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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2020-06-02 2020-06-03 16321460172020 Paga baze ndales page komunalja 2146017 Erinolda Lushaj
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2020-06-01 2020-06-02 8710051422020 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI MAJ 2020 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2020-06-01 2020-06-02 12010112492020 Paga baze Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji Maj 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 Bulqize (0603) CORRECTOR Bulqize 6,000 2020-05-20 2020-05-21 29621030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala.
    Sp. Laç (2019) CORRECTOR Laç 100,000 2020-05-18 2020-05-20 13210130752020 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Lac pagaur kestin e vendimit te gjykates Kurbin nr 488-131 dt 12.05.2015 lene ne fuqi nga Gjykata e Apelit Tr nr 2382 dt 16.11.2016 per Vodafone Sha si dhe shkresa nr 11251 dt 26.09.2019
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,470 2020-05-18 2020-05-19 16410110352020 Paga baze Zyra Vendore Arsimore Tirane ndales page urdh 6 dt 16.1.2018 bord 29.2.2020 Artan Kryeziu
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 5,000 2020-05-18 2020-05-19 36410100772020 Paga baze 1010077 Drejt Pergj Doganave.lik detyrim permb mbajtur ne page per Sh Ismaili
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2020-05-18 2020-05-19 9710110092020 Paga baze PAGESE NGA MATILDA NAZERAJ ZYRA VENDORE ARSIMORE FIER UP 18382 DT 15/12/2017
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2020-05-14 2020-05-15 10910160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE LIK NDALESA TE NDUE MEDHA SIPAS URDHER EKZEKUTIMI NR 4737 DT 15.04.2016
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2020-05-14 2020-05-15 13910160202020 Paga baze 1016020 DVP 2020 Lik vend gjyq per Mario Manushi prill 2020
    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