Treasury Transactions 2019-2024

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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.
    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 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
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2019-07-17 2019-07-18 8221320052019 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 Qershor 2019.
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2019-07-15 2019-07-17 21821290122019 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 qershor 2019
    Garda e Republike Tirane (3535) CORRECTOR Tirane 10,000 2019-07-12 2019-07-15 36110160042019 Paga baze 1016004 Garda e Republikes 2019, 600-ndalese nga paga perArenc Bajrami, pension ushq per muajin qershor 2019
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2019-07-11 2019-07-12 11710051422019 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI QERSHOR 2019 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 21,000 2019-07-11 2019-07-12 19110130592019 Paga baze 1013059 Spitali Psikiatrik Detyrim kthim kredie Greta Kolgjini shk.prot.2822 dt.29.4.2015 Permbledhese borderoje
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,470 2019-07-10 2019-07-11 21410110352019 Paga baze 1011035 Zyra Vendore Arsimore Tirane ndales page urdh 6 dt 16.1.2018 bord 30.6.2019
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 18,578 2019-07-10 2019-07-11 67410500012019 Paga me kontrate per kohe te kufizuar INSTAT,lik shpen permbarimi, Bajram Brahim Kodra maj,qershor,urdher 991/9 dt 7.11.2 2017.
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-07-10 2019-07-11 17310140082019 Paga baze BURGU LEZHE PAG PAG NDALESA TE BENARI DEDAJ SIPAS URDHER EKZEKUTIMI NR 2435 DT 08.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2019-07-10 2019-07-11 17710140082019 Paga baze BURGU LEZHE PAG PAG NDALESA TE FISNIK AGUSHIT SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.01.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-07-10 2019-07-11 17210140082019 Paga baze BURGU LEZHE PAG PAG NDALESA TE ETMOND NDOJA SIPAS URDHER EKZEKUTIMI NR 6081 DT 02.11.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-07-10 2019-07-11 17610140082019 Paga baze BURGU LEZHE PAG PAG NDALESA TE ZEF PASHK GJOKA SIPAS URDHER NR 1821 DT 11.02.2019
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2019-07-08 2019-07-09 30910160202019 Paga baze 1016020 DVP 2019 Lik vend gjyqi per Mario Manushi Qershor2019
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2019-07-08 2019-07-09 138921230012019 Paga baze 2123001 2123001- Bashkia Kruje ndalese ne page urdher ekzekutimim vendim nr 7250 dt 11.12.2013 list pagesa qershor 2019
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 10,000 2019-07-08 2019-07-09 64910100772019 Paga baze Drejt Pergj Doganave, lik detyrim permb pjesor mb ne page , per Sh. Ismaili
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 11,263 2019-07-08 2019-07-09 10621011132019 Paga baze 2101113, D.K.Shkoll mesme lik permbarimore dritan tahiraj urdher 639 dt 17.1.17 nr 14783 dt 10.10.17,
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2019-07-08 2019-07-09 2810112492019 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 muajit Qershor 2019.Urdher Tit.Nr.10 Dt.17.06.2019 me Prot.Nr.41.
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2019-07-08 2019-07-09 19510110092019 Paga baze PAGESE PER MATILDA NAZERAJ ZYRA VENDORE E DREJT ARSIMORE FIER UP 391 DT 20/02/2017
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2019-07-05 2019-07-08 40021090082019 Paga baze Qendra Ekonomike e Arsimit Elbasan ndalese kredie urdher nr 467 dt 29.09.2010
    Bashkia Vlore (3737) CORRECTOR Vlore 17,000 2019-07-05 2019-07-08 723121460012019 Paga baze ndales page erinolda lushaj bashkia 2146001
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2019-07-05 2019-07-08 72721460012019 Paga baze ndales page bashkia 2146001 brunilda aliaj