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
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2019-12-06 2019-12-10 40110130862019 Paga baze NDALESE NGA PAGA SPITALI TEPELENE SHAHIN DERVISHI
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2019-12-05 2019-12-06 29821070132019 Paga baze 2107013 NDERM SHERB KOMUNAL 0707 NDALESE PAGE NENTOR 2019 PER DETYRIM EDMOND LLANA
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2019-12-05 2019-12-06 82921290012019 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit nentor 2019,shkr.nr.7306 dt.17.04.2018, shkr.nr.4370 dt.29.03.2016
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2019-12-05 2019-12-06 29810130652019 Paga baze Spitali Bulqize(1013065) likujdim ndalese per shlyerje kredie per punonjesen Benereta Lala.
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2019-12-05 2019-12-06 36821290122019 Shpenzime te tjera personeli 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik ndalese nga paga per debitor Fiqirete Vogli ndaj Raiffeisen Bank, vendimi nr.2794 dt.15.02.2016,ndalesa nga paga e muajit nentor 2019
    Spitali Kukes (1818) CORRECTOR Kukes 133,146 2019-12-05 2019-12-06 699.10130202019 Paga baze 1013020 Spitali ndalese ne page urdh nr 69500 dt 26.05.2019 urdh ekz nr 340 dt 27.11.2017 per Sutki Cengu dhe Lindita Axhami ( Cengu) per qershor -nentor 2019
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2019-12-05 2019-12-06 22310051422019 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI NENTOR 2019 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2019-12-05 2019-12-06 25010140122019 Paga baze 1014012 IEVP Vaqarr ndalese nga paga Kadri Cuka urdher nr 20379 DATE 20.12.2018
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2019-12-05 2019-12-06 30510110092019 Paga baze PAGESE PER TRANZIT SHPK ZYRA VENDORE ARSIMORE FIER UP 391 DT 20/02/2017
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2019-12-04 2019-12-05 45710160312019 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS URDHER NR 4727 DT 15.04.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-12-04 2019-12-05 32210140082019 Paga baze BURGU LEZHE PAG NDALESA PER ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMI NR 1821 DT 11.02.2019
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 18,578 2019-12-04 2019-12-05 137510500012019 Paga me kontrate per kohe te kufizuar INSTAT,lik shpen permbarimi, Bajram Brahim Kodra shtator tetor,urdher 991/9 dt 7.11.2 2017.
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 11,263 2019-12-04 2019-12-05 21721011132019 Paga baze 2101113, D.K.Shkoll mesme lik permbarimore dritan tahiraj, urdher 639 dt 17.10.17 nr 14783 dt 10.10.17
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2019-12-04 2019-12-05 25210140092019 Paga baze 1014009 IEVP Jordan Misja Xhirim ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2019-12-04 2019-12-05 53210160202019 Paga baze 1016020 DVP 2019 Debitore per Mario Manushi nentor 2019
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) CORRECTOR Laç 8,000 2019-12-04 2019-12-05 13521260012019 Shtese page per funksionin nd ujesjelelsit PAG PAGAT MUAJI SHTATOR 2019 SIPAS BORDOROSE
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CORRECTOR Shkoder 15,000 2019-12-04 2019-12-05 19910141292019 Shtese page per gradat ushtarake IEVP Shkoder ndalese nga paga urdher ekzekuutimi nr 2435 dt 08.02.2016,,sipas borderose nentor 2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2019-12-04 2019-12-05 32410140082019 Paga baze BURGU LEZHE PAG NDALESA PER FISNIK AGUSHIN SIPAS URDHER NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-12-04 2019-12-05 32310140082019 Paga baze BURGU LEZHE PAG NDALESA PER ETMOND NDOJA SIPAS URDHER NR 6081 DT 02.11.2016
    Bordi i Kullimit Lezhe (2020) CORRECTOR Lezhe 20,000 2019-12-03 2019-12-04 33110050742019 Paga baze 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG NDALESA PER KUJTIM CUPI NENTOR SIPAS SHKRESES NR 4227 DT 28.02.2018