Treasury Transactions 2019-2025

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
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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 MICRO CREDIT ALBANIA All 21,391,525.00 1,495 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 Publike (0232) MICRO CREDIT ALBANIA Skrapar 7,696 2019-08-19 2019-08-20 12521390082019 Shtese page per funksionin 2139008 Ndalese e pages se debitorit Majlinda Guri Kest kredie ndaj MCA Micro Credit Albania Korrik 2019 Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Lezhe (2020) MICRO CREDIT ALBANIA Lezhe 4,000 2019-08-08 2019-08-09 122821270012019 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA TE BARDHOK BRUNGA SIPAS VENDIM GJYKATE NR 389 DT 23.12.2015
    Shtëp.Moshuarve Tiranë (3535) MICRO CREDIT ALBANIA Tirane 5,000 2019-08-06 2019-08-07 15310131382019 Paga baze 1013138 Shtepia e te Moshuarve TR,600 lik ndalese ne page per korrik 2019 ndaluar Anila Pejani sipas kredise konsumatore dt 29.9.2016
    Bashkia Lezhe (2020) MICRO CREDIT ALBANIA Lezhe 4,000 2019-07-12 2019-07-15 107421270012019 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA TE BARDHOK BRUNGA SIPAS VENDIM GJYKATE NR 389 DT 23.12.2015
    Nd-ja Sherbimeve Publike (0232) MICRO CREDIT ALBANIA Skrapar 7,696 2019-07-10 2019-07-11 10221390082019 Shtese page per funksionin 2139008 Ndalese e pages se debitorit Majlinda Guri Kest kredie ndaj MCA Micro Credit Albania Qershor 2019 Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,780 2019-07-08 2019-07-09 139421230012019 Paga baze 2123001 2123001- Bashkia Kruje ndalese ne page urdher ekzekutimim nr 5855 dt 21.07.2017 list pagesa qershor 2019
    Shtëp.Moshuarve Tiranë (3535) MICRO CREDIT ALBANIA Tirane 5,000 2019-07-05 2019-07-08 13110131382019 Paga baze 1013138 Shtepia e te Moshuarve TR,600 lik ndalese ne page per qershor 2019 ndaluar Anila Pejani sipaskredise konsumatore dt 29.9.2016
    Bashkia Prenjas (0821) MICRO CREDIT ALBANIA Librazhd 6,438 2019-07-03 2019-07-04 43721530012019 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO PER AFRIM HOXHA PER MUAJIN QERSHOR 2019,SIPAS URDHER SEKUESTROS DATE 07.02.2019 NR. 1076-18 REGJ,NR 04953 PROT.(NDALESA KRYER NE LISTEPAGESEN E MUAJIT QERSHOR 2019.)
    Bashkia Cerrik (0808) MICRO CREDIT ALBANIA Elbasan 10,000 2019-07-02 2019-07-03 38921100012019 Paga baze Bashkia Cerrik debitor urdher nr, 61 dt. 07.05.2019
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,780 2019-06-18 2019-06-19 119921230012019 Paga baze 2123001- Bashkia Kruje ndalesene page list pagesa maj 2019 urdher sekuestroje vendim nr 5855 dt 21.07.2017
    Bashkia Lezhe (2020) MICRO CREDIT ALBANIA Lezhe 4,000 2019-06-11 2019-06-12 89921270012019 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA TE BARDHOK BRUNGA SIPAS VENDIM GJYKATE NR 389 DT 23.12.2015,URDHER PER VENIE SEKUESTRO NR 0753-15 DT 29.08.2018
    Nd-ja Sherbimeve Publike (0232) MICRO CREDIT ALBANIA Skrapar 7,696 2019-06-11 2019-06-12 8521390082019 Shtese page per funksionin 2139008 Ndalese e pages se debitorit Majlinda Guri Kest kredie ndaj MCA Micro Credit Albania Maj 2019 Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Cerrik (0808) MICRO CREDIT ALBANIA Elbasan 10,000 2019-06-05 2019-06-06 32921100012019 Shtese page per funksionin Bashkia Cerrik debitor urdher nr61 dt, 07.05.2019
    Drejtori Rajonale Kujd.Social Tiranë (3535) MICRO CREDIT ALBANIA Tirane 5,000 2019-06-05 2019-06-06 10610131382019 Paga baze 1013138 Shtepia e te Moshuarve TR,600 lik ndalese ne page per muajin maj 2019 sipas urdh kontrates per kredi konsumatore dt 29.09.2016 ndaluar Anila Pejani
    Bashkia Prenjas (0821) MICRO CREDIT ALBANIA Librazhd 6,438 2019-06-05 2019-06-06 36121530012019 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO PER MUAJIN MAJ 2019,SIPAS NJOFTIMIT SEKUESTRO MBI PAGE DATE 07.02.2019 NR 1076-18 NR.04953 PROT.
    Bashkia Lezhe (2020) MICRO CREDIT ALBANIA Lezhe 4,000 2019-05-17 2019-05-20 74921270012019 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA TE BARDHOK BRUNGA SIPAS VENDIM GJYKATE NR 389 DT 23.12.2015,URDHER NR 0753-15 DT 29.08.2018
    Nd-ja Sherbimeve Publike (0232) MICRO CREDIT ALBANIA Skrapar 7,696 2019-05-16 2019-05-17 6921390082019 Shtese page per funksionin 2139008 Ndalese e pages se debitorit Majlinda Guri Kest kredie ndaj MCA Micro Credit Albania Prill 2019 Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 16,780 2019-05-13 2019-05-14 96421230012019 Paga baze 2123001- Bashkia Kruje NDALESE NE PAGE URDHER EKZEKUTIMIM NR 5855 DT 21.07.2017 LIST PAGESA DT 09.05.2019
    Bashkia Cerrik (0808) MICRO CREDIT ALBANIA Elbasan 10,000 2019-05-08 2019-05-09 28321100012019 Shtese page per funksionin Bashkia Cerrik debitor urdher nr, 61 dt. 07.05.2019
    Shtëp.Moshuarve Tiranë (3535) MICRO CREDIT ALBANIA Tirane 5,000 2019-05-07 2019-05-08 8610131382019 Paga baze 1013138 Shtepia e te Moshuarve TR,600 ndalese ne page per muajin prill 2019 sipas kontrates kredi konsumatorre dt 29.9.2016.per Anila PEJANI