Treasury Transactions 2019-2025

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

  • 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 CORRECTOR All 37,630,465.00 2,136 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 e Pergjithshme e burgjeve (3535) CORRECTOR Tirane 20,000 2020-09-02 2020-09-03 32610140482020 Shtese page per gradat ushtarake 1014048 Drejt.Pergj.Burgjeve ndalese nga paga Viktor Kalemi shkrese nr 5920 date 16.07.2020
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2020-09-01 2020-09-02 18310112492020 Paga baze Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji Gusht 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.
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2020-09-01 2020-09-02 14310051422020 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI GUSHT 2020 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 18,578 2020-08-28 2020-08-31 71610500012020 Paga me kontrate per kohe te kufizuar INSTAT, lik shpenz permbarimi,Bajram Ibrahim Kodra,urdher 991/9 dt 7.11.2017,listepagese qershor korrik
    Spitali Kukes (1818) CORRECTOR Kukes 177,528 2020-08-27 2020-08-28 37810130202020 Paga baze 1013020 Spitali ndalese ne page per Sutki Cengu dhe Lindita Cengu vendim nr 340 dt 25.11.2015
    Sp. Tepelene (1134) CORRECTOR Tepelene 10,000 2020-08-24 2020-08-25 18410130862020 Paga baze ndalese nga paga Shahin Mece Spitali Tepelene
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2020-08-17 2020-08-18 15510110092020 Paga baze ZVA Fier 1011009,batim te urdherit te permbarimit,kthim shume,krditor Matilda Nazeraj,per Merita Vlashi ,vendim gjykate 879 dt 09.07.14listpagese listprezence Korrik 20
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2020-08-14 2020-08-17 48721030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala.
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2020-08-12 2020-08-13 22010140082020 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHI SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-08-12 2020-08-13 22210140082020 Paga baze BURGU LEZHE PAG NDALESA TE ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMI NR 1821 DT 11.02.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 7,000 2020-08-12 2020-08-13 21710140082020 Paga baze BURGU LEZHE PAG NDALESA TE BARDHOK PRENGA SIPAS URDHER EKZEKUTIMI NR 14311 DT 20.12.2019
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2020-08-07 2020-08-10 179821230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page korrik 2020 urdher ekzekutimim nr 7250 dt 11.12.2013
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2020-08-07 2020-08-10 180621230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page korrik 2020 urdher ekzekutimi nr 13270 dt 20.11.2019
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2020-08-06 2020-08-07 5821320052020 Paga baze Nd. Sherb. Bashk. Mat (2132005) Lik. Shpenz. per Ekz. Urdh. Vendosje Sekuestro Nr.9112 Prot. Dt.02.09.2015 mbi pagen e Debitorit z.Ismail Beta sipas Bordoro Pagese muaji Korrik 2020.
    INUK (3535) CORRECTOR Tirane 15,000 2020-08-06 2020-08-07 23110161302020 Paga baze 1016130 IKMT-2020-600-det per te trete gusht 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
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2020-08-06 2020-08-07 14010140122020 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher 20379 date 20.12.2018
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2020-08-06 2020-08-07 20310160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE PAG NDALES NE PAGE TE NDUE MEDHA SIPAS VENDIM NR 1158 DT 03.05.2012,URDHER NR 4737 DT 15.04.2016
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2020-08-06 2020-08-07 37721090082020 Paga baze 2109008 QEA pension ushqimor vendim nr.467 permbledhseShpresa Mazhi
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 17,000 2020-08-06 2020-08-07 20910130592020 Paga baze Spitali Psikiatrik 1013059 detyrim kthim kredie punonj. Greta Kolgjini
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2020-08-06 2020-08-07 16610140092020 Paga baze 1014009 IEVP Jordan Misja ndalese page Ylli Cami urdher nr 5793 date 10.05.2016