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

  • Institution 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
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 11,263 2019-08-14 2019-08-15 11821011132019 Paga baze 2101113, D.K.Shkoll mesme lik permbarimore dritan tahiraj urdher 639 dt 17.1.17 nr 14783 dt 10.10.17,
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2019-08-13 2019-08-14 14010051422019 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI KORRIK 2019 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2019-08-13 2019-08-14 82821460012019 Paga baze ndales page bashkia 2146001 brunilda aliaj
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2019-08-08 2019-08-09 18110130652019 Paga baze Spitali Bulqize(1013065) likujdim ndalese per shlyerje kredie per punonjesen Benereta Lala.
    Bordi i Kullimit Lezhe (2020) CORRECTOR Lezhe 20,000 2019-08-08 2019-08-09 20210050742019 Paga baze 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG NDALESA PER KUJTIM ÇUPI SIPAS SHKRESES NR 4227 DT 28.02.2018
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2019-08-07 2019-08-08 19710140082019 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHI SIPAS URDHER EKZEKUTIMIT NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-08-07 2019-08-08 19210140082019 Paga baze BURGU LEZHE PAG NDALESA TE BENARI DEDAJ SIPAS URDHER EKZEKUTIMI NR 2435 DT 08.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-08-07 2019-08-08 19310140082019 Paga baze BURGU LEZHE PAG NDALESA TE ETMOND NDOJA SIPAS URDHER EKZEKUTIMI NR 6081 DT 02.11.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-08-07 2019-08-08 19610140082019 Paga baze BURGU LEZHE PAG NDALESA TE ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMI NR 1821 DT 11.02.2019
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2019-08-07 2019-08-08 4110112492019 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 korrik 2019.Urdher Tit.Nr.10 Dt.17.06.2019 me Prot.Nr.41.
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 5,000 2019-08-07 2019-08-08 75410100772019 Paga baze Drejt Pergj Doganave, lik detyrime permb ,Sh ismaili, listpag dt 01.08.2019
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2019-08-06 2019-08-07 17021460172019 Paga baze ndales page komunalja 2146017 tristan maze
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2019-08-05 2019-08-07 14410140072019 Paga baze 1014007 2019 IEVP Peqin ndalesa korrik 2019 per punonjesin Gugash Salliu per llogari te sherbimit permbarimor Correktor Tirane
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2019-08-06 2019-08-07 22110130862019 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2019-08-05 2019-08-06 19821070132019 Paga baze 2107013 NDERM SHERB KOMUNAL NDALESE PAGE KORRIK 2019 PER DETYRIM EDMOND LLANA
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,000 2019-08-05 2019-08-06 24710110352019 Paga baze Zyra Vendore Arsimore Tirane 600-dety i Astrit Xake, nr prot 7631, dt 21.06.2019, dosja 1051, urdh nr 1496, dt 26.06.2019mbajtur ne borderon e korrikut 2019
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,470 2019-08-05 2019-08-06 24410110352019 Paga baze Zyra Vendore Arsimore Tirane 600-detyrim i Artan Kryeziut, urdher nr 06, dt 16.01.2018, prot 135, mbajtur nr bordero korrik 2019
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2019-08-05 2019-08-06 29810110382019 Shtese page per funksionin ndales page dar vlore 1011038 korrik edlira aliaj
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2019-08-05 2019-08-06 14710140092019 Paga baze 1014009 IEVP Jordan Misja Ndalese nga paga Ylli Cami urdhe nr 5793 date 10.05.2016
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2019-08-05 2019-08-06 33910160202019 Paga baze 1016020 DVP 2019 Lik vend gjyqi per Mario Manushi Korrik 2019