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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  • 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 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
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2019-07-04 2019-07-05 13810140122019 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 20379 date 20.12.018
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2019-07-04 2019-07-05 17221070132019 Paga baze 2107013 NDERM SHERB KOMUNAL NDALESE PAGE QERSHOR 2019 PER DETYRIM EDMOND LLANA
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2019-07-04 2019-07-05 19410130862019 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Bordi i Kullimit Lezhe (2020) CORRECTOR Lezhe 20,000 2019-07-02 2019-07-04 17810050742019 Paga baze 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG NDALESA TE KUJTIM ÇUPI SIPAS VENDIM NR 387 DT 17.12.2018,SHKRESA NR 4227 DT 28.02.2018
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2019-07-03 2019-07-04 12710140092019 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 2019-07-03 2019-07-04 10910141052019 Shtesa page te tjera IEVP Fier 1014105 ,ndalesa nga paga Llambi Dimo Qershor 2019
    INUK (3535) CORRECTOR Tirane 15,000 2019-07-03 2019-07-04 25210161302019 Paga baze 1016130 IKMT 2019,602-paguar det, per te trete, Blendi Kovi per muajin korrik 2019, urdher nr 224, dt 01.11.2016, prot 3152/2, vendim Gj.Rr.GJ.Tirane nr 3179, dt 07.07.2009, urdher sek. nr 11250, dt 24.08.2016
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2019-07-03 2019-07-04 25710110382019 Shtese page per funksionin 1011038 ZYRA ARSIMORE VLORE HIMARE NDALESE NE PAGE MUAJI PRILL 2019,URDHER SEKUESTRO NR.15136 PROT DT.12.09.2019, EDLIRA ALIAJ
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2019-07-02 2019-07-03 40921290012019 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit qershor 2019,shkr.nr.7306 dt.17.04.2018, shkr.nr.4370 dt.29.03.2016
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 37,469 2019-07-02 2019-07-03 18110160312019 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS URDHER NR 4737 DT 15.04.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 3,000 2019-07-02 2019-07-03 57110170512019 Paga baze 1017051 reparti 4001 2019, ekzek.vendim gjyqesor (a.shuaipi) qershor 2019, vendim gj.rr.tirane 4335 dt 25.5.2011
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2019-07-02 2019-07-03 14221460172019 Paga baze ndales nga paga komunalja 2146017 Tristan Maze
    Bashkia Elbasan (0808) CORRECTOR Elbasan 24,533 2019-07-02 2019-07-03 65321090012019 Paga baze 2109001 Bashkia Elbasan ndalese page per Blerina Urupi urdher nr 12824,
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2019-07-01 2019-07-02 12510140072019 Paga baze 2019 IEVP Peqin ndalesa Qershor 2019 per punonjesin Gugash Salliu per llogari te sherbimit permbarimor Corrector Tirane
    Zyra Arsimore Gramsh (0810) CORRECTOR Gramsh 15,000 2019-07-01 2019-07-02 11810111002019 Paga baze 1011100 Vend gjykate nr.621 dt 27.06.2017,urdher sekuestro nr.19924 dt 07.12.2018,kontr kredie dt 02.08.2017 debitor Basire Lila
    Drejtoria Arsimore Diber (0606) CORRECTOR Diber 4,000 2019-06-18 2019-06-20 30710110062019 Paga baze DAR 1011006 ndalese page H.Cera Maj 2019, urdher ekzekutiv nr 9339 dt 15.07.2016
    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 36,000 2019-06-19 2019-06-20 6910260682018 Paga baze 1026068 Inspektoriati i Mjedisit Ndalese Page Urdh.sek.nr.971 dt.10.4.2019 Permbledhese Borderoje
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2019-06-18 2019-06-19 1310112492019 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 Maj 2019.Urdher Tit.Nr.10 Dt.17.06.2019 me Prot.Nr.41.
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2019-06-18 2019-06-19 119621230012019 Paga baze 2123001- Bashkia Kruje ndalesene page list pagesa maj 2019 urdher ekzekutimi nr 7250 dt 11.12.2013
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2019-06-18 2019-06-19 9821030032019 Paga baze Nd. Sherbimeve Publike (2103003) likujdim ndalese per shlyerje kredie nga bordero Maj 2019 per punonjesin Sefedin Lala.