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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  • 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
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-02-07 2020-02-10 3910140082020 Paga baze BURGU LEZHE PAG NDALESA TE BARDHOK LEKA SIPAS URDHER NR 14311 DT 20.12.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-02-07 2020-02-10 3510140082020 Paga baze BURGU LEZHE PAG NDALESA TE ETMOND NDOJA SIPAS URDHER EKZEKUTIMIT NR 6081 DT 02.11.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2020-02-07 2020-02-10 3610140082020 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 2020-02-07 2020-02-10 3410140082020 Paga baze BURGU LEZHE PAG NDALESA TE ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMIT NR 1821 DT 11.02.2019
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2020-02-05 2020-02-07 2210140072020 Paga baze 1014007 IEVP Peqin likuiduar ndalesa per punonjesin Gugash Salliu per llogari te sherbimit permbarimor Corrector Tirane Janar 2020
    Sp. Tepelene (1134) CORRECTOR Tepelene 30,000 2020-02-06 2020-02-07 1510130862020 Paga baze mbajtur nga paga shahin mece spitali tepelene
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2020-02-06 2020-02-07 3110140122020 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 20379 date 20.12.2018
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2020-02-06 2020-02-07 2610110962020 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndalese ne page urdher ekzekutimim nr 2332 dt 19.05.2009
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2020-02-05 2020-02-06 2721070132020 Paga baze 2107013 NDERM SHERB KOMUNAL NDALESE PAGE JANAR 2020 PER DETYRIM EDMOND LLANA
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2020-02-05 2020-02-06 4321290012020 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 janar 2020
    Bashkia Elbasan (0808) CORRECTOR Elbasan 24,533 2020-02-04 2020-02-06 7621090012020 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
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2020-02-05 2020-02-06 5910110382020 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE JANAR 2020, URDHER SEKUESTRO NR 15136
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2020-02-04 2020-02-06 2810160312020 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS VENDIM NR 1158 DT 03.05.2012
    Bordi i Kullimit Lezhe (2020) CORRECTOR Lezhe 20,000 2020-02-04 2020-02-06 3310050742020 Paga baze DREJTORIA E UJITJES DHE KULLIMIT PAG NDALESA TE KUJTIM ÇUPI SIPAS SHKRESES NR 4227 DT 28.02.2018
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2020-02-04 2020-02-05 2310141052020 Shtesa page te tjera IEVP(Burgu)Fier 1014105 ndalese ne page per Llambi Dimo Janar 2020 listepagesa
    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 2020-02-04 2020-02-05 1610260682020 Paga baze Inspektoriati i mjedisit e pyjeve ndalesa page permbl borderoje
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2020-02-04 2020-02-05 3110110092020 Paga baze SEKUESTRO PER MATILDA NAZERAJ ZYRA VENDORE ARSIMORE FIER UP 18382 DT 15/12/2017
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2020-02-04 2020-02-05 1910051422020 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI JANAR 2020 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2020-02-04 2020-02-05 3421290122020 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 janar 2020
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2020-02-03 2020-02-04 3210112492020 Paga baze Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji Janar 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.