Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CORRECTOR All 37,630,465.00 2,136 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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 28,200 2020-07-02 2020-07-03 7721410102020 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit,ndal nga paga sipas bord192 dt02.07.20 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 2020-07-02 2020-07-03 9421011132020 Paga baze 2101113, drej konvikteve lik permbarimore dritan tahiraj vendim 639 dt 17.10.17, nr 1478 dt 10.10.17
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CORRECTOR Shkoder 15,000 2020-07-02 2020-07-03 8910141292020 Shtese page per gradat ushtarake 1014129 NDALESE NGA PAGAqeshor 2020 URDHER EKZEKUTIV 2435 DT 08.02.2016 VENDIM 7384 DT13.10.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2020-07-02 2020-07-03 47710170512020 Paga baze 1017051,reparti 4001,lik vendim gjyqesor Arben Shuaipi, qershor, urdher nr 5436 date 03.07.2017
    INUK (3535) CORRECTOR Tirane 15,000 2020-07-02 2020-07-03 19610161302020 Paga baze 1016130 IKMT-2020-600-det per te trete qeshor 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
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2020-07-01 2020-07-02 35521290012020 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 qershor 2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2020-07-01 2020-07-02 10210051422020 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI QERSHOR 2020 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2020-06-25 2020-06-26 36621030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala.
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2020-06-19 2020-06-22 13110160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE LIK NDALESA TE NDUE MEDHA SIPAS URDHER EKZEKUTIMI NR 4737 DT 15.04.2016
    INUK (3535) CORRECTOR Tirane 15,000 2020-06-17 2020-06-18 15810161302020 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
    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