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.
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    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
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,470 2019-06-17 2019-06-18 17010110352019 Paga baze 1011035 Zyra Vendore Arsimore Tirane ndales page urdh 6 dt 16.1.2018 bord 31.5.2019
    Spitali Kukes (1818) CORRECTOR Kukes 22,191 2019-06-14 2019-06-17 32110130202019 Paga baze 1013020 Spitali Kukes nd ne page Maj 2019 (Lindita Axhami ( Cengu ) dhe Sutki Cengu urdher ekzek nr 340dt 27.11.2017urdher nr 69500dt 26.05.2016
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 21,000 2019-06-13 2019-06-14 15910130592019 Paga baze 1013059 Spitali Psikiatrik Detyrim kthim kredie Greta Kolgjini shk.prot.2822 dt.29.4.2015 Permbledhese borderoje
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2019-06-13 2019-06-14 27210160202019 Paga baze 1016020 DVP 2019 Lik vend gjyqi per Mario Manushi Maj 2019
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2019-06-13 2019-06-14 15910110092019 Paga baze PAGESE MATILDA NAZERAJ ZYRA VENDORE ARSIMORE FIER UP 391 DT 20/02/2017
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2019-06-11 2019-06-13 33221090082019 Paga baze Qendra Ekonomike e Arsimit Elbasan ndalese kredie urdher nr 467 dt 29.09.2010
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 9,747 2019-06-12 2019-06-13 8221011132019 Paga baze 2101113, D.K.Shkoll mesme lik permbarimore dritan tahiraj urdher 639 dt 17.1.17 nr 14783 dt 10.10.17
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2019-06-12 2019-06-13 6521320052019 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 Maj 2019.
    Drejtoria Rajonale Tatimore Durres (0707) CORRECTOR Durres 35,000 2019-06-12 2019-06-13 10010100472019 Paga baze LIK.SEKUESTRO PER ZYJDI TURJA / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    INUK (3535) CORRECTOR Tirane 15,000 2019-06-11 2019-06-13 22310161302019 Paga baze 1016130 IKMT 2019,600-det, per te trete, ndalese nga paga maj 2019, Blendi Kovi, kesti qershor 2019, urdher nr 224, dt 01.11.2016, prot 3152/2, Vend. GJ. Rr. tirane nr. 3179, dt 07.07.2009, urdh. sekues. nr 11250, dt 24.08.2016
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2019-06-11 2019-06-12 20310110962019 Paga baze 1011096 Zyra Arsimore Kruje ndalese ne page 1-31.05.2019 urdher ekzekutimim nr 2332 dt 19.05.2009
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 36,102 2019-06-11 2019-06-12 14710160312019 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS URDHER PER VENIE SEKUESTRO 4737 DT 15.04.2016,VENDIM NR 1158 DT 03.05.2012
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2019-06-10 2019-06-11 11010130652019 Paga baze Spitali Bulqize(1013065) likujdim ndalese per shlyerje kredie per punonjesen Benereta Lala.
    Garda e Republike Tirane (3535) CORRECTOR Tirane 10,000 2019-06-07 2019-06-11 30110160042019 Paga baze 1016004 Garda e Republikes 2019, 600-ndalese nga paga perArenc Bajrami, pension ushq per muajin maj 2019
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2019-06-10 2019-06-11 15310130862019 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE MAJ
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) CORRECTOR Laç 8,000 2019-06-06 2019-06-10 4121260012019 Shtese page per funksionin ND UJESJELLESIT LAC PAGUAR NDALESE PER DETYRIM BANKE PER VLADIMIR NOKA
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2019-06-06 2019-06-10 8710141052019 Shtesa page te tjera IEVP Fier 1014105 ,ndalesa nga paga Llambi Dimo Maj 2019
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2019-06-07 2019-06-10 18121290122019 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 maj 2019
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2019-06-06 2019-06-10 11610140122019 Paga baze 1014012 IEVP Vaqarr Ndalese nga paga Kadri Cuka urdher nr 219 date 30.01.2019
    Bashkia Vlore (3737) CORRECTOR Vlore 17,000 2019-06-07 2019-06-10 61321460012019 Paga baze ndales page bashkia 2146001 erinolda lushaj