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

  • Institution 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

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    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
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2019-09-02 2019-09-03 14610141052019 Shtesa page te tjera IEVP Fier 1014105 ,ndalesa nga paga Llambi Dimo Gusht 2019
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2019-09-02 2019-09-03 54421290012019 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit gusht 2019,shkr.nr.7306 dt.17.04.2018, shkr.nr.4370 dt.29.03.2016
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2019-09-02 2019-09-03 19121460172019 Paga baze ndales page komunalja 2146017 Tristan Maze
    Bordi i Kullimit Lezhe (2020) CORRECTOR Lezhe 20,000 2019-09-02 2019-09-03 22210050742019 Paga baze 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG NDALESA PER KUJTIM ÇUPI SIPAS SHKRESES NR 4227 DT 28.02.2018,VENDIM NR 387 DT 17.02.2018
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2019-08-21 2019-08-27 24721290122019 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 korrik 2019
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2019-08-20 2019-08-21 3241011092019 Paga baze 1011096 Zyra Arsimore Kruje ndalese ne page urdher ekzekutimim nr 2332 dt 19.05.2009 list pagesa dt 01.08.2019
    INUK (3535) CORRECTOR Tirane 15,000 2019-08-19 2019-08-20 29510161302019 Paga baze 1016130 IKMT 2019 602-paguar det per te trete, ndalese nga paga korrik 2019, Blendi Kovi, kesti gusht 2019, urdh 224, dt 01.11.2016, prot 3152/2, vend gjyk Rr. Tirane, 3179, dt 07.07.2009, urdh sek 11250, dt 24.08.2016, ndalesa paga korrik
    Bashkia Bilisht (1505) CORRECTOR Devoll 126,000 2019-08-16 2019-08-19 48121050012019 Paga baze BASHKIA DEVOLL PAGESE PER CORRECTOR PER NDALESE PERMBARIMORE PER ZNJ MIRJANA SHURDHO NR VEND 2881 DT 17.02.2016
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) CORRECTOR Laç 8,000 2019-08-08 2019-08-16 5621260072019 Shtese page per funksionin ND UJESJELLESIT PAG vendim per leshim urdeher ekzekutim nr 7647 dt 13.12.2013 urdher per nd ne page nr 2925 prot dt 14.02.2018
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 21,000 2019-08-15 2019-08-16 22310130592019 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 2019-08-14 2019-08-15 11821011132019 Paga baze 2101113, D.K.Shkoll mesme lik permbarimore dritan tahiraj urdher 639 dt 17.1.17 nr 14783 dt 10.10.17,
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2019-08-13 2019-08-14 14010051422019 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI KORRIK 2019 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2019-08-13 2019-08-14 82821460012019 Paga baze ndales page bashkia 2146001 brunilda aliaj
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2019-08-08 2019-08-09 18110130652019 Paga baze Spitali Bulqize(1013065) likujdim ndalese per shlyerje kredie per punonjesen Benereta Lala.
    Bordi i Kullimit Lezhe (2020) CORRECTOR Lezhe 20,000 2019-08-08 2019-08-09 20210050742019 Paga baze 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG NDALESA PER KUJTIM ÇUPI SIPAS SHKRESES NR 4227 DT 28.02.2018
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2019-08-07 2019-08-08 19710140082019 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHI SIPAS URDHER EKZEKUTIMIT NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-08-07 2019-08-08 19210140082019 Paga baze BURGU LEZHE PAG NDALESA TE BENARI DEDAJ SIPAS URDHER EKZEKUTIMI NR 2435 DT 08.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-08-07 2019-08-08 19310140082019 Paga baze BURGU LEZHE PAG NDALESA TE ETMOND NDOJA SIPAS URDHER EKZEKUTIMI NR 6081 DT 02.11.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-08-07 2019-08-08 19610140082019 Paga baze BURGU LEZHE PAG NDALESA TE ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMI NR 1821 DT 11.02.2019
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2019-08-07 2019-08-08 4110112492019 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 korrik 2019.Urdher Tit.Nr.10 Dt.17.06.2019 me Prot.Nr.41.