Treasury Transactions 2019-2025

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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

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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 38,253,782.00 2,170 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
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2019-09-13 2019-09-16 28021290122019 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 gusht 2019
    Bashkia Kruje (0716) CORRECTOR Kruje 20,650 2019-09-12 2019-09-13 175721230012019 Paga baze 2123001- Bashkia Kruje ndalese ne page korrik gusht 2019 urdher ekzekutimim nr 7250 akti dt 11.12.2013
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2019-09-11 2019-09-12 89421460012019 Paga baze ndales page bashkia 2146001 brunilda aliaj
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) CORRECTOR Laç 8,000 2019-09-10 2019-09-12 6421260072019 Shtese page per funksionin ND UJESJELLESIT PAG PAGAT MUAJI GUSHT 2019
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2019-09-11 2019-09-12 20610130652019 Paga baze Spitali Bulqize(1013065) likujdim ndalese per shlyerje kredie per punonjesen Benereta Lala.
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2019-09-11 2019-09-12 17010140092019 Paga baze 1014009 IEVP Jordan Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 9,747 2019-09-11 2019-09-12 13021011132019 Paga baze 2101113, D.K.Shkoll mesme lik permbarimore dritan tahiraj urdher 639 dt 17.10.17, vend 14783 dt 10.10.17
    INUK (3535) CORRECTOR Tirane 15,000 2019-09-10 2019-09-11 32310161302019 Paga baze 1016130 IKMT 2019 600-det per te trate, ndalese nga paga gusht 2019, Blendi Kovi, urdh 224, dt 01.11.2016, v gjyk Rr Gj. Tirane 3179, dt 07.07.20109, urdh sek 11250, dt 24.08.2016
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2019-09-10 2019-09-11 5610112492019 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 Gusht 2019.Urdher Tit.Nr.10 Dt.17.06.2019 me Prot.Nr.41.
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2019-09-09 2019-09-10 32810110382019 Shtese page per funksionin NDALESE PAGE GUSHT,PER EDLIRA ALIAJ ZYRA ARSIMORE VLORE-HIMARE 1011038
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 5,000 2019-09-09 2019-09-10 84910100772019 Paga baze Drejt Pergj Doganave, lik detyrim permb pjesor mbajtur ne page dt 02.09.2019 per Sh Ismaili
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2019-09-06 2019-09-09 27410130862019 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,000 2019-09-06 2019-09-09 27610110352019 Paga baze Zyra Vendore Arsimore Tirane ekz vendim gjyqi urdh 1496 dt 26.6.2019 shk 7631 dt 21.6.2019 bord 31.8.2019 Astrit Xake
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2019-09-04 2019-09-09 16510140072019 Paga baze 1014007 2019 IEVP Peqin Ndalesa sipas listepageses gusht 2019 per punonjesin Gugash Salliu per llogari te sherbimit permbarimor Correktor Tirane
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,470 2019-09-06 2019-09-09 27310110352019 Paga baze 1011035 Zyra Vendore Arsimore Tirane ndales page urdh 6 dt 16.1.2018 bord 30.6.2019 Artan Kryeziu
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 36,557 2019-09-06 2019-09-09 24010160312019 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS URDHER NR 4737 DT 15.04.2016
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2019-09-04 2019-09-06 37410160202019 Paga baze 1016020 DVP 2019 Lik vend gjyqi per Mario Manushi gusht 2019
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2019-09-04 2019-09-06 34910110962019 Paga baze 1011096 Zyra vendore Arsimore Kruje urdher ndalese ne page urdher ekzekutimim nr 2332 dt 19.05.2009 list pagesa gusht 2019
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2019-09-04 2019-09-06 18410140122019 Paga baze 1014012 IEVP Vaqarr Detyrim Kadri Cuka,urdher nr 20379 date 20.12.2018
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2019-09-04 2019-09-06 22521070132019 Paga baze 2107013 NDERM SHERB KOMUNAL 0707 NDALESE PAGE PER DETYRIM GUSHT 2019 EDMOND LLANA