Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Bashkia Elbasan (0808) CORRECTOR Elbasan 24,533 2020-02-04 2020-02-06 7621090012020 Paga baze 2109001 Bashkia Elbasan Ndalese page Permbledhese Blerina Urupi, vendim ekzekutiv 9912 dt 23.10.17, urdher ndalimi 12824 dt 12.7.18, urdher adm 7 dt 9.1.2020
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2020-02-05 2020-02-06 5910110382020 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE JANAR 2020, URDHER SEKUESTRO NR 15136
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2020-02-04 2020-02-06 2810160312020 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS VENDIM NR 1158 DT 03.05.2012
    Bordi i Kullimit Lezhe (2020) CORRECTOR Lezhe 20,000 2020-02-04 2020-02-06 3310050742020 Paga baze DREJTORIA E UJITJES DHE KULLIMIT PAG NDALESA TE KUJTIM ÇUPI SIPAS SHKRESES NR 4227 DT 28.02.2018
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2020-02-04 2020-02-05 2310141052020 Shtesa page te tjera IEVP(Burgu)Fier 1014105 ndalese ne page per Llambi Dimo Janar 2020 listepagesa
    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 2020-02-04 2020-02-05 1610260682020 Paga baze Inspektoriati i mjedisit e pyjeve ndalesa page permbl borderoje
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2020-02-04 2020-02-05 3110110092020 Paga baze SEKUESTRO PER MATILDA NAZERAJ ZYRA VENDORE ARSIMORE FIER UP 18382 DT 15/12/2017
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2020-02-04 2020-02-05 1910051422020 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI JANAR 2020 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2020-02-04 2020-02-05 3421290122020 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 janar 2020
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2020-02-03 2020-02-04 3210112492020 Paga baze Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji Janar 2020.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.
    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