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
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2019-11-04 2019-11-05 27221460172019 Paga baze ndales page komunalja 2146017 erinolda lushaj
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2019-10-17 2019-10-18 14921030032019 Paga baze Nd. Sherbimeve Publike (2103003) likujdim ndalese per shlyerje kredie Tetor 2019 per punonjesin Sefedin Lala.
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-10-16 2019-10-17 25610140082019 Paga baze 1014008 BURGU LEZHE PAG NDALESA PER BENARI DEDAJ SIPAS URDHER EKZEKUTIMI NR 2435 DT 08.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-10-16 2019-10-17 25910140082019 Paga baze BURGU LEZHE PAG NDALESA PER ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMIT NR 1821 DT 11.02.2019
    INUK (3535) CORRECTOR Tirane 15,000 2019-10-16 2019-10-17 35710161302019 Paga baze 1016130 IKMT 2019 600-det nga te tjeret, ndaklese nga paga tetor 2019, urdh 224, dt 01.11.2016, vendim gjyk rr gj tirane nr 3179, dt 07.07.2009, urdh sek 11250, dt 24.08.2016, ndalese paga shtator 2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2019-10-16 2019-10-17 26010140082019 Paga baze BURGU LEZHE PAG NDALESA PER FISNIK AGUSHI SIPAS URDHER EKZEKUTIMIT NR 2227 DT 03.02.2016
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,470 2019-10-15 2019-10-16 31210110352019 Paga baze 1011035 Zyra Vendore Arsimore Tirane ndales page urdh 6 dt 16.1.2018 bord 30.9.2019 Artan Kryeziu
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2019-10-15 2019-10-16 37010110962019 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndalese ne page shtator 2019* list pagesa dt 07.10.2019 urdher ekzekutimi nr 2332 dt 19.05.2019
    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 24,000 2019-10-15 2019-10-16 9610260682019 Paga baze 1026068 Inspektoriati i Mjedisit ndales page urdher nr, 971 permbledhse
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2019-10-14 2019-10-15 198321230012019 Paga baze 2123001- Bashkia Krujendalese ne page shtator 2019 urdher ekzekutimim nr 7250 akti dt 08.10.2019
    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