Treasury Transactions 2019-2024

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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

  • Institution 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 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CORRECTOR Tirane 25,000 2020-06-11 2020-06-18 69010100012020 Paga baze Min.Fin.Ekzekutim urdher ekzekutimi nr. 9972, dt. 27.10.207 (Besart Buzi)(kesti 4 Maj 2020)Shkr. Nr. 3266/1, dt. 27.02.20, nr. 3266, dt. 10.02.20, nr. 13216, dt. 04.12.2019, vendim nr. 9972 Akti dt. 27.10.17,
    Sp. Laç (2019) CORRECTOR Laç 15,796 2020-06-12 2020-06-17 15310130752020 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Lac paguar shpenz per ekzeku e vendimit te gjykates nr 488-131 dt 12.05.2015 i Gjykates se RRehit GjygjeKurbin len ne fuqi nga Gjykata e Apelit Tr me vend nr 2382 dt 16.11.2016 kesti i katert ne baz te shkr tuaj 11251 dt 26.9.19
    Bashkia Vlore (3737) CORRECTOR Vlore 20,000 2020-06-15 2020-06-16 52421460012020 Paga baze ndales page bashkia 2146001 Brunilda Aliaj
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 5,000 2020-06-15 2020-06-16 43210100772020 Paga baze 1010077 Drejt Pergj Doganave.lik detyrim permb mbajtur ne page per Sh Ismaili
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2020-06-11 2020-06-12 17910160202020 Paga baze 1016020 DVP 2020 Lik ndalese nga paga debitore Mario Manushi maj 2020
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 18,578 2020-06-11 2020-06-12 46810500012020 Paga me kontrate per kohe te kufizuar INSTAT, lik shpenz permbarimi,Bajram Ibrahim Kodra,urdher 991/9 dt 7.11.2017,listepagese prill maj
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2020-06-11 2020-06-12 118621230012020 Paga baze 2123001- Bashkia Kruje urdher ekzekutimi nr 7250 dt 11.12.2013 list pagesa maj 2020
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2020-06-11 2020-06-12 119421230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page maj 2020 urdher ekzekutimi nr 13270 prot dt 03.05.2017
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,470 2020-06-09 2020-06-10 19010110352020 Paga baze Zyra Vendore Arsimore Tirane ndales page urdh 6 dt 16.1.2018 bord 31.5.2020 Artan Kryeziu
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2020-06-09 2020-06-10 12510110962020 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndalese ne page maj 2020 urdher ekzekutimi nr 2332 dt 19.05.2009
    Sp. Tepelene (1134) CORRECTOR Tepelene 10,000 2020-06-08 2020-06-09 11410130862020 Paga baze ndalese nga paga Shahin Mece Spitali Tepelene
    Bashkia Elbasan (0808) CORRECTOR Elbasan 22,952 2020-06-05 2020-06-08 43521090012020 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 7 dt 9.1.2020
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2020-06-05 2020-06-08 15110140082020 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHI SIPAS URDHER EKZEKUTIMIT NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-06-05 2020-06-08 15310140082020 Paga baze BURGU LEZHE PAG NDALESA TE ZEF PASHK GJOKA SIPAS URDHE EKZEKUTIMIT NR 1821 DT 11.02.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 7,000 2020-06-05 2020-06-08 14810140082020 Paga baze BURGU LEZHE PAG NDALESA TE BARDHOK LEKA SIPAS URDHER EKZEKUTIMIT NR 14311 DT 20.12.2019
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2020-06-05 2020-06-08 4321320052020 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 Maj 2020.
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2020-06-04 2020-06-05 27721090082020 Paga baze 2109008 QEA ndales kredie Shpresa Mazhi vendim shkres 41
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2020-06-04 2020-06-05 12221290122020 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 maj 2020
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2020-06-04 2020-06-05 11310140092020 Paga baze 1014009 IEVP Jordan Misja Ndalese page Ylli Cami urdher nr 5793 date 10.05.2016
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 11,510 2020-06-04 2020-06-05 8021011132020 Paga baze 2101113, drej konvikteve lik permbarimore dritan tahiraj vendim 639 dt 17.10.17, nr 1478 dt 10.10.17