Treasury Transactions 2019-2025

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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 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
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2020-01-08 2020-01-09 610141052020 Shtesa page te tjera IEVP(Burgu)Fier 1014105 ndalese ne page per Llambi DimoDhjetor 2019 listepagesa
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2020-01-08 2020-01-09 1510170512020 Paga baze 1017051,reparti 4001,2020 sekuestro page, arben shuaipi, dhjetor 2019, urdher ekzek.5436 dt 3.7.17 gjyk rrethit tirane
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2020-01-08 2020-01-09 1010160312020 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS URDHER NR 4737 DT 15.04.2016
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2020-01-07 2020-01-08 1310112492020 Paga baze Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per shlyerje kredi bankare te z.Arben Kuleni muaji Dhjetor 2019.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.
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2019-12-30 2019-12-31 52310110382019 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE NDALESE PAGE MUAJI NENTOR 2019 URDHER SEKUESTRO NR 15136 DT 12.09.2018
    Bashkia Bilisht (1505) CORRECTOR Devoll 28,000 2019-12-24 2019-12-26 75021050012019 Paga baze BASHKIA DEVOLL BORDERO NDALESE PAGE MUAJI GUSHT -NENTOR 2019 ZNJ MIRJANA SHURDHO
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2019-12-20 2019-12-24 243421230012019 Paga baze 2123001- Bashkia Kruje ndalese ne page nentor 2019 urdher ekzekutimi nr 7250 dt 11.12.2013
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2019-12-23 2019-12-24 30121460172019 Paga baze ndales page kmunalja 2146017 tristan maze
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2019-12-23 2019-12-24 30221460172019 Paga baze ndales page kmunalja 2146017 erinolda lushaj
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2019-12-20 2019-12-23 p45710110962019 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndalese ne page 1-30.11.2019 dt 03.12.2019 urdher ekzekutimim nr 2332 dt 19.05.2009
    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