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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  • Supplier 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
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2019-05-07 2019-05-08 27221090082019 Paga baze Qendra Ekonomike e Arsimit Elbasan ndalese kredie Shpresa Mazhi me permbledhese
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2019-05-07 2019-05-08 13310130862019 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 24,000 2019-05-07 2019-05-08 16810110382019 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE URDHER EKZEKUTIMI NR.6042 PROT DT. 28.03.2018, MAJLINDA TROKA,PRILL
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2019-05-07 2019-05-08 16510110382019 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE NDALESE NE PAGE MUAJI PRILL 2019,URDHER SEKUESTRO NR.15136 PROT DT. 12.09.2019, EDLIRA ALIAJ
    INUK (3535) CORRECTOR Tirane 15,000 2019-05-07 2019-05-08 17310161302019 Paga baze IKMT ,Paguar detyrim per te tretet, Blendi Kovi, ndalese nga Prill 2019, kesti 2019, urdher nr. 224 dt. 01.11.2016, prot. 3152/2, vendim Gj.Rr.Gj.Tirane nr.3179 dt 07.07.2009, urdher sek, nr11250 dt 24.08.2016, ndalese nga paga prill 2019
    Garda e Republike Tirane (3535) CORRECTOR Tirane 10,000 2019-05-06 2019-05-07 22310160042019 Paga baze 1016004 Garda e Republikes 2019, Ndalese nga paga Arenc Bajrami, debitor per telekom Albania per muajin prill 2019
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2019-05-06 2019-05-07 8910140092019 Paga baze 1014009 IEVP Jordan Misja ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) CORRECTOR Laç 8,000 2019-05-06 2019-05-07 3421260072019 Shtese page per funksionin ND UJESJELLESIT PAG ND PAGE VENDIM LESHIM URDEHR EKZEKUTIMI NR 7647 DT 13.12.2013 URDHER ND PAGE NR 2925 PROT DT 14.02.2018
    Bordi i Kullimit Lezhe (2020) CORRECTOR Lezhe 20,000 2019-05-06 2019-05-07 11610050742019 Paga baze 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG NDALESA TE KUJTIM ÇUPI SIPAS SHKRESES NR 4227 DT 28.02.2018,VENDIM NR 387 DT 17.02.2018
    Bashkia Elbasan (0808) CORRECTOR Elbasan 24,533 2019-05-06 2019-05-07 41621090012019 Paga baze 2109001 Bashkia Elbasan ndalese page per Blerina Urupi urdher nr 12824,
    Zyra Arsimore Mat (0625) CORRECTOR Mat 15,000 2019-05-06 2019-05-07 14310110922019 Paga baze Zyra Arsimore Mat (1011092) Lik. Shpenz. per Ekz. Urdher Nr.2186 Prot.Dt.18.02.2019 per venie sek. mbi pagen e Debitorit z.Arben Kuleni.Ndalese ne page sipas Bord.Pagese se muajit Prill 2019.Urdher Tit.Nr.17 Dt.11.03.2019 me Prot.Nr.155.
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2019-05-03 2019-05-06 10721110182019 Paga baze Q E A Fier 2111018 sekuestro page Prill Bardhe Marku
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2019-05-02 2019-05-06 8110140072019 Paga baze 1014007 2019 IEVP Peqin ndalesa list pagese prill 2019 per punonjesin Gugasg Salliu per llogari te sherbimit permbarimor Correktor Tirane
    Zyra Arsimore Gramsh (0810) CORRECTOR Gramsh 15,000 2019-05-02 2019-05-03 7510111002019 Paga baze 1011100 Vend gjykate nr.621 dt 27.06.2017,urdher sekuestro nr.19924 dt 07.12.2018,kontr kredie dt 02.08.2017 debitor Basire Lila
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2019-05-03 2019-05-03 9310140122019 Paga baze 1014012 IEVP Vaqarr ndalese nga paga Kadri Cuka urdher nr 20379 date 20.12.2018
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2019-05-02 2019-05-03 24621290012019 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit prill 2019,shkr.nr.7306 dt.17.04.2018, shkr.nr.4370 dt.29.03.2016
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2019-05-03 2019-05-03 11510110092019 Paga baze PAGESE PER TRANZIT SHPK DREJT. ARSIMORE FIER UP 391 DT 20/02/2017
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2019-05-02 2019-05-03 9221460172019 Paga baze ndales page komunale 2146017 tristan maze
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 36,359 2019-04-26 2019-04-30 8610160312019 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS URDHER EKZEKUTIMI NR 4737 DT 15.04.2016
    Spitali Diber (0606) CORRECTOR Diber 120,000 2019-04-18 2019-04-19 4910130152019 Paga baze 1013015 Spitali Diber ndalese A.Xhurxhi, Tet 18-Mars 19. Shkrese Permbarimi nr 11597