçe 1,322 2020-07-03 2020-07-06 70521220012020 Paga baze BASHKIA KORCE (2122001) NDALESE PAGE QERSHOR 2020 NE ZBATIM TE URDHERIT NR.1260 DT 30.01.2020, VENDIM NR.682 PROT DT 25.11.2010 NDAJ ZNJ/ I.RECI, LISTE PAGESE
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2020-07-03 2020-07-06 10210130652020 Paga baze SPITALI BULQIZE(1013065) likujdim ndalese per shlyerje kredie (Benereta Lala).
    Spitali Diber (0606) CORRECTOR Diber 80,000 2020-07-03 2020-07-06 14410130152020 Paga baze 1013015 Spitali Rajonal Diber ndalese Dhjetor 19-Maj 20 shkrese nr 11597 dt 06.09.2016
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2020-07-03 2020-07-06 14110112492020 Paga baze Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji Qershor 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.
    Bordi i Kullimit Lezhe (2020) CORRECTOR Lezhe 20,000 2020-07-02 2020-07-03 17010050742020 Paga baze DREJTORIA E UJITJES DHE KULLIMIT PAG NDALESA TE KUJTIM ÇUPI SIPAS SHRESES NR 4227 DT 28.02.2018,VENDIM NR 387 DT 17.02.2018
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2020-07-02 2020-07-03 11910141052020 Shtesa page te tjera IEVP(Burgu)Fier 1014105 ndalese ne page per Llambi Dimo Qershor 2020 listepagesa
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 28,200 2020-07-02 2020-07-03 7721410102020 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit,ndal nga paga sipas bord192 dt02.07.20 S.Bishanaku+B.Bishanaku,Tit ekz nr1117 dt04.09.19,Vend Gjyq nr7183 dt 13.06.12,UB nr8/92 dt05.02.20/28.02.20,Urdh ek 1132/27.01.20
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 11,510 2020-07-02 2020-07-03 9421011132020 Paga baze 2101113, drej konvikteve lik permbarimore dritan tahiraj vendim 639 dt 17.10.17, nr 1478 dt 10.10.17
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CORRECTOR Shkoder 15,000 2020-07-02 2020-07-03 8910141292020 Shtese page per gradat ushtarake 1014129 NDALESE NGA PAGAqeshor 2020 URDHER EKZEKUTIV 2435 DT 08.02.2016 VENDIM 7384 DT13.10.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2020-07-02 2020-07-03 47710170512020 Paga baze 1017051,reparti 4001,lik vendim gjyqesor Arben Shuaipi, qershor, urdher nr 5436 date 03.07.2017
    INUK (3535) CORRECTOR Tirane 15,000 2020-07-02 2020-07-03 19610161302020 Paga baze 1016130 IKMT-2020-600-det per te trete qeshor 2020, ndalese nga paga, Blendi Kovi, urdh 224, dt 01.11.2016, V GJ Rr Gjyq Tirane nr 3179, dt 07.07.2009, urdh sek 11250, dt 24.08.2016
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2020-07-01 2020-07-02 35521290012020 Paga baze 2129001 Bashkia Lushnje per sa lik ndalese page e debitorit Alketa Nuredin Marku, shkr.nr.7306 dt.17.04.2018, nr.4370 dt.29.03.2016, ndalur nga paga e muajit qershor 2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2020-07-01 2020-07-02 10210051422020 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI QERSHOR 2020 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2020-06-25 2020-06-26 36621030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala.
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2020-06-19 2020-06-22 13110160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE LIK NDALESA TE NDUE MEDHA SIPAS URDHER EKZEKUTIMI NR 4737 DT 15.04.2016
    INUK (3535) CORRECTOR Tirane 15,000 2020-06-17 2020-06-18 15810161302020 Paga baze 1016130 IKMT-2020-600-det per te trete prill 2020, ndalese nga paga, Blendi Kovi, urdh 224, dt 01.11.2016, V GJ Rr Gjyq Tirane nr 3179, dt 07.07.2009, urdh sek 11250, dt 24.08.2016