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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  • 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
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,470 2020-04-03 2020-04-06 11510110352020 Paga baze Zyra Vendore Arsimore Tirane ndales page urdh 6 dt 16.1.2018 bord 31.3.2020 Artan Kryeziu
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2020-04-03 2020-04-06 8210160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS URDHER NR 4737 DT 15.04.2016,VENDIM NR 1158 DT 03.05.2012
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 28,200 2020-04-02 2020-04-03 3721410102020 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit,ndal nga paga sipas bord113 dt01.04.20 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
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2020-04-01 2020-04-03 4910051422020 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI MARS 2020 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CORRECTOR Shkoder 15,000 2020-04-02 2020-04-03 4710141292020 Shtese page per gradat ushtarake 1014129 NDALESE NGA PAGA MARS 2020 URDHER EKZEKUTIV 2435 DT 08.02.2019 VENDIM 7384 DT13.10.2015 DHJETOR 2019,
    INUK (3535) CORRECTOR Tirane 15,000 2020-04-02 2020-04-03 10610161302020 Paga baze 1016130 IKMT-2020-600-det per te trete mars 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
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2020-04-01 2020-04-02 7610112492020 Paga baze Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji Mars 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.
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2020-03-31 2020-04-01 6010110092020 Paga baze ZVA.Fier 1011009 ndalese ne page Shkurt 2020 per Matilda Nazerajlistepagesa
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2020-03-30 2020-03-31 60421230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page shkurt 2020 urdher ekzekutimi nr 13270 prot dt 20.11.2019
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2020-03-30 2020-03-31 59621230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page urdher ekzekutimim nr 2452 dt 13.09.2019 list pagesa shkurt 2020agesa shkurt 2020
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 5,000 2020-03-27 2020-03-30 21610100772020 Paga baze 1010077 Drejt Pergj Doganave , lik detyrim permb mbajt ne opage shkurt 2020 per Sh. Ismaili
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2020-03-27 2020-03-30 4010051422020 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI SHKURT 2020 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Sp. Tepelene (1134) CORRECTOR Tepelene 10,000 2020-03-17 2020-03-18 5210130862020 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2020-03-17 2020-03-18 7610160202020 Paga baze 1016020 DVP 2020 Lik ndalese nga paga debitore Mario Manushi shkurt 2020
    Bashkia Vlore (3737) CORRECTOR Vlore 30,000 2020-03-12 2020-03-17 18121460012020 Paga baze ndales page bashki a2146001 brunilda aliaj
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 11,510 2020-03-10 2020-03-11 3221011132020 Paga baze 2101113, drej konvikteve lik permbarimore dritan tahiraj vendim 639 dt 17.10.17, nr 1478 dt 10.10.17
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2020-03-10 2020-03-11 11721090082020 Paga baze 2109008 QEA ndales kredie Shpresa Mazhi permbledhse
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2020-03-10 2020-03-11 6421290122020 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 shkurt 2020
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-03-09 2020-03-10 6710140082020 Paga baze BURGU LEZHE PAG NDALESA TE BARDHOK LEKA SIPAS URDHER EKZEKUTIMI NR 14311 DT 20.12.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2020-03-09 2020-03-10 6410140082020 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHIT SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016