Treasury Transactions 2019-2025

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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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  • 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 38,253,782.00 2,170 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CORRECTOR Tirane 44,951 2020-09-21 2020-09-24 106710100012020 Paga baze Min.Fin.Ekzekutim urdher nr. 9972, dt. 27.10.2017Liste pagesa Korrik, Gusht 2020, Shkr. Nr. 3266/1, dt. 27.02.20, nr. 1652, dt. 10.02.20, nr. 13216, dt. 04.12.2019, vendim nr. 9972 Akti dt. 27.10.17, memo dt.17.12.2019
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2020-09-22 2020-09-23 56321030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala.
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2020-09-15 2020-09-16 17110110092020 Paga baze SEKUESTRO PER MATILDA NAZERAJ ZVA FIER UP 18382 DT 15/12/2017
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 11,750 2020-09-14 2020-09-15 25010130592020 Paga baze Spitali Psikiatrik 1013059 detyrim kthim kredie punonj. Greta Kolgjini
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2020-09-14 2020-09-15 24521460172020 Paga baze ndales page komunalja 2146017 erinolda lushaj
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2020-09-14 2020-09-15 24421460172020 Paga baze ndales page komunalja 2146017 tristan maze
    Burgu Lezhe (2020) CORRECTOR Lezhe 7,000 2020-09-14 2020-09-15 25110140082020 Paga baze BURGU LEZHE PAG NDALESA TE BARDHOK PRENG LEKA SIPAS URDHER EKZEKUTIMI NR 14311 DT 20.12.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-09-14 2020-09-15 25010140082020 Paga baze BURGU LEZHE PAG NDALESA TE ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMI NR 1821 DT 11.02.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2020-09-14 2020-09-15 24710140082020 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHIT SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2020-09-10 2020-09-11 16310140122020 Paga baze 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 20379 date 21.12.2018
    Bashkia Vlore (3737) CORRECTOR Vlore 30,000 2020-09-10 2020-09-11 82721460012020 Paga baze ndales page bashkia 2146001 Brunilda Aliaj
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2020-09-09 2020-09-10 23021290122020 Shpenzime te tjera personeli 2129012 Qendra e Arsimit Lu. per sa lik Fiqerete Vogli debitor per detyrim ndaj Raiffeisen Bank, vendimi nr.2794 dt.15.02.2016, ndalur nga listepagesa gusht 2020
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2020-09-09 2020-09-10 215321230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page gusht 2020 urdher ekzekutimi nr184 dt 03.05.2017
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2020-09-09 2020-09-10 17810110962020 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndaleese ne page urdher ekzekutimi nr 2332 dt 19.05.2019
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2020-09-09 2020-09-10 214521230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page gusht 2020 urdher ekzekutimi nr 7250 dt 11.12.2013
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2020-09-09 2020-09-10 6521320052020 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 Gusht 2020.
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,470 2020-09-09 2020-09-10 28810110352020 Paga baze Zyra Vendore Arsimore Tirane ndales page urdh 6 dt 16.1.2018 bord 30.8.2020 Artan Kryeziu
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2020-09-09 2020-09-10 19310140092020 Paga baze 1014009 IEVP Jordan Misja Ndalese nga paga Ylli Cami shkrese nr 5793 date 10.05.2016
    Sp. Tepelene (1134) CORRECTOR Tepelene 10,000 2020-09-08 2020-09-09 20910130862020 Paga baze DEBITOR SHAHIN MECE SPITALI TEPELENE
    Bashkia Korce (1515) CORRECTOR Korçe 1,322 2020-09-04 2020-09-08 97021220012020 Paga baze 2122001 BASHKIA KORCE NDALESE PAGE GUSHT 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