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 37,630,465.00 2,136 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
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 5,000 2020-03-27 2020-03-30 21610100772020 Paga baze 1010077 Drejt Pergj Doganave , lik detyrim permb mbajt ne opage shkurt 2020 per Sh. Ismaili
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2020-03-27 2020-03-30 4010051422020 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI SHKURT 2020 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Sp. Tepelene (1134) CORRECTOR Tepelene 10,000 2020-03-17 2020-03-18 5210130862020 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2020-03-17 2020-03-18 7610160202020 Paga baze 1016020 DVP 2020 Lik ndalese nga paga debitore Mario Manushi shkurt 2020
    Bashkia Vlore (3737) CORRECTOR Vlore 30,000 2020-03-12 2020-03-17 18121460012020 Paga baze ndales page bashki a2146001 brunilda aliaj
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 11,510 2020-03-10 2020-03-11 3221011132020 Paga baze 2101113, drej konvikteve lik permbarimore dritan tahiraj vendim 639 dt 17.10.17, nr 1478 dt 10.10.17
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2020-03-10 2020-03-11 11721090082020 Paga baze 2109008 QEA ndales kredie Shpresa Mazhi permbledhse
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2020-03-10 2020-03-11 6421290122020 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 shkurt 2020
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-03-09 2020-03-10 6710140082020 Paga baze BURGU LEZHE PAG NDALESA TE BARDHOK LEKA SIPAS URDHER EKZEKUTIMI NR 14311 DT 20.12.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2020-03-09 2020-03-10 6410140082020 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHIT SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2020-03-09 2020-03-10 4210110962020 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndalese ne page list pagesa 1-29.02.2020 urdher ekzekutimi nr 2332 dt 19.05.2019
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 17,000 2020-03-09 2020-03-10 7810130592020 Paga baze Spitali Psikiatrik 1013059 detyrim kthim kredie
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-03-09 2020-03-10 6310140082020 Paga baze BURGU LEZHE PAG NDALESA TE ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMI NR 1821 DT 11.02.2019
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2020-03-06 2020-03-09 13821030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala.
    INUK (3535) CORRECTOR Tirane 15,000 2020-03-06 2020-03-09 7810161302020 Paga baze 1016130 IKMT-2020-600-det per te trete mars 2020, 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
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2020-03-05 2020-03-06 5010140122020 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 20379 date 20.12.2018
    Bashkia Korce (1515) CORRECTOR Korçe 1,095 2020-03-05 2020-03-06 22321220012020 Paga baze BASHKIA KORCE (2122001) NDALESE PAGE SHKURT 2020 NE ZBATIM TE URDHERIT NR.1260 DT 30.01.2020, VENDIM NR.682 PROT DT 25.11.2010
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2020-03-05 2020-03-06 11310110382020 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE URDHER SEKUESTRO NR 15136 DT 12.09.2018 MUAJI SHKURT 2020
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2020-03-05 2020-03-06 3110130652020 Paga baze SPITALI BULQIZE(1013065) likujdim ndalese per shlyerje kredie (Benereta Lala).
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 9,000 2020-03-04 2020-03-05 2321320052020 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 Shkurt 2020.