Treasury Transactions 2019-2025

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 38,728,702.00 2,196 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
    Sp. Tepelene (1134) CORRECTOR Tepelene 10,000 2020-06-08 2020-06-09 11410130862020 Paga baze ndalese nga paga Shahin Mece Spitali Tepelene
    Bashkia Elbasan (0808) CORRECTOR Elbasan 22,952 2020-06-05 2020-06-08 43521090012020 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
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2020-06-05 2020-06-08 15110140082020 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHI SIPAS URDHER EKZEKUTIMIT NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-06-05 2020-06-08 15310140082020 Paga baze BURGU LEZHE PAG NDALESA TE ZEF PASHK GJOKA SIPAS URDHE EKZEKUTIMIT NR 1821 DT 11.02.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 7,000 2020-06-05 2020-06-08 14810140082020 Paga baze BURGU LEZHE PAG NDALESA TE BARDHOK LEKA SIPAS URDHER EKZEKUTIMIT NR 14311 DT 20.12.2019
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2020-06-05 2020-06-08 4321320052020 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 Maj 2020.
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2020-06-04 2020-06-05 27721090082020 Paga baze 2109008 QEA ndales kredie Shpresa Mazhi vendim shkres 41
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2020-06-04 2020-06-05 12221290122020 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 maj 2020
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2020-06-04 2020-06-05 11310140092020 Paga baze 1014009 IEVP Jordan Misja Ndalese page Ylli Cami urdher nr 5793 date 10.05.2016
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 11,510 2020-06-04 2020-06-05 8021011132020 Paga baze 2101113, drej konvikteve lik permbarimore dritan tahiraj vendim 639 dt 17.10.17, nr 1478 dt 10.10.17
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2020-06-04 2020-06-05 12021070132020 Paga baze 2107013 NDERM SHERB KOMUNAL NDALESE PAGE MAJ 2020 PER DETYRIM EDMOND LLANA
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 28,200 2020-06-04 2020-06-05 6121410102020 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit,ndal nga paga sipas bord160 dt01.06.20 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CORRECTOR Shkoder 15,000 2020-06-03 2020-06-04 7310141292020 Shtese page per gradat ushtarake 1014129 NDALESE NGA PAGAmaj 2020 URDHER EKZEKUTIV 2435 DT 08.02.2016 VENDIM 7384 DT13.10.2015
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2020-06-03 2020-06-04 8610130652020 Paga baze SPITALI BULQIZE(1013065) likujdim ndalese per shlyerje kredie (Benereta Lala).
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2020-06-02 2020-06-04 16221460172020 Paga baze ndales page komunalja 2146017 Tristan Maze
    Bashkia Korce (1515) CORRECTOR Korçe 1,095 2020-06-03 2020-06-04 56221220012020 Paga baze BASHKIA KORCE (2122001) NDALESE NDAJ Z.I.RECI NE ZBATIM TE VENDIMIT NR.682 DT 25.11.2010, URDHER NR.1260 DT 30.01.2020, LISTE PAGESE
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2020-06-03 2020-06-04 26610110382020 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE MAJ 2020
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2020-06-02 2020-06-03 35010170512020 Paga baze 1017051,reparti 4001,lik vendim gjyqesor Arben Shuaipi urdher nr 5436 date 03.07.2017
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2020-06-02 2020-06-03 9810141052020 Shtesa page te tjera IEVP(Burgu)Fier 1014105 ndalese ne page per Llambi Dimo Maj 2020 listepagesa
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2020-06-02 2020-06-03 30921290012020 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 maj 2020