Treasury Transactions 2019-2024

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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

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    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 Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2019-11-05 2019-11-06 22610140122019 Paga baze 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 20379 date 20.12.2018
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 14,700 2019-11-05 2019-11-06 24121410102019 Shtese page per funksionin 2141010 DRejt Ek Arsimit, ndalese nga paga tetor 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
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2019-11-04 2019-11-05 71721290012019 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit tetor 2019,shkr.nr.7306 dt.17.04.2018, shkr.nr.4370 dt.29.03.2016
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2019-11-04 2019-11-05 18010141052019 Shtesa page te tjera IEVP Fier 1014105 ,ndalesa nga paga Llambi Dimo Tetor 2019
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2019-11-04 2019-11-05 31410160312019 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA PER NDUE MEDHA SIPAS VENDIM NR 1158 DT 03.05.2012
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2019-11-04 2019-11-05 9210112492019 Paga baze Zyra Vend.Arsimore Klos (1011249) Lik. Shpenz. per Ekz. Urdher Nr.2186 Prot.Dt.18.02.2019 per venie sek. mbi pagen e Debitorit z.Arben Kuleni.Ndalese page sipas Bord.Pagese se muajit Tetor 2019.Urdher Tit.Nr.10 Dt.17.06.2019 me Prot.Nr.41.
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2019-11-04 2019-11-05 27121460172019 Paga baze ndales page komunalja 2146017 tristan maze
    Bordi i Kullimit Lezhe (2020) CORRECTOR Lezhe 20,000 2019-11-01 2019-11-05 29310050742019 Paga baze 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG NDALESA TE KUJTIM ÇUPI SIPAS SHKRESES NR 4227 DT 28.02.2018,VENDIM NR 387 DT 17.02.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2019-11-04 2019-11-05 100410170512019 Paga baze 1017051 reparti 4001 , ekzekutim vendim gjyqesor Arben Shuaipi urdher nr 5436 date 03.07.2017
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2019-11-04 2019-11-05 12821320052019 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 Tetor 2019.
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2019-11-04 2019-11-05 27221460172019 Paga baze ndales page komunalja 2146017 erinolda lushaj
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2019-10-17 2019-10-18 14921030032019 Paga baze Nd. Sherbimeve Publike (2103003) likujdim ndalese per shlyerje kredie Tetor 2019 per punonjesin Sefedin Lala.
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-10-16 2019-10-17 25610140082019 Paga baze 1014008 BURGU LEZHE PAG NDALESA PER BENARI DEDAJ SIPAS URDHER EKZEKUTIMI NR 2435 DT 08.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-10-16 2019-10-17 25910140082019 Paga baze BURGU LEZHE PAG NDALESA PER ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMIT NR 1821 DT 11.02.2019
    INUK (3535) CORRECTOR Tirane 15,000 2019-10-16 2019-10-17 35710161302019 Paga baze 1016130 IKMT 2019 600-det nga te tjeret, ndaklese nga paga tetor 2019, urdh 224, dt 01.11.2016, vendim gjyk rr gj tirane nr 3179, dt 07.07.2009, urdh sek 11250, dt 24.08.2016, ndalese paga shtator 2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2019-10-16 2019-10-17 26010140082019 Paga baze BURGU LEZHE PAG NDALESA PER FISNIK AGUSHI SIPAS URDHER EKZEKUTIMIT NR 2227 DT 03.02.2016
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,470 2019-10-15 2019-10-16 31210110352019 Paga baze 1011035 Zyra Vendore Arsimore Tirane ndales page urdh 6 dt 16.1.2018 bord 30.9.2019 Artan Kryeziu
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2019-10-15 2019-10-16 37010110962019 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndalese ne page shtator 2019* list pagesa dt 07.10.2019 urdher ekzekutimi nr 2332 dt 19.05.2019
    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 24,000 2019-10-15 2019-10-16 9610260682019 Paga baze 1026068 Inspektoriati i Mjedisit ndales page urdher nr, 971 permbledhse
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2019-10-14 2019-10-15 198321230012019 Paga baze 2123001- Bashkia Krujendalese ne page shtator 2019 urdher ekzekutimim nr 7250 akti dt 08.10.2019