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
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 17,000 2020-02-11 2020-02-12 3610130592020 Paga baze Spitali Psikiatrik 1013059 detyrim kthim kredie
    Sp. Laç (2019) CORRECTOR Laç 300,000 2020-02-07 2020-02-11 2010130752020 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Lac paguar vendimin nr 488--121 dt 12.05.2015 i Gjykates se rrethit Gjygjeosr Kurbin lene ne fuqi me vendimin nr 2382 dt 16.11.2016 te Gjykates se Spelit Tirane ne baze te shkrses nr 11251 dt 26.09.2019
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2020-02-10 2020-02-11 3121460172020 Paga baze NDALES PAGE KOMUNALJA 2146017 TRISTAN MAZE
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2020-02-10 2020-02-11 3221460172020 Paga baze NDALES PAGE KOMUNALJA 2146017 ERINOLDA LUSHAJ
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2020-02-10 2020-02-11 2610140092020 Paga baze 1014009 IEVP Jordan Misja ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    INUK (3535) CORRECTOR Tirane 15,000 2020-02-10 2020-02-11 4910161302020 Shtese page per funksionin 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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 14,700 2020-02-10 2020-02-11 1421410102020 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit,ndal nga paga sipas bord janar Suela Bishanaku,Tit ekz nr1117 dt04.09.19,Vend Gjyq nr7183 dt 13.06.12,UB nr8 dt05.02.20
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 18,578 2020-02-07 2020-02-10 8210500012020 Paga me kontrate per kohe te kufizuar INSTAT, lik shpenz permbarimi,Bajram Ibrahim Kodra,urdher 991/9 dt 7.11.23017,listepagese
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,470 2020-02-07 2020-02-10 4510110352020 Paga baze Zyra Vendore Arsimore Tirane ndales page urdh 6 dt 16.1.2018 bord 31.1.2020 Artan Kryeziu
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2020-02-07 2020-02-10 3510170512020 Paga baze 1017051,reparti 4001,2020 sekuestro page, arben shuaipi, janar 2020, urdher ekzek.5436 dt 3.7.17 gjyk rrethit tirane
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-02-07 2020-02-10 3910140082020 Paga baze BURGU LEZHE PAG NDALESA TE BARDHOK LEKA SIPAS URDHER NR 14311 DT 20.12.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-02-07 2020-02-10 3510140082020 Paga baze BURGU LEZHE PAG NDALESA TE ETMOND NDOJA SIPAS URDHER EKZEKUTIMIT NR 6081 DT 02.11.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2020-02-07 2020-02-10 3610140082020 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHI SIPAS URDHER EKZEKUTIMIT NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2020-02-07 2020-02-10 3410140082020 Paga baze BURGU LEZHE PAG NDALESA TE ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMIT NR 1821 DT 11.02.2019
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2020-02-05 2020-02-07 2210140072020 Paga baze 1014007 IEVP Peqin likuiduar ndalesa per punonjesin Gugash Salliu per llogari te sherbimit permbarimor Corrector Tirane Janar 2020
    Sp. Tepelene (1134) CORRECTOR Tepelene 30,000 2020-02-06 2020-02-07 1510130862020 Paga baze mbajtur nga paga shahin mece spitali tepelene
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2020-02-06 2020-02-07 3110140122020 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 20379 date 20.12.2018
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2020-02-06 2020-02-07 2610110962020 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndalese ne page urdher ekzekutimim nr 2332 dt 19.05.2009
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2020-02-05 2020-02-06 2721070132020 Paga baze 2107013 NDERM SHERB KOMUNAL NDALESE PAGE JANAR 2020 PER DETYRIM EDMOND LLANA
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2020-02-05 2020-02-06 4321290012020 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 janar 2020