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
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2019-10-07 2019-10-08 31210130862019 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2019-10-04 2019-10-07 7110112492019 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 Shtator 19.Urdher Tit.Nr.10 Dt.17.06.2019 me Prot.Nr.41.
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2019-10-03 2019-10-04 18710140092019 Paga baze 1014009 IEVP Jordan Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2019-10-03 2019-10-04 16610141052019 Shtese page per gradat ushtarake IEVP Fier 1014105 ,ndalesa nga paga Llambi Dimo Shtator 2019
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2019-10-03 2019-10-04 20210140122019 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 20379 date 20.12.2018
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2019-10-03 2019-10-04 24921070132019 Paga baze 2107013 NDERM SHERB KOMUNAL 0707 NDALESE PAGE PER DETYRIM SHTATOR 2019 EDMOND LLANA
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2019-10-03 2019-10-04 11321320052019 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 Shtator 2019.
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2019-10-03 2019-10-04 19210140072019 Paga baze 1014007 2019 IEVP Peqin likuiduar ndalesa per punonjesin Gugash Salliu per llogari te sherbimit permbarimor CORREKTOR tirane shtator 2019
    Bordi i Kullimit Lezhe (2020) CORRECTOR Lezhe 20,000 2019-10-03 2019-10-04 25910050742019 Paga baze 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG NDALESA TE KUJTIM ÇUPIT SIPAS SHKRESES NR 4227 DT 28.02.2018,VENDIM NR 387 DT 17.02.2018
    Bashkia Elbasan (0808) CORRECTOR Elbasan 24,533 2019-10-02 2019-10-03 101621090012019 Paga baze 2109001 Bashkia Elbasan ndalese page per Blerina Urupi urdher nr 12824,
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2019-10-02 2019-10-03 90510170512019 Paga baze 1017051 reparti 4001 2019 Lik vend gjyqi per Arben Shuaipi urdher ekzek 5436 dt 03.07.2017
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2019-10-02 2019-10-03 21810130652019 Paga baze Spitali Bulqize(1013065) likujdim ndalese per shlyerje kredie per punonjesen Benereta Lala.
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2019-10-02 2019-10-03 61721290012019 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit shtator 2019,shkr.nr.7306 dt.17.04.2018, shkr.nr.4370 dt.29.03.2016
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2019-10-02 2019-10-03 25210110092019 Paga baze PAGESE ZYRA VENDORE ARSIMORE FIER UP 391 DT 20/02/2017 (MATILDA NAZERAJ)
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2019-10-01 2019-10-02 23221460172019 Paga baze ndales page komunalja 2146017 Erinolda Lushaj
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2019-10-01 2019-10-02 23021460172019 Paga baze ndales page komunalja 2146017 tristan maze
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-09-25 2019-09-26 23310140082019 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER BENARI DEDAJ SIPAS URDHER EKZEKUTIMI NR 2435 DT 08.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-09-25 2019-09-26 23410140082019 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER ETMOND NDOJA SIPAS URDHER EKZEKUTIMI NR 6081 DT 02.11.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-09-25 2019-09-26 23710140082019 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMI NR 1821 DT 11.02.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2019-09-25 2019-09-26 23810140082019 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER FISNIK AGUSHIN SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016