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.
    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
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2020-06-04 2020-06-05 12021070132020 Paga baze 2107013 NDERM SHERB KOMUNAL NDALESE PAGE MAJ 2020 PER DETYRIM EDMOND LLANA
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 28,200 2020-06-04 2020-06-05 6121410102020 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit,ndal nga paga sipas bord160 dt01.06.20 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CORRECTOR Shkoder 15,000 2020-06-03 2020-06-04 7310141292020 Shtese page per gradat ushtarake 1014129 NDALESE NGA PAGAmaj 2020 URDHER EKZEKUTIV 2435 DT 08.02.2016 VENDIM 7384 DT13.10.2015
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2020-06-03 2020-06-04 8610130652020 Paga baze SPITALI BULQIZE(1013065) likujdim ndalese per shlyerje kredie (Benereta Lala).
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2020-06-02 2020-06-04 16221460172020 Paga baze ndales page komunalja 2146017 Tristan Maze
    Bashkia Korce (1515) CORRECTOR Korçe 1,095 2020-06-03 2020-06-04 56221220012020 Paga baze BASHKIA KORCE (2122001) NDALESE NDAJ Z.I.RECI NE ZBATIM TE VENDIMIT NR.682 DT 25.11.2010, URDHER NR.1260 DT 30.01.2020, LISTE PAGESE
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2020-06-03 2020-06-04 26610110382020 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE MAJ 2020
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2020-06-02 2020-06-03 35010170512020 Paga baze 1017051,reparti 4001,lik vendim gjyqesor Arben Shuaipi urdher nr 5436 date 03.07.2017
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2020-06-02 2020-06-03 9810141052020 Shtesa page te tjera IEVP(Burgu)Fier 1014105 ndalese ne page per Llambi Dimo Maj 2020 listepagesa
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2020-06-02 2020-06-03 30921290012020 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 maj 2020
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2020-06-02 2020-06-03 16321460172020 Paga baze ndales page komunalja 2146017 Erinolda Lushaj
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2020-06-01 2020-06-02 8710051422020 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI MAJ 2020 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2020-06-01 2020-06-02 12010112492020 Paga baze Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji Maj 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.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2020-05-20 2020-05-21 29621030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala.
    Sp. Laç (2019) CORRECTOR Laç 100,000 2020-05-18 2020-05-20 13210130752020 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Lac pagaur kestin e vendimit te gjykates Kurbin nr 488-131 dt 12.05.2015 lene ne fuqi nga Gjykata e Apelit Tr nr 2382 dt 16.11.2016 per Vodafone Sha si dhe shkresa nr 11251 dt 26.09.2019
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,470 2020-05-18 2020-05-19 16410110352020 Paga baze Zyra Vendore Arsimore Tirane ndales page urdh 6 dt 16.1.2018 bord 29.2.2020 Artan Kryeziu
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 5,000 2020-05-18 2020-05-19 36410100772020 Paga baze 1010077 Drejt Pergj Doganave.lik detyrim permb mbajtur ne page per Sh Ismaili
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2020-05-18 2020-05-19 9710110092020 Paga baze PAGESE NGA MATILDA NAZERAJ ZYRA VENDORE ARSIMORE FIER UP 18382 DT 15/12/2017
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2020-05-14 2020-05-15 10910160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE LIK NDALESA TE NDUE MEDHA SIPAS URDHER EKZEKUTIMI NR 4737 DT 15.04.2016
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2020-05-14 2020-05-15 13910160202020 Paga baze 1016020 DVP 2020 Lik vend gjyq per Mario Manushi prill 2020