Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARDAEL All 27,804,497.00 377 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
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 15,000 2017-10-11 2017-10-12 35110160252017 Paga baze 1016025 DREJT POLICISE 0707 VENDIM GJYQESOR NR 983 DT 25.11.2015 PAL KOLA NDALESE PAGE SHTATOR 2017
    Universiteti Bujqesor (3535) ARDAEL Tirane 15,000 2017-10-10 2017-10-11 45010110412017 Paga baze Univer. Bujqes. ndalese nga paga shtator 2017 per S.Skenderi, urdher nr 66 dt 2.6.14, shkrese 392 dt 24.2.14, urdherekzekutimi nr 281 dt 29.9.1999 gjykata rreth Korce
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 25,000 2017-10-06 2017-10-09 23910160302017 Paga baze 1016030 Komisarjati Kukes detyr monetar muaji shtator per Refik Axhami urdher ekzek nr 1097 dt 01.03.2017
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 5,000 2017-10-06 2017-10-09 24010160302017 Paga baze 1016030 Komisarjati Kukes detyr monetar muaji shtator 2017 Ali Petkut urdher ekzek nr 2091dt 02.05.2017
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2017-10-05 2017-10-06 35810160222017 Paga baze SHLYERJE KREDIE SHTATOR G.HOXHAJ URDHER SEKUESTRO NR.1134 DT.01.03.2017 DREJTORIA E POLICISE 1016022
    Sp. Has (1812) ARDAEL Has 6,000 2017-10-03 2017-10-04 19710130702017 Paga baze Sa likujdojme sekuestro page muaji Shtator-2017, per punonjesin Muharrem Bera,sipas urdherit nr.1611 dt.31.03.2017,sipas vendimit te gjykates se Kukes nr.433 dt.22.11.2010,Spitali HAS
    Bashkia Rreshen (2026) ARDAEL Mirdite 10,000 2017-10-03 2017-10-04 79221330012017 Shtesa page te tjera Bashkia Mirdite likuj sipas vend sekuest nr 1512 dt 02.08.2016 per Mark Ndoca muaji shtator 2017
    Reparti Ushtarak Nr.1001 Tirane (3535) ARDAEL Tirane 15,000 2017-10-03 2017-10-04 83810170092017 Paga baze Reparti 1001, pagese permbarimi ndalur nga paga shtator 2017 urdher sekuestro 4509 dt 6.7.16, per S.Dekovi
    Reparti i NSH Shkoder (3333) ARDAEL Shkoder 22,500 2017-10-02 2017-10-03 14510160132017 Shtese page per gradat ushtarake FNSH NDALESE NGA PAGA V GJYKATE NR 4509 DT 06.07.2016
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ARDAEL Shkoder 10,000 2017-10-02 2017-10-03 25321410102017 Shtese page per funksionin Drej ekonomike e arsimit ndalese nga paga vendim gjy nr 629 dt 10.10.2016
    Bashkia Lezhe (2020) ARDAEL Lezhe 6,000 2017-09-21 2017-09-22 137221270012017 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA PER ARMENDA MARKUN SIPAS URDHER EKZEKUT VEND.NR 265 DT 20.07.2016,URDH EKZEK NR.266/53-2016-1724 PERIUDHA KORRIK 2017
    Bashkia Lezhe (2020) ARDAEL Lezhe 8,000 2017-09-21 2017-09-22 136921270012017 Shtese page per funksionin BASHKIA LEZHE LIK DETYRIMET PER PRENG PJETRI SIPAS URDH EKZEK NR.3218 DT.04.07.2017,VEND GJYQE NR.340 DT.07.10.2016,PERIUDHA GUSHT 2017 PER PERIUDHEN QERSHOR 2017
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2017-09-18 2017-09-19 31810160222017 Paga baze SHLYERJE KREDIE GUSHT G.HOXHAJ URDHER SEKUESTRO NR.1134 DT.01.03.2017 DREJTORIA E POLICISE 1016022
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 10,000 2017-09-13 2017-09-14 32810160252017 Paga baze 1016025 DREJT POLICISE 0707 NDALESE PAGE GUSHT 2017 PER VENDIM GJYQESOR 362 DT 08.06.2016 QEMAL XHUXHA
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 10,000 2017-09-13 2017-09-14 32710160252017 Paga baze 1016025 DREJT POLICISE 0707 NDALESE PAGE GUSHT 2017 PER VENDIM GJYQESOR 983 DT 25.11.2017 PAL KOLA
    Bashkia Tirana (3535) ARDAEL Tirane 10,000 2017-09-07 2017-09-12 216221010012017 Paga baze 2101001 Bashkia Tirane Pagese detyrimi per ndalese page U.Ekz 263 02.08.2016 per A.Sulaj gusht 2017
    Universiteti Bujqesor (3535) ARDAEL Tirane 15,000 2017-09-08 2017-09-11 39510110412017 Paga baze Univer. Bujqes. ndalese nga paga gusht 2017 per S.Skenderi, urdher nr 66 dt 2.6.14, shkrese 392 dt 24.2.14, urdherekzekutimi nr 281 dt 29.9.1999 gjykata rreth korce
    ASHR Tirane (3535) ARDAEL Tirane 447,848 2017-09-07 2017-09-08 15410130022017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ASHR lik vendim gjyqi ne favor te Valentina Dimushi vgja 4428 dt. 24.07.2014 vgjapelit 2053 dt. 06.07.2016 akt-marrveshje dt. 13.02.2017
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2017-09-05 2017-09-06 31010110082017 Shtese page per funksionin 1011008 Dr Arsimore Elbasan debitor Enkelejda Karalliu vendim nr 258 dt 10.03.2017 urdher adm 354 dt 3.7.2017
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 15,000 2017-09-05 2017-09-06 30510110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Alma Teta vendim 270, 4956 dt 1.7.2009 urdher adm 267 dt 4.1.2017