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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARDAEL All 27,804,497.00 377 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
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 15,000 2017-11-16 2017-11-17 38210110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Alma Teta vendim 270, 4956 dt 1.7.2009 urdher adm 267 dt 4.1.2017
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2017-11-16 2017-11-17 38510110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Anila Kamimi vend gjykate 258 10.03.2017 urdh DAR 353 03.07.2017
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2017-11-16 2017-11-17 38610110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Enkelejda Karalliu vend gjyk 258 10.03.2017 Urdh DAR 354 03.07.2017
    Universiteti Bujqesor (3535) ARDAEL Tirane 15,000 2017-11-15 2017-11-16 52310110412017 Paga baze Univer. Bujqes. ndalese nga paga tetor 2017 per S.Skenderi, urdher nr 66 dt 2.6.14, shkrese 392 dt 24.2.14, urdherekzekutimi nr 281 dt 29.9.1999 gjykata rreth Korce
    Bashkia Elbasan (0808) ARDAEL Elbasan 45,835 2017-11-09 2017-11-10 101121090012017 Paga baze 2109001 Bashkia Elbasan ndaluar Dritan Ekmeciu urdher adm 437 dt 6.9.2017,vendim 288 dt 23.3.2017
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 10,000 2017-11-07 2017-11-08 39310160252017 Paga baze 1016025 DREJT POLICISE 0707 VENDIM GJYQESOR NR 362 DT 08.06.2016 NDALESE PAGE TETOR 2017 QEMAL XHUXHA
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 15,000 2017-11-07 2017-11-08 39210160252017 Paga baze 1016025 DREJT POLICISE 0707 VENDIM GJYQESOR NR 983 DT 25.11.2015 NDALESE PAGE TETOR 2017 PAL KOLA
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2017-11-07 2017-11-08 39610160222017 Paga baze SHLYERJE KREDIE TETOR 2017 G.HOXHAJ DREJTORIA E POLICISE 1016022
    Sp. Has (1812) ARDAEL Has 6,000 2017-11-02 2017-11-03 22210130702017 Paga baze Sa likujdojme sekuestro page muaji tetor-2017, per punonjesin Muharrem Bera,sipas urdherit nr.1611 dt.31.03.2017,sipas vendimit te gjykates se Kukes nr.433 dt.22.11.2010,Spitali HAS
    Bashkia Rreshen (2026) ARDAEL Mirdite 11,069 2017-11-02 2017-11-03 87921330012017 Shtesa page te tjera Bashkia Mirdite likuj sipas vend sekuest nr 1512 dt 02.08.2016 per Mark Ndoca muaji tetor 2017
    ALUIZNI - Drejtoria Shkoder (3333) ARDAEL Shkoder 10,000 2017-11-02 2017-11-03 9610940072017 Paga baze 1094007 ALUIZNI SHKODER, vendim gjykate 663(4470) dt 18.10.2016,nr rregj 663(02150)dt 17.10.2016, urdher sekuestro ekzekutive 3052 dt 28.06.2017
    Reparti Ushtarak Nr.1001 Tirane (3535) ARDAEL Tirane 15,000 2017-11-02 2017-11-03 92410170092017 Paga baze Reparti 1001, pagese permbarimi ndalur nga paga tetor 17 (s.dekovi) urdh.sekuestro gjyk.tir.4509 dt 6.7.16
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ARDAEL Shkoder 10,000 2017-11-01 2017-11-02 28521410102017 Shtese page per funksionin drej ekonomike e arsimit ndalese nga paga urdher ekzedkutiv nr 2228/1913 dt 08.05.2017nr 4688 dt 21.09.2017
    Reparti Ushtarak Nr.4401 Tirane (3535) ARDAEL Tirane 100,000 2017-10-27 2017-10-30 47010170892017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017089 Reparti 6630, shpenzim vendim gjyqi,(arben muca) autor.MM 4161/1 dt 4.7.17, VGJA 7261 dt 10.12.14, urdher sekuestro 2787 dt 8.6.17, vend.ekzek. 2786 dt 8.6.17, shk. sek.pergj. MM 4154/3 dt 12.7.17
    Bashkia Lezhe (2020) ARDAEL Lezhe 8,000 2017-10-24 2017-10-26 151321270012017 Shtese page per funksionin BASHKIA LEZHE LIK DETYRIMET PER PRENG PJETRI SIPAS URDH EKZEK NR.3218 DT.04.07.2017,VEND GJYQE NR.340 DT.07.10.2016 PER PERIUDHEN SHTATOR 2017
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 15,000 2017-10-18 2017-10-20 34310110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Alma Teta vendim 270, 4956 dt 1.7.2009 urdher adm 267 dt 4.1.2017
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2017-10-18 2017-10-20 34710110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Enkelejda Karalliu vend gjyk 258 10.03.2017 Urdh DAR 354 03.07.2017
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2017-10-18 2017-10-20 34610110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Anila Kamimi vend gjykate 258 10.03.2017 urdh DAR 353 03.07.2017
    Bashkia Elbasan (0808) ARDAEL Elbasan 45,835 2017-10-12 2017-10-13 90321090012017 Paga baze 2109001 Bashkia Elbasan ndaluar Dritan Ekmeciu urdher adm 437 dt 6.9.2017,vendim 288 dt 23.3.2017
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 10,000 2017-10-11 2017-10-12 35210160252017 Paga baze 1016025 DREJT POLICISE 0707 VENDIM GJYQESOR NR 362 DT 08.06.2016 QEMAL XHUXHA NDALESE PAGE SHTATOR 2017