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
    INUK (3535) CORRECTOR Tirane 15,000 2019-12-13 2019-12-16 41510161302019 Shtese page per funksionin 1016130 IKMT 2019 600-det, per te trete, ndalese nga paga, Blendi Kovi, urdh 224, dt 01.11.2016, V Gj. Rr. GJ..Tirane, 3179, dt 07.07.2009, urdh sek 11250, dt 24.08.2016
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2019-12-12 2019-12-13 14321320052019 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 Nentor 2019.
    Spitali Diber (0606) CORRECTOR Diber 160,000 2019-12-12 2019-12-13 28010130152019 Paga baze 1013015 Spitali ndalese page Prill nentor 2019, Shkrese nr 11567 dt 06.09.2016 ndaj A.Xhurxhi
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,470 2019-12-12 2019-12-13 44310110352019 Paga baze 1011035 Zyra Vendore Arsimore Tirane ndales page urdh 6 dt 16.1.2018 bord 30.11.2019 Artan Kryeziu
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 10,352 2019-12-11 2019-12-12 19021011132019 Paga baze 2101113, D.K.Shkoll mesme lik permbarimore dritan tahiraj urdher 639 dt 17.10.17, vend 14783 dt 10.10.17
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 17,000 2019-12-10 2019-12-11 35210130592019 Paga baze 1013059 Spitali Psikiatrik Detyrim kthim kredie Greta Kolgjini shk.prot.2822 dt.29.4.2015 Permbledhese borderoje
    Bashkia Elbasan (0808) CORRECTOR Elbasan 24,533 2019-12-06 2019-12-10 127621090012019 Paga baze 2109001 Bashkia Elbasan ndalese page per Blerina Urupi urdher nr 12824,797 dt 12.7.18, vendim 9912 dt 13.10.17, me permbledhese
    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 2019-12-05 2019-12-10 12110260682019 Paga baze 1026068 Inspektoriati i Mjedisit Ndalese page Urdher sek.nr. 971 dt.10.4.2017 Permbledhse bord.
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 5,000 2019-12-06 2019-12-10 124710100772019 Paga baze Drejt Pergj Doganave, lik detyrim permb mbajt ne page dt 02.12.2019, per Sh.Ismaili
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2019-12-06 2019-12-10 85721090082019 Paga baze Qendra Ekonomike e Arsimit Elbasan ndalese kredie urdher nr 467 dt 29.09.2010
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2019-12-06 2019-12-10 40110130862019 Paga baze NDALESE NGA PAGA SPITALI TEPELENE SHAHIN DERVISHI
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2019-12-05 2019-12-06 29821070132019 Paga baze 2107013 NDERM SHERB KOMUNAL 0707 NDALESE PAGE NENTOR 2019 PER DETYRIM EDMOND LLANA
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2019-12-05 2019-12-06 82921290012019 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit nentor 2019,shkr.nr.7306 dt.17.04.2018, shkr.nr.4370 dt.29.03.2016
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2019-12-05 2019-12-06 29810130652019 Paga baze Spitali Bulqize(1013065) likujdim ndalese per shlyerje kredie per punonjesen Benereta Lala.
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2019-12-05 2019-12-06 36821290122019 Shpenzime te tjera personeli 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik ndalese nga paga per debitor Fiqirete Vogli ndaj Raiffeisen Bank, vendimi nr.2794 dt.15.02.2016,ndalesa nga paga e muajit nentor 2019
    Spitali Kukes (1818) CORRECTOR Kukes 133,146 2019-12-05 2019-12-06 699.10130202019 Paga baze 1013020 Spitali ndalese ne page urdh nr 69500 dt 26.05.2019 urdh ekz nr 340 dt 27.11.2017 per Sutki Cengu dhe Lindita Axhami ( Cengu) per qershor -nentor 2019
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2019-12-05 2019-12-06 22310051422019 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI NENTOR 2019 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2019-12-05 2019-12-06 25010140122019 Paga baze 1014012 IEVP Vaqarr ndalese nga paga Kadri Cuka urdher nr 20379 DATE 20.12.2018
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2019-12-05 2019-12-06 30510110092019 Paga baze PAGESE PER TRANZIT SHPK ZYRA VENDORE ARSIMORE FIER UP 391 DT 20/02/2017
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2019-12-04 2019-12-05 45710160312019 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS URDHER NR 4727 DT 15.04.2016