Treasury Transactions 2019-2025

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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
    Bashkia Vlore (3737) CORRECTOR Vlore 20,000 2019-11-06 2019-11-07 107421460012019 Paga baze ndales page bashkia 2146001 brunilda aliaj
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2019-11-06 2019-11-07 20410051422019 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI TETOR 2019 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2019-11-06 2019-11-07 24010130652019 Paga baze Spitali Bulqize(1013065) likujdim ndalese per shlyerje kredie per punonjesen Benereta Lala.
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2019-11-06 2019-11-07 21410140092019 Paga baze 1014009 IEVP Jordan Misja ndalese page Ylli Cami urdher nr 5793 date 10.05.2016
    Bashkia Elbasan (0808) CORRECTOR Elbasan 24,533 2019-11-06 2019-11-07 116721090012019 Paga baze 2109001 Bashkia Elbasan ndalese page per Blerina Urupi urdher nr 12824,797 dt 12.7.18, vendim 9912 dt 13.10.17
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2019-11-05 2019-11-06 27521070132019 Paga baze 2107013 NDERM SHERB KOMUNAL 0707 NDALESE PAGE PER DETYRIM TETOR 2019 EDMOND LLANA
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2019-11-05 2019-11-06 34010130862019 Paga baze NDALESE NGA PAGA SPITALI TEPELENE SHAHIN MECE
    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 2019-11-05 2019-11-06 11210260682019 Paga baze 1026068 Inspektoriati i Mjedisit ndales page urdher sek.nr. 971 dt.10.4.2019 permbledhse
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2019-11-05 2019-11-06 21010140072019 Paga baze 1014007 2019 IEVP Peqin ndalesa Tetor 2019 per punonjesin Gugash Salliu per llogari te sherbimit permbarimor CORREKTOR tirane
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2019-11-05 2019-11-06 33621290122019 Shpenzime te tjera personeli 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik debitor Fiqirete Vogli ndaj Raiffeisen Bank, vendimi nr.2794 dt.15.02.2016,ndalesa nga paga e muajit tetor 2019
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2019-11-05 2019-11-06 22610140122019 Paga baze 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 20379 date 20.12.2018
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 14,700 2019-11-05 2019-11-06 24121410102019 Shtese page per funksionin 2141010 DRejt Ek Arsimit, ndalese nga paga tetor 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
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2019-11-04 2019-11-05 71721290012019 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit tetor 2019,shkr.nr.7306 dt.17.04.2018, shkr.nr.4370 dt.29.03.2016
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2019-11-04 2019-11-05 18010141052019 Shtesa page te tjera IEVP Fier 1014105 ,ndalesa nga paga Llambi Dimo Tetor 2019
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2019-11-04 2019-11-05 31410160312019 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA PER NDUE MEDHA SIPAS VENDIM NR 1158 DT 03.05.2012
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2019-11-04 2019-11-05 9210112492019 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 Tetor 2019.Urdher Tit.Nr.10 Dt.17.06.2019 me Prot.Nr.41.
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2019-11-04 2019-11-05 27121460172019 Paga baze ndales page komunalja 2146017 tristan maze
    Bordi i Kullimit Lezhe (2020) CORRECTOR Lezhe 20,000 2019-11-01 2019-11-05 29310050742019 Paga baze 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG NDALESA TE KUJTIM ÇUPI SIPAS SHKRESES NR 4227 DT 28.02.2018,VENDIM NR 387 DT 17.02.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2019-11-04 2019-11-05 100410170512019 Paga baze 1017051 reparti 4001 , ekzekutim vendim gjyqesor Arben Shuaipi urdher nr 5436 date 03.07.2017
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2019-11-04 2019-11-05 12821320052019 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 Tetor 2019.