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
    Bashkia Korce (1515) CORRECTOR Korçe 1,095 2020-04-10 2020-04-14 33121220012020 Paga baze BASHKIA KORCE (2122001) NDALESE PAGE NDAJ I.RECI, VENDIM NR.682 DT 25.11.2010, URDHER NR.1260 DT 30.01.2020, LISTE PAGESA MARS 2020
    Sp. Laç (2019) CORRECTOR Laç 100,000 2020-04-10 2020-04-14 9221260012020 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Lac paguar vendim gjykate per detyrim kontraktuale sipas autoriz nr 435 dt 25.05.2019 ,vendimi nr 488-131 dt 12.05.2015 te Gjykates se rrehit gjygjesor Kurbin lenew ne fuqi me vendimin nr 2382 dt 16.11.2016 i Gjykat Apelit TR
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2020-04-09 2020-04-14 8710140082020 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER FISNIK AGUSHIN SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-04-09 2020-04-14 8610140082020 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER ZEF PASHK GJOKEN SIPAS URDHER NR 1821 DT 11.02.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-04-09 2020-04-14 9010140082020 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER BARDHOK PRENG LEKA SIPAS URDHER NR 14311 DT 20.12.2019
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2020-04-06 2020-04-10 8321290122020 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 mars 2020
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2020-04-08 2020-04-09 17621090082020 Paga baze 2109008 QEA ndales kredie Shpresa Mazhi permbledhse
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CORRECTOR Shkoder 15,000 2020-03-25 2020-04-09 3010141292020 Shtese page per gradat ushtarake 1014129 NDALES PAGE URDHER EKSEKUTIV 2435 DT 08.02.2016 VENDIM 7384 DT13.10.2015, SHKURT 2020
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2020-04-08 2020-04-09 7010140122020 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 20379 date 20.12.2018
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2020-04-02 2020-04-09 18421290012020 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 mars 2020
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2020-04-08 2020-04-09 71621230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page urdher ekzekutimi nr 7250dt 11.12.2013 list pagesa mars 2020
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2020-04-08 2020-04-09 72421230012020 Paga baze 2123001- Bashkia Kruje urdher ekzekutimi n184 dt 03.05.2017 ndalese ne page mars 2020
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2020-04-08 2020-04-09 21110170512020 Paga baze 1017051,reparti 4001,2020 sekuestro page, arben shuaipi, mars 2020, urdher ekzek.5436 dt 3.7.17 gjyk rrethit tirane
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2020-04-07 2020-04-08 4710130652020 Paga baze SPITALI BULQIZE(1013065) likujdim ndalese per shlyerje credie (Benereta Lala).
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2020-04-06 2020-04-07 17110110382020 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER EKZEKUTIMI NR 15136 DT 12.09.2018
    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 2020-04-06 2020-04-07 3210260682020 Paga baze Inspektoriati i mjedisit e pyjeve Ndales page urdher 971
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2020-04-03 2020-04-06 6310140072020 Paga baze 1014007 IEVP Peqin likuiduar ndalesa muaji Mars 2020 per punonjesin Gugash Salliu per llogari te sherbimit permbarimor Corrector Tirane
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2020-04-03 2020-04-06 7021070132020 Paga baze 2107013 NDERM SHERB KOMUNAL NDALESE PAGE PER DETYRIM MARS 2020 EDMOND LLANA
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 11,510 2020-04-03 2020-04-06 4821011132020 Paga baze 2101113, drej konvikteve lik permbarimore dritan tahiraj nr 1475 dt 10.10.17
    Bashkia Elbasan (0808) CORRECTOR Elbasan 24,958 2020-04-03 2020-04-06 24821090012020 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