Treasury Transactions 2019-2024

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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

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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 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
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2020-05-12 2020-05-13 93121230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page prill 2020 urdher ndalim nr 3194 prot dt 07.03.2017 urdher ekzekutimim nr 7250 dt 11.12.2013
    Burgu Lezhe (2020) CORRECTOR Lezhe 5,000 2020-05-12 2020-05-13 11110140082020 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 2020-05-12 2020-05-13 10810140082020 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 2020-05-12 2020-05-13 10910140082020 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHIT SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CORRECTOR Tirane 25,000 2020-05-08 2020-05-13 43310100012020 Paga baze Min.Fin.Ekzekutim urdher ekzekutimi nr. 9972, dt. 27.10.207 (kesti 3 Prill 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,
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2020-05-08 2020-05-12 9410110962020 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndalese ne page prill 2020 urdher ekzekutimi nr 2332 dt 19.05.2009
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2020-05-07 2020-05-08 6210130652020 Paga baze SPITALI BULQIZE(1013065) likujdim ndalese per shlyerje kredie (Benereta Lala).
    Sp. Tepelene (1134) CORRECTOR Tepelene 20,000 2020-05-07 2020-05-08 9310130862020 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,470 2020-05-07 2020-05-08 15210110352020 Paga baze Zyra Vendore Arsimore Tirane ndales page urdh 6 dt 16.1.2018 bord 30.4.2020 Artan Kryeziu
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2020-05-07 2020-05-08 9821070132020 Paga baze 2107013 NDERM SHERB KOMUNAL NDALESE PAGE PRILL 2020 PER DETYRIM EDMOND LLANA
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2020-05-07 2020-05-08 21721090082020 Paga baze 2109008 QEA ndales kredie Shpresa Mazhi vendim shkres 467
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2020-05-06 2020-05-07 9921290122020 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 prill 2020
    Bashkia Elbasan (0808) CORRECTOR Elbasan 24,958 2020-05-06 2020-05-07 33921090012020 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
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 27,867 2020-05-06 2020-05-07 35010500012020 Paga me kontrate per kohe te kufizuar INSTAT, lik shpenz permbarimi,Bajram Ibrahim Kodra,urdher 991/9 dt 7.11.23017,listepagese
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2020-05-06 2020-05-07 22510110382020 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE NGA PAGA, MUAJI PRILL
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2020-05-06 2020-05-07 9010140092020 Paga baze 1014009 IEVP Jordan Misja ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2020-05-05 2020-05-07 13921460172020 Paga baze ndales page komunalja 2146017 Tristan Maze
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2020-05-05 2020-05-06 35721460012020 Paga baze ndales page bashkia 2146001 Brunilda Aliaj
    INUK (3535) CORRECTOR Tirane 15,000 2020-05-05 2020-05-06 13010161302020 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
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2020-05-05 2020-05-06 27410170512020 Paga baze 1017051,reparti 4001,lik vendim gjyqesor Arben Shuaipi urdher nr 5436 date 03.07.2017