Treasury Transactions 2019-2024

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 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CORRECTOR Shkoder 15,000 2020-05-05 2020-05-06 6110141292020 Shtese page per gradat ushtarake 1014129 NDALESE NGA PAGA PRILL 2020 URDHER EKZEKUTIV 2435 DT 08.02.2016 VENDIM 7384 DT13.10.2015
    Bashkia Korce (1515) CORRECTOR Korçe 1,095 2020-05-05 2020-05-06 43021220012020 Paga baze BASHKIA KORCE (2122001) NDALESE PAGE NDAJ ZNJ.IRENA RECI, URDHER NR.1260 DT 30.01.2020, VENDIM I GJYKATES SE RRETHIT KORCE NR.682 PROT DT 25.11.2010, LISTE PAGESE
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2020-05-04 2020-05-05 10210112492020 Paga baze Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji Prill 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 Lushnje (0922) CORRECTOR Lushnje 10,000 2020-05-04 2020-05-05 23821290012020 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 prill 2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2020-05-04 2020-05-05 7110051422020 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI PRILL 2020 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) CORRECTOR Elbasan 6,000 2020-05-04 2020-05-05 4010260682020 Paga baze Inspektoriati i mjedisit e pyjeve Ndales page urdher 971
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 28,200 2020-05-04 2020-05-05 4921410102020 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit,ndal nga paga sipas bord139 dt04.05.20 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
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 11,510 2020-05-04 2020-05-05 6021011132020 Paga baze 2101113, drej konvikteve lik permbarimor dritan tahiraj prill shk 639 dt 17.10.17
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2020-04-24 2020-04-27 6910141052020 Shtesa page te tjera IEVP(Burgu)Fier 1014105 ndalese ne page per Llambi Dimo Mars 2020 listepagesa
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 17,000 2020-04-23 2020-04-24 10910130592020 Paga baze Spitali Psikiatrik 1013059 detyrim kthim kredie
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2020-04-22 2020-04-23 22021030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala.
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2020-04-21 2020-04-22 7310140092020 Paga baze 1014009 IEVP Jordan Misja ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2020-04-21 2020-04-22 7710110962020 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndalese ne page list pagesa 1-31.03.2020 dt 03.04.2020 urdher ekzekutimi nr 2332 dt 19.05.2009
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 5,000 2020-04-16 2020-04-21 27710100772020 Paga baze 1010077 Drejt Pergj Doganave.lik detyrim permb mbajtur ne page per Sh Ismaili
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CORRECTOR Tirane 50,000 2020-04-16 2020-04-21 36410100012020 Paga baze Min.Fin.Ekzekutim urdher ekzekutimi nr. 9972, dt. 27.10.207 (Besatd Buzi)(2 keste Shkurt, Mars 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,
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2020-04-16 2020-04-17 12421460172020 Paga baze ndales page komunalja 2146017 Erinolda Lushaj
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 14,000 2020-04-16 2020-04-17 12321460172020 Paga baze ndales page komunalja 2146017 Tristan Maze
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2020-04-16 2020-04-17 11210160202020 Paga baze 1016020 DVP 2020 Lik debitor Mario Manushi mars 2020
    Bordi i Kullimit Lezhe (2020) CORRECTOR Lezhe 40,000 2020-04-14 2020-04-15 8210050742020 Paga baze DREJTORIA E UJITJES DHE KULLIMIT PAG NDALESA TE KUJTIM ÇUPIT SHKURT-MARS SIPAS SHKRESES NR 387 DT 17.02.2018
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2020-04-14 2020-04-15 7510100092020 Paga baze ZVA Fier 1010009 sekuestro page Matilda Nazeraj Mars