Treasury Transactions 2019-2025

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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

  • 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
    Garda e Republike Tirane (3535) CORRECTOR Tirane 2,346 2019-08-02 2019-08-05 42410160042019 Paga baze 1016004 Garda e Republikes 2019, Ndalese nga paga Arenc Bajrami pension ushqimor korrik
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2019-08-02 2019-08-05 69410170512019 Paga baze 1017051 reparti 4001 Lik vend gjyqi per Arben Shuaipi vend 5436 dt 03.07.2017
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 36,421 2019-08-02 2019-08-05 21110160312019 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA PERNDUE MEDHA SIPAS URDHER NR 4737 DT 15.04.2016
    Bashkia Elbasan (0808) CORRECTOR Elbasan 24,533 2019-08-02 2019-08-05 78321090012019 Paga baze 2109001 Bashkia Elbasan ndalese page per Blerina Urupi urdher nr 12824,
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2019-08-02 2019-08-05 21310110092019 Paga baze PAGESE PER MATILDA NAZERAJ ZYRA VENDORE ARSIMORE FIER UP 391 DT 20/02/2017
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2019-08-02 2019-08-05 16010140122019 Paga baze 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 20379 DATE 20.12.2018
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2019-08-01 2019-08-02 13010141052019 Shtesa page te tjera IEVP Fier 1014105 ,ndalesa nga paga Llambi Dimo Korrik 2019
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2019-08-01 2019-08-02 47921290012019 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit korrik 2019,shkr.nr.7306 dt.17.04.2018, shkr.nr.4370 dt.29.03.2016
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2019-07-24 2019-07-25 12021030032019 Paga baze Nd. Sherbimeve Publike (2103003) likujdim ndalese per shlyerje kredie nga bordero Qershor 2019 per punonjesin Sefedin Lala.
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2019-07-22 2019-07-23 30910110962019 Paga baze 1011096 Zyra Arsimore Kruje ndalese ne page urdher ekzekutimi nr 2332 dt 19.05.2009list pagese 1-30.06.2019 dt 01.07.2019
    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