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

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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
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2019-11-19 2019-11-20 29910140082019 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHI SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-11-19 2019-11-20 29810140082019 Paga baze BURGU LEZHE PAG NDALESA TE ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMI NR 1821 DT 11.02.2019
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2019-11-13 2019-11-14 28610110092019 Paga baze PAGESE PER TRANZIT SHPK (M.nAZERAJ)ZYRA VEND ARSIMORE FIER UP 391 DT 20/02/2017
    INUK (3535) CORRECTOR Tirane 15,000 2019-11-13 2019-11-14 38810161302019 Paga baze 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
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2019-11-12 2019-11-13 43710110962019 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndalese ne page tetor 2019 urdher ekzekutimi nr 2332 dt 19.05.2009 urdher ndalese ne page nr 993 dt 18.02.2019
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2019-11-07 2019-11-08 47210160202019 Paga baze 1016020 DVP 2019 Lik vend gjyqi per Mario Manushi Tetor 2019
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 17,000 2019-11-07 2019-11-08 31910130592019 Paga baze 1013059 Spitali Psikiatrik Detyrim kthim kredie Greta Kolgjini shk.prot.2822 dt.29.4.2015 Permbledhese borderoje
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,470 2019-11-07 2019-11-08 34910110352019 Paga baze 1011035 Zyra Vendore Arsimore Tirane ndales page urdh 6 dt 16.1.2018 bord 30.10.2019 Artan Kryeziu
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2019-11-07 2019-11-08 41410110382019 Shtese page per funksionin NDALESE PAGE TETOR,PER EDLIRA ALIAJ ZYRA ARSIMORE VLORE-HIMARE 1011038
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2019-11-06 2019-11-07 77321090082019 Paga baze Qendra Ekonomike e Arsimit Elbasan ndalese kredie Shpresa Mazhi vendim nr 467 dt 29.09.2010
    Bashkia Vlore (3737) CORRECTOR Vlore 20,000 2019-11-06 2019-11-07 107421460012019 Paga baze ndales page bashkia 2146001 brunilda aliaj
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2019-11-06 2019-11-07 20410051422019 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI TETOR 2019 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2019-11-06 2019-11-07 24010130652019 Paga baze Spitali Bulqize(1013065) likujdim ndalese per shlyerje kredie per punonjesen Benereta Lala.
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2019-11-06 2019-11-07 21410140092019 Paga baze 1014009 IEVP Jordan Misja ndalese page Ylli Cami urdher nr 5793 date 10.05.2016
    Bashkia Elbasan (0808) CORRECTOR Elbasan 24,533 2019-11-06 2019-11-07 116721090012019 Paga baze 2109001 Bashkia Elbasan ndalese page per Blerina Urupi urdher nr 12824,797 dt 12.7.18, vendim 9912 dt 13.10.17
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2019-11-05 2019-11-06 27521070132019 Paga baze 2107013 NDERM SHERB KOMUNAL 0707 NDALESE PAGE PER DETYRIM TETOR 2019 EDMOND LLANA
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2019-11-05 2019-11-06 34010130862019 Paga baze NDALESE NGA PAGA SPITALI TEPELENE SHAHIN MECE
    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 2019-11-05 2019-11-06 11210260682019 Paga baze 1026068 Inspektoriati i Mjedisit ndales page urdher sek.nr. 971 dt.10.4.2019 permbledhse
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2019-11-05 2019-11-06 21010140072019 Paga baze 1014007 2019 IEVP Peqin ndalesa Tetor 2019 per punonjesin Gugash Salliu per llogari te sherbimit permbarimor CORREKTOR tirane
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2019-11-05 2019-11-06 33621290122019 Shpenzime te tjera personeli 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik debitor Fiqirete Vogli ndaj Raiffeisen Bank, vendimi nr.2794 dt.15.02.2016,ndalesa nga paga e muajit tetor 2019