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
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-07-10 2019-07-11 17610140082019 Paga baze BURGU LEZHE PAG PAG NDALESA TE ZEF PASHK GJOKA SIPAS URDHER NR 1821 DT 11.02.2019
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2019-07-08 2019-07-09 30910160202019 Paga baze 1016020 DVP 2019 Lik vend gjyqi per Mario Manushi Qershor2019
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2019-07-08 2019-07-09 138921230012019 Paga baze 2123001 2123001- Bashkia Kruje ndalese ne page urdher ekzekutimim vendim nr 7250 dt 11.12.2013 list pagesa qershor 2019
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 10,000 2019-07-08 2019-07-09 64910100772019 Paga baze Drejt Pergj Doganave, lik detyrim permb pjesor mb ne page , per Sh. Ismaili
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 11,263 2019-07-08 2019-07-09 10621011132019 Paga baze 2101113, D.K.Shkoll mesme lik permbarimore dritan tahiraj urdher 639 dt 17.1.17 nr 14783 dt 10.10.17,
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2019-07-08 2019-07-09 2810112492019 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 muajit Qershor 2019.Urdher Tit.Nr.10 Dt.17.06.2019 me Prot.Nr.41.
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2019-07-08 2019-07-09 19510110092019 Paga baze PAGESE PER MATILDA NAZERAJ ZYRA VENDORE E DREJT ARSIMORE FIER UP 391 DT 20/02/2017
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2019-07-05 2019-07-08 40021090082019 Paga baze Qendra Ekonomike e Arsimit Elbasan ndalese kredie urdher nr 467 dt 29.09.2010
    Bashkia Vlore (3737) CORRECTOR Vlore 17,000 2019-07-05 2019-07-08 723121460012019 Paga baze ndales page erinolda lushaj bashkia 2146001
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2019-07-05 2019-07-08 72721460012019 Paga baze ndales page bashkia 2146001 brunilda aliaj
    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