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
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2019-10-02 2019-10-03 90510170512019 Paga baze 1017051 reparti 4001 2019 Lik vend gjyqi per Arben Shuaipi urdher ekzek 5436 dt 03.07.2017
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2019-10-02 2019-10-03 21810130652019 Paga baze Spitali Bulqize(1013065) likujdim ndalese per shlyerje kredie per punonjesen Benereta Lala.
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2019-10-02 2019-10-03 61721290012019 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit shtator 2019,shkr.nr.7306 dt.17.04.2018, shkr.nr.4370 dt.29.03.2016
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2019-10-02 2019-10-03 25210110092019 Paga baze PAGESE ZYRA VENDORE ARSIMORE FIER UP 391 DT 20/02/2017 (MATILDA NAZERAJ)
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2019-10-01 2019-10-02 23221460172019 Paga baze ndales page komunalja 2146017 Erinolda Lushaj
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2019-10-01 2019-10-02 23021460172019 Paga baze ndales page komunalja 2146017 tristan maze
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-09-25 2019-09-26 23310140082019 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER BENARI DEDAJ SIPAS URDHER EKZEKUTIMI NR 2435 DT 08.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-09-25 2019-09-26 23410140082019 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER ETMOND NDOJA SIPAS URDHER EKZEKUTIMI NR 6081 DT 02.11.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-09-25 2019-09-26 23710140082019 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMI NR 1821 DT 11.02.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2019-09-25 2019-09-26 23810140082019 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER FISNIK AGUSHIN SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 21,000 2019-09-23 2019-09-24 25210130592019 Paga baze 1013059 Spitali Psikiatrik Detyrim kthim kredie Greta Kolgjini shk.prot.2822 dt.29.4.2015 Permbledhese borderoje
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) CORRECTOR Laç 8,000 2019-09-10 2019-09-23 6521260072019 Shtese page per funksionin ND UJESJELLESIT PAG PAGAT MUAJI GUSHT 2019
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 18,578 2019-09-20 2019-09-23 106110500012019 Paga me kontrate per kohe te kufizuar INSTAT,lik shpen permbarimi, Bajram Brahim Kodra korrik gusht,urdher 991/9 dt 7.11.2 2017.
    Q.Form. Profes. Nr.4 Tirane (3535) CORRECTOR Tirane 471,832 2019-09-17 2019-09-19 9310102172019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010217 DRFPP 4 Tirane 602-shpenz gjyqesor ,urdh nr 367 dt 12.09.2019
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2019-09-16 2019-09-17 10121320052019 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 Gusht 2019.
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2019-09-16 2019-09-17 9321320052019 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 Korrik 2019.
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2019-09-13 2019-09-16 28021290122019 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 gusht 2019
    Bashkia Kruje (0716) CORRECTOR Kruje 20,650 2019-09-12 2019-09-13 175721230012019 Paga baze 2123001- Bashkia Kruje ndalese ne page korrik gusht 2019 urdher ekzekutimim nr 7250 akti dt 11.12.2013
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2019-09-11 2019-09-12 89421460012019 Paga baze ndales page bashkia 2146001 brunilda aliaj
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) CORRECTOR Laç 8,000 2019-09-10 2019-09-12 6421260072019 Shtese page per funksionin ND UJESJELLESIT PAG PAGAT MUAJI GUSHT 2019