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

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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
    INUK (3535) CORRECTOR Tirane 15,000 2020-01-31 2020-02-03 3610161302020 Paga baze 1016130 IKMT-2020-600-det per te trete, 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
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2020-01-28 2020-01-29 4521230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page dhjetor 2019 urdher ekzekutimi vendim nr 7250 DT 11.12.2013
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2020-01-28 2020-01-29 5321230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page dhjetor 2019 urdher ekzekutimim nr 184 dt 03.05.2017
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2020-01-27 2020-01-28 3921460012020 Paga baze ndales page bashkia 2146001 brunilda aliaj
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2020-01-27 2020-01-28 14101110092020 Paga baze PAGESE PER TRANZIT SHPK ZYRA VENDORE ARSIMORE FIER UP 18382 DT 15/12/2017
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2020-01-23 2020-01-24 1121460172020 Paga baze ndales page komunalja 2146017 tristan maze
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 14,700 2020-01-23 2020-01-24 521410102020 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit, ndalese nga paga dhjetor 2019 Suela Bishanaku, titull ekzek gjykata rrethit Tirane nr 7183 dt 13.06.2013,u ek 11170 dt 04.09.2019, vendim tranferim ceshtje 189/22 dt 31.12.2018, shkrese shoq 04.09.2019
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2020-01-23 2020-01-24 1221460172020 Paga baze ndales page komunalja 2146017 erinolda lushaj
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2020-01-23 2020-01-24 2310110382020 Shtese page per funksionin NDALESE PAGE DHJETOR,URDHER SEKUESTRO NR 15136 DT 12.09.18,KREDITOR EDLIRA ALIAJ ZYRA VENDORE ARSIMORE VLORE HIMARE 1011038
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 17,000 2020-01-21 2020-01-22 1810130592020 Paga baze Spitali Psikiatrik 1013059 detyrim kthim kredie
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2020-01-21 2020-01-22 1210110962020 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndalese ne page dhjetor 2019 urdher ekzekutimi nr 2332 dt 19.05.2009
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-01-17 2020-01-20 1310140082020 Paga baze I.E.V.PENALE LEZHE PAG NDALESA TE ETMOND NDOJA SIPAS URDHER EKZEKUTIMI NR 6081 DT 02.11.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-01-17 2020-01-20 1210140082020 Paga baze I.E.V.PENALE LEZHE PAG NDALESA TE ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMI NR 1821 DT 11.02.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-01-17 2020-01-20 1710140082020 Paga baze I.E.V.PENALE LEZHE PAG NDALESA TE BARDHOK LEKA SIPAS URDHER EKZEKUTIMI NR 14311 DT 20.12.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2020-01-17 2020-01-20 1410140082020 Paga baze I.E.V.PENALE LEZHE PAG NDALESA TE FISNIK AGUSHIT SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,470 2020-01-16 2020-01-17 1710110352020 Paga baze Zyra Vendore Arsimore Tirane ndales page urdh 6 dt 16.1.2018 bord 31.12.2019 Artan Kryeziu
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2020-01-15 2020-01-16 1710160202020 Paga baze 1016020 DVP 2020 Lik ndalese nga paga debitore Mario Manushi Dhjetor 2019
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2020-01-14 2020-01-15 1210140122020 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 20379 date 20.12.2018
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 5,000 2020-01-14 2020-01-15 2310100772020 Paga baze 1010077 Drejt Pergj Doganave 2020 , lik detyrim permb per sh ismaili, listpag dt 06.01.2020
    Bashkia Bilisht (1505) CORRECTOR Devoll 7,000 2020-01-13 2020-01-14 2221050012020 Paga baze BASHKIA DEVOLL BORDERO NDALESE PERMBARIMOREZNJ MIRJANA SHURDHO URDH NDILIMI 2881 DT 17.02.2016 MUAJI DHJKETOR 2019 MUAJI DHJETOR 2019