Treasury Transactions 2015-2018

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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

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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 SPEED SOLUTION All 22,898,128.00 215 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 Fushe-Kruje (0716) SPEED SOLUTION Kruje 20,000 2016-02-08 2016-02-09 2810140502016 Paga baze 1014050 IEVP FUSHE KRUJE SA LIK NDALESE NE PAGE PER ARBEN SULAJ SIPAS URDH EKZEK NR 82 DT 23.02.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) SPEED SOLUTION Tirane 10,000 2016-02-02 2016-02-03 2410170882016 Paga baze Reparti 6640 pagese permbarim shqiponja hoxha janar 2016, urdher 146/25 dt 28.7.15
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,563 2016-02-01 2016-02-02 3110060672016 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR,GENTIAN PERE,NDALESE NGA PAGA. URDHER EKZEKUTIMI NR. 3056,DT. 17.05.2013.NR. REGJ, 14.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SPEED SOLUTION Tirane 183,556 2016-01-12 2016-01-15 1210100012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Fin pagese V.Gjyq. nr. 4191dt. 16.7.2015, Mars 2014, Urdher nr. 3188/24 dt. 18.12.2015, shkres nr. 3188/26 dt. 28.12.2015, shkres nr, 6071 dt.21.04.2015, Memo dt, 08.01.2016
    Burgu Fushe-Kruje (0716) SPEED SOLUTION Kruje 20,000 2016-01-13 2016-01-14 1010140502016 Paga baze 1014050 IEVP FUSHE KRUJE SA LIK urdh ekzek nr82 dt 23.02.2015 ndaluar Arben Sulaj
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2016-01-13 2016-01-13 1110110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA TABAKU DHJETOR 2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,563 2016-01-06 2016-01-11 310060672016 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR,GENTIAN PERE,NDALESE NGA PAGA. URDHER EKZEKUTIMI NR. 3056,DT. 17.05.2013.NR. REGJ, 14.
    Reparti Ushtarak Nr.6640 Tirane (3535) SPEED SOLUTION Tirane 10,000 2016-01-08 2016-01-11 710170882016 Paga baze Reparti 6640 ndalese page (sh.hoxha) dhjetor 2015, shkresa permbarimit 146/25 dt 28.7.15
    Burgu Fushe-Kruje (0716) SPEED SOLUTION Kruje 20,000 2015-12-14 2015-12-15 25810140502015 Paga baze 1014050 IEVP FUSHE KRUJE ndaluar ne page Arben Sulaj sipas urdh ekzek nr 82 dt 23.02.2015
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2015-12-09 2015-12-10 40010110152015 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA TABAKU
    Reparti Ushtarak Nr.6640 Tirane (3535) SPEED SOLUTION Tirane 10,000 2015-12-02 2015-12-03 31110170882015 Paga baze Reparti 6640 sekuestro mbi pagen sh.hoxha nentor 2015, shkresa permb. 146/25 dt 28.7.15
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,563 2015-12-01 2015-12-02 52610060672015 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR,NDALESE NGA PAGA PER GENTIAN PERE,NENTOR 2015. URDHER EKZEKUTIMI NR. 3056 DT 17.05.2013.
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 500,000 2015-11-25 2015-11-26 70821290012015 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LU. per sa lik. shpenzime vend permbarimi Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013
    Reparti Ushtarak Nr.6010 Tirane (3535) SPEED SOLUTION Tirane 1,588,450 2015-11-19 2015-11-19 14910170792015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Instituti Gjeografik i Ushtrise vendim gjyqi (engjell matraxhiu ) autorizim 8181/3 dt 30.10.15, vendim gjyqi 1820 dt 9.9.15
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2015-11-13 2015-11-16 35310110152015 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE DETYRIM MIMOZA TABAKUI TETOR 2015
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 30,000 2015-11-12 2015-11-12 61321290012015 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LU. per sa lik. shpenzime vend permbarimi Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013
    Burgu Fushe-Kruje (0716) SPEED SOLUTION Kruje 20,000 2015-11-10 2015-11-10 23410140502015 Paga baze 1014050 IEVP FUSHE KRUJE LIK I urdh ekzekt nr 82 dt 23.02.2015 mbajtur ne page te muajit tetor Arben Sulaj
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,563 2015-11-02 2015-11-03 48310060672015 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR,NDALESE NGA PAGA PER GENTIAN PERE.Urdh.Nr14/54 Dt.01.08.2014, Urdher ekzekutimi Nr.3056 Dt 17.05.2013
    Reparti Ushtarak Nr.6640 Tirane (3535) SPEED SOLUTION Tirane 10,000 2015-11-03 2015-11-03 27410170882015 Paga baze Reparti 6640 sekuestro mbi pagen sh.hoxha tetor 2015, shkresa permb. 146/25 dt 28.7.15
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SPEED SOLUTION Tirane 88,488 2015-10-29 2015-10-30 31310050012015 Shpenzime gjyqesore MBZHRAU,1005001,602, Sa lik shpenzimet gjyqesore dhe shpenzimet e permarimit per vellezerit Kola,Autorizim nr 4777/1 dt 16.06.2015,shkresa nr 133/26 date 20.10.205 fature nr 388 date 20.10.2015/s2347991