Treasury Transactions 2019-2024

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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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  • 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
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2020-01-13 2020-01-14 221290012020. 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 dhjetor 2019
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2020-01-10 2020-01-13 410140072020 Paga baze 1014007 IEVP Peqin likuiduar ndalesa per punonjesin Gugash Salliu per llogari te sherbimit permbarimor Corrector Tirane muaji Dhjetor 2019
    Bashkia Elbasan (0808) CORRECTOR Elbasan 24,533 2020-01-09 2020-01-10 1121090012020 Paga baze 2109001 Bashkia Elbasan,ndalese page, me permbledhese, ndaluar Blerin Urupi, vendim ekzekutiv 9912 dt 23.10.17, urdher ndalimi 12824 dt 12.7.18, urdher adm 7 dt 9.1.2020
    Bordi i Kullimit Lezhe (2020) CORRECTOR Lezhe 20,000 2020-01-09 2020-01-10 610050742020 Paga baze DREJTORIA E UJITJES DHE KULLIMIT PAG NDALESA TE KUJTIM ÇUPIT SIPAS SHKRESES NR 4227 DT 28.02.2018,VENDIM NR 387 DT 17.02.2018
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2020-01-09 2020-01-10 1521290122020 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 dhjetor 2019
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2020-01-08 2020-01-09 0410051422020 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI DHJETOR 2019 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 11,263 2020-01-08 2020-01-09 421011132020 Paga baze 2101113, drej konvikteve lik permbarimore dritan tahiraj urdh 639 dt 17.10.17
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2020-01-08 2020-01-09 621070132020 Paga baze 2107013 NDERM SHERB KOMUNAL NDALESE PAGE PER DETYRIM DHJETOR 2019 EDMOND LLANA
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2020-01-08 2020-01-09 710140092020 Paga baze 1014009 IEVP Jordan Misja ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    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 2020-01-08 2020-01-09 610260682020 Paga baze Inspektoriati i mjedisit e pyjeve Ndales page urdher 971
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2020-01-08 2020-01-09 610141052020 Shtesa page te tjera IEVP(Burgu)Fier 1014105 ndalese ne page per Llambi DimoDhjetor 2019 listepagesa
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2020-01-08 2020-01-09 1510170512020 Paga baze 1017051,reparti 4001,2020 sekuestro page, arben shuaipi, dhjetor 2019, urdher ekzek.5436 dt 3.7.17 gjyk rrethit tirane
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2020-01-08 2020-01-09 1010160312020 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS URDHER NR 4737 DT 15.04.2016
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2020-01-07 2020-01-08 1310112492020 Paga baze Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji Dhjetor 2019.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.
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2019-12-30 2019-12-31 52310110382019 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE NDALESE PAGE MUAJI NENTOR 2019 URDHER SEKUESTRO NR 15136 DT 12.09.2018
    Bashkia Bilisht (1505) CORRECTOR Devoll 28,000 2019-12-24 2019-12-26 75021050012019 Paga baze BASHKIA DEVOLL BORDERO NDALESE PAGE MUAJI GUSHT -NENTOR 2019 ZNJ MIRJANA SHURDHO
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2019-12-20 2019-12-24 243421230012019 Paga baze 2123001- Bashkia Kruje ndalese ne page nentor 2019 urdher ekzekutimi nr 7250 dt 11.12.2013
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2019-12-23 2019-12-24 30121460172019 Paga baze ndales page kmunalja 2146017 tristan maze
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2019-12-23 2019-12-24 30221460172019 Paga baze ndales page kmunalja 2146017 erinolda lushaj
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2019-12-20 2019-12-23 p45710110962019 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndalese ne page 1-30.11.2019 dt 03.12.2019 urdher ekzekutimim nr 2332 dt 19.05.2009