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.
    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 (0808) CORRECTOR Elbasan 10,000 2020-05-07 2020-05-08 21721090082020 Paga baze 2109008 QEA ndales kredie Shpresa Mazhi vendim shkres 467
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2020-05-06 2020-05-07 9921290122020 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 prill 2020
    Bashkia Elbasan (0808) CORRECTOR Elbasan 24,958 2020-05-06 2020-05-07 33921090012020 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
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 27,867 2020-05-06 2020-05-07 35010500012020 Paga me kontrate per kohe te kufizuar INSTAT, lik shpenz permbarimi,Bajram Ibrahim Kodra,urdher 991/9 dt 7.11.23017,listepagese
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2020-05-06 2020-05-07 22510110382020 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE NGA PAGA, MUAJI PRILL
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2020-05-06 2020-05-07 9010140092020 Paga baze 1014009 IEVP Jordan Misja ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2020-05-05 2020-05-07 13921460172020 Paga baze ndales page komunalja 2146017 Tristan Maze
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2020-05-05 2020-05-06 35721460012020 Paga baze ndales page bashkia 2146001 Brunilda Aliaj
    INUK (3535) CORRECTOR Tirane 15,000 2020-05-05 2020-05-06 13010161302020 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
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2020-05-05 2020-05-06 27410170512020 Paga baze 1017051,reparti 4001,lik vendim gjyqesor Arben Shuaipi urdher nr 5436 date 03.07.2017
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CORRECTOR Shkoder 15,000 2020-05-05 2020-05-06 6110141292020 Shtese page per gradat ushtarake 1014129 NDALESE NGA PAGA PRILL 2020 URDHER EKZEKUTIV 2435 DT 08.02.2016 VENDIM 7384 DT13.10.2015
    Bashkia Korce (1515) CORRECTOR Korçe 1,095 2020-05-05 2020-05-06 43021220012020 Paga baze BASHKIA KORCE (2122001) NDALESE PAGE NDAJ ZNJ.IRENA RECI, URDHER NR.1260 DT 30.01.2020, VENDIM I GJYKATES SE RRETHIT KORCE NR.682 PROT DT 25.11.2010, LISTE PAGESE
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2020-05-04 2020-05-05 10210112492020 Paga baze Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji Prill 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 Lushnje (0922) CORRECTOR Lushnje 10,000 2020-05-04 2020-05-05 23821290012020 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 prill 2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2020-05-04 2020-05-05 7110051422020 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI PRILL 2020 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    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 2020-05-04 2020-05-05 4010260682020 Paga baze Inspektoriati i mjedisit e pyjeve Ndales page urdher 971
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 28,200 2020-05-04 2020-05-05 4921410102020 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit,ndal nga paga sipas bord139 dt04.05.20 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 2020-05-04 2020-05-05 6021011132020 Paga baze 2101113, drej konvikteve lik permbarimor dritan tahiraj prill shk 639 dt 17.10.17
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2020-04-24 2020-04-27 6910141052020 Shtesa page te tjera IEVP(Burgu)Fier 1014105 ndalese ne page per Llambi Dimo Mars 2020 listepagesa
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 17,000 2020-04-23 2020-04-24 10910130592020 Paga baze Spitali Psikiatrik 1013059 detyrim kthim kredie