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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 14,700 2019-12-03 2019-12-04 25821410102019 Shtese page per funksionin 2141010 DRejt Ek Arsimit, ndalese nga paga nentor 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
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2019-12-03 2019-12-04 20310141052019 Shtesa page te tjera IEVP Fier 1014105 ,ndalesa nga paga Llambi Dimo Nentor 2019
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2019-12-03 2019-12-04 23510140072019 Paga baze 1014007 2019 IEVP Peqin likuiduar ndalesa nentor 2019 per punonjesin Gugash Salliu per llogari te sherbimit permbarimor Corrector Tirane
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2019-12-03 2019-12-04 111810170512019 Paga baze 1017051 reparti 4001 2019, ekzek.vendim gjyqesor (a.shuaipi) nentor 2019, vendim gj.rr.tirane 4335 dt 25.5.2011
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2019-12-02 2019-12-03 13710112492019 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 Nentor 2019.Urdher Tit.Nr.10 Dt.17.06.2019 me Prot.Nr.41.
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CORRECTOR Shkoder 15,000 2019-11-26 2019-11-27 18010141292019 Shtese page per gradat ushtarake IEVP Shkoder ndalese3 ne paga Urdhere ekzekutimi nr 2435 dt 08.02.2016,sipas borderose tetor 2019
    Sp. Laç (2019) CORRECTOR Laç 100,000 2019-11-21 2019-11-26 39010130752019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Lac paguar vendim gjykate per detyrim 'Vodafoni" baze te shkres nr 11251 dt 26.09.2019 si dhe autorizimi nr 435 dt 29.05.2019 per likujdim detyr sipas vendim nr 488-131 dt 12.05.2015 te Gjykates se Rrethit Gjygjesor Kurbin
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2019-11-19 2019-11-20 231521230012019 Paga baze 2123001- bashkia Kruje ndalese ne page urdher ekzekutimim nr 7250 dt 11.12.2013
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 5,000 2019-11-19 2019-11-20 113110100772019 Paga baze Drejt Pergj Doganave, lik detyrim permb mbajt ne page per Sh Ismaili
    Burgu Lezhe (2020) CORRECTOR Lezhe 30,000 2019-11-19 2019-11-20 29510140082019 Paga baze BURGU LEZHE PAG NDALESA TE ETMOND NDOJA SIPAS URDHER EKZEKUTIMI NR 6081 DT 02.11.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2019-11-19 2019-11-20 29910140082019 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHI SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-11-19 2019-11-20 29810140082019 Paga baze BURGU LEZHE PAG NDALESA TE ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMI NR 1821 DT 11.02.2019
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2019-11-13 2019-11-14 28610110092019 Paga baze PAGESE PER TRANZIT SHPK (M.nAZERAJ)ZYRA VEND ARSIMORE FIER UP 391 DT 20/02/2017
    INUK (3535) CORRECTOR Tirane 15,000 2019-11-13 2019-11-14 38810161302019 Paga baze 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
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2019-11-12 2019-11-13 43710110962019 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndalese ne page tetor 2019 urdher ekzekutimi nr 2332 dt 19.05.2009 urdher ndalese ne page nr 993 dt 18.02.2019
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2019-11-07 2019-11-08 47210160202019 Paga baze 1016020 DVP 2019 Lik vend gjyqi per Mario Manushi Tetor 2019
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 17,000 2019-11-07 2019-11-08 31910130592019 Paga baze 1013059 Spitali Psikiatrik Detyrim kthim kredie Greta Kolgjini shk.prot.2822 dt.29.4.2015 Permbledhese borderoje
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,470 2019-11-07 2019-11-08 34910110352019 Paga baze 1011035 Zyra Vendore Arsimore Tirane ndales page urdh 6 dt 16.1.2018 bord 30.10.2019 Artan Kryeziu
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2019-11-07 2019-11-08 41410110382019 Shtese page per funksionin NDALESE PAGE TETOR,PER EDLIRA ALIAJ ZYRA ARSIMORE VLORE-HIMARE 1011038
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2019-11-06 2019-11-07 77321090082019 Paga baze Qendra Ekonomike e Arsimit Elbasan ndalese kredie Shpresa Mazhi vendim nr 467 dt 29.09.2010