Treasury Transactions 2019-2024

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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
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2020-03-09 2020-03-10 4210110962020 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndalese ne page list pagesa 1-29.02.2020 urdher ekzekutimi nr 2332 dt 19.05.2019
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 17,000 2020-03-09 2020-03-10 7810130592020 Paga baze Spitali Psikiatrik 1013059 detyrim kthim kredie
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-03-09 2020-03-10 6310140082020 Paga baze BURGU LEZHE PAG NDALESA TE ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMI NR 1821 DT 11.02.2019
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2020-03-06 2020-03-09 13821030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala.
    INUK (3535) CORRECTOR Tirane 15,000 2020-03-06 2020-03-09 7810161302020 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
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2020-03-05 2020-03-06 5010140122020 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 20379 date 20.12.2018
    Bashkia Korce (1515) CORRECTOR Korçe 1,095 2020-03-05 2020-03-06 22321220012020 Paga baze BASHKIA KORCE (2122001) NDALESE PAGE SHKURT 2020 NE ZBATIM TE URDHERIT NR.1260 DT 30.01.2020, VENDIM NR.682 PROT DT 25.11.2010
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2020-03-05 2020-03-06 11310110382020 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE URDHER SEKUESTRO NR 15136 DT 12.09.2018 MUAJI SHKURT 2020
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2020-03-05 2020-03-06 3110130652020 Paga baze SPITALI BULQIZE(1013065) likujdim ndalese per shlyerje kredie (Benereta Lala).
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 9,000 2020-03-04 2020-03-05 2321320052020 Paga baze Nd. Sherb. Bashk. Mat (2132005) Lik. Shpenz. per Ekz. Urdh. Vendosje Sekuestro Nr.9112 Prot. Dt.02.09.2015 mbi pagen e Debitorit z.Ismail Beta sipas Bordoro Pagese muaji Shkurt 2020.
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2020-03-04 2020-03-05 5121070132020 Paga baze 2107013 NDERM SHERB KOMUNAL NDALESE PAGE PER DETYRIM SHKURT 2020 EDMOND LLANA
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2020-03-04 2020-03-05 4510140092020 Paga baze 1014009 IEVP Jordan Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2020-03-04 2020-03-05 4010140072020 Paga baze 1014007 IEVP Peqin likuiduar ndalesa shkurt 2020 per punonjesin Gugash Salliu per llogari te sherbimit permbarimor Corrector Tirane
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2020-03-04 2020-03-05 12321290012020 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 shkurt 2020
    Bashkia Elbasan (0808) CORRECTOR Elbasan 22,952 2020-03-04 2020-03-05 19121090012020 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
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2020-03-03 2020-03-04 14110170512020 Paga baze 1017051,reparti 4001,2020 sekuestro page, arben shuaipi, shkurt 2020, urdher ekzek.5436 dt 3.7.17 gjyk rrethit tirane
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 28,200 2020-03-03 2020-03-04 2721410102020 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit,ndal nga paga sipas bord shkurt-2020 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 Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2020-03-03 2020-03-04 5310160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS URDHER SEKUESTRO NR 4737 DT 15.04.2016,VENDIM NR 1158 DT 03.05.2012
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2020-03-03 2020-03-04 5510112492020 Paga baze Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji Shkurt 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.
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2020-03-02 2020-03-03 4310141052020 Shtese page per gradat ushtarake IEVP(Burgu)Fier 1014105 ndalese ne page per Llambi Dimo Shkurt 2020 listepagesa