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
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2019-10-10 2019-10-15 30021290122019 Shpenzime te tjera personeli 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik debitor Fiqirete Vogli ndaj Taiffeisen Bank, vendimi nr.2794 dt.15.02.2016,ndalesa nga paga e muajit shtator 2019
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2019-10-14 2019-10-15 35210110382019 Shtese page per funksionin ndales page zyra arsimore vlore 1011038 edlira aliaj
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2019-10-11 2019-10-14 42310160202019 Paga baze 1016020 DVP 2019 Lik vend gjyqi per Mario Manushi Shtator 2019
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 5,000 2019-10-11 2019-10-14 97410100772019 Paga baze Drejt Pergj Doganave, lik detyrim permb mbajt ne page per Sh Ismaili
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2019-10-10 2019-10-11 27810160312019 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA PER NDUE MEDHA SIPAS VENDIM NR 1158 DT 03.05.2012
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2019-10-10 2019-10-11 18410051422019 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI SHTATOR 2019 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 21,000 2019-10-10 2019-10-11 27410130592019 Paga baze 1013059 Spitali Psikiatrik Detyrim kthim kredie Greta Kolgjini shk.prot.2822 dt.29.4.2015 Permbledhese borderoje
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 11,263 2019-10-09 2019-10-10 15421011132019 Paga baze 2101113, D.K.Shkoll mesme lik permbarimore dritan tahiraj urdher 639 dt 17.10.17, vend 14783 dt 10.10.17
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2019-10-07 2019-10-08 58421090082019 Paga baze Qendra Ekonomike e Arsimit Elbasan ndalese kredie urdher nr 467 dt 29.09.2010
    Sp. Laç (2019) CORRECTOR Laç 100,000 2019-10-07 2019-10-08 32410130752019 Ilaçe dhe materiale mjeksore Spitali Lac paguar VENDIM GJYQESORE NE BAZE TE SHKRESES NR 11251 DT 26.09.2019 AUTORIZIM NR 435 DT 29.05.2019 LIK VENDIMI NR 488-131 DT 12.05.2015 LENE NE FUQI VENDIMI N 2382 DT 16.11.2016
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2019-10-07 2019-10-08 31210130862019 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2019-10-04 2019-10-07 7110112492019 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 Shtator 19.Urdher Tit.Nr.10 Dt.17.06.2019 me Prot.Nr.41.
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2019-10-03 2019-10-04 18710140092019 Paga baze 1014009 IEVP Jordan Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2019-10-03 2019-10-04 16610141052019 Shtese page per gradat ushtarake IEVP Fier 1014105 ,ndalesa nga paga Llambi Dimo Shtator 2019
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2019-10-03 2019-10-04 20210140122019 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 20379 date 20.12.2018
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2019-10-03 2019-10-04 24921070132019 Paga baze 2107013 NDERM SHERB KOMUNAL 0707 NDALESE PAGE PER DETYRIM SHTATOR 2019 EDMOND LLANA
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2019-10-03 2019-10-04 11321320052019 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 Shtator 2019.
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2019-10-03 2019-10-04 19210140072019 Paga baze 1014007 2019 IEVP Peqin likuiduar ndalesa per punonjesin Gugash Salliu per llogari te sherbimit permbarimor CORREKTOR tirane shtator 2019
    Bordi i Kullimit Lezhe (2020) CORRECTOR Lezhe 20,000 2019-10-03 2019-10-04 25910050742019 Paga baze 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG NDALESA TE KUJTIM ÇUPIT SIPAS SHKRESES NR 4227 DT 28.02.2018,VENDIM NR 387 DT 17.02.2018
    Bashkia Elbasan (0808) CORRECTOR Elbasan 24,533 2019-10-02 2019-10-03 101621090012019 Paga baze 2109001 Bashkia Elbasan ndalese page per Blerina Urupi urdher nr 12824,