Treasury Transactions 2019-2024

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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 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
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 21,000 2019-05-21 2019-05-22 13410130592019 Paga baze 1013059 Spitali Psikiatrik Detyrim kthim kredie Greta Kolgjini shk.prot.2822 dt.29.4.2015 Permbledhese borderoje
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-05-16 2019-05-20 12410140082019 Paga baze BURGU LEZHE PAG NDALESA PER ZEF PASHK GJOKEN,URDHER EKZEKUTIMI NR 1821 DT 11.02.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-05-16 2019-05-20 12110140082019 Paga baze 1014008 BURGU LEZHE PAG NDALESA PER BENARI DEDAJ SIPAS URDHER EKZEKUTIMI NR 2435 DT 08.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2019-05-16 2019-05-20 12510140082019 Paga baze BURGU LEZHE PAG NDALESA PER FISNIK AGUSHIN ,URDHER EKZEKUTIMI NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-05-16 2019-05-17 12010140082019 Paga baze 1014008 BURGU LEZHE PAG NDALESA PER ETMOND NDOJA SIPAS URDHER EKZEKUTIMI NR 6081 DT 02.11.2016
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2019-05-16 2019-05-17 7510051422019 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI PRILL 2019 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 27,867 2019-05-15 2019-05-16 40210500012019 Paga me kontrate per kohe te kufizuar INSTAT,lik shpen permbarimi, Bajram Brahim Kodra shkurt,mars,prill urdher 991/9 dt 7.11.2 17.2017
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2019-05-14 2019-05-15 15021290122019 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 prill 2019
    Drejtoria Arsimore Diber (0606) CORRECTOR Diber 15,000 2019-05-14 2019-05-15 24810110062019 Paga baze DAR 1011006 nd page H.Cera urdher ekz nr 9339 dt 15.07.2016
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2019-05-13 2019-05-14 96021230012019 Paga baze 2123001- Bashkia Kruje ndalese ne page urdher ekzekutimim nr 7250dt 11.12.2013 list pagesa prill 2019
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2019-05-10 2019-05-13 18510110962019 Paga baze 1011096 Zyra Arsimore Kruje ndalese ne page prill 2019 list pagesa dt 03.05.2019urdher ekzekutimim nr 2332 dt 19.05.2009
    Spitali Kukes (1818) CORRECTOR Kukes 44,382 2019-05-10 2019-05-13 23410130202019 Paga baze 1013020 Spitali ndalese ne page urdh nr 69500 dt 26.05.2019 urdh ekz nr 340 dt 27.11.2017 per Sutki Cengu dhe Lindita Axhami ( Cengu)
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 10,656 2019-05-10 2019-05-13 6521011132019 Paga baze 2101113, D.K.Shkoll mesme lik permbarimore dritan tahiraj vendim nr 639 dt 17.10.17, nr 1478 dt 10.10.17
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2019-05-09 2019-05-10 47421460012019 Paga baze ndales page bashkia 2146001 brunilda aliaj
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2019-05-09 2019-05-10 16810160202019 Paga baze 1016020 DVP 2019 Lik vend gjyqi per Mario Manushi prill 2019
    Bashkia Vlore (3737) CORRECTOR Vlore 17,000 2019-05-09 2019-05-10 47021460012019 Paga baze ndales page bashkia 2146001 erinolda lushaj
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2019-05-09 2019-05-10 9210130652019 Paga baze Spitali Bulqize(1013065) likujdim ndalese per shlyerje kredie per punonjesen Benereta Lala.
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2019-05-08 2019-05-09 5321320052019 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 Prill 2019.
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 38,699 2019-05-08 2019-05-09 10510160312019 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS URDHER EKZEKUTIMI NR 4737 DT 15.04.2019,VENDIM NR 1158 DT 03.05.2012
    Drejtoria Arsimore rrethit Tirane (3535) CORRECTOR Tirane 27,470 2019-05-07 2019-05-08 12810110362019 Paga baze Drejtor.Arsim.Qarkut Tirane ndales page urdh 6 dt 16.1.2017 bord 30.4.2019 Artan Kryeziu