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

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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

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    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
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 3,000 2019-07-02 2019-07-03 57110170512019 Paga baze 1017051 reparti 4001 2019, ekzek.vendim gjyqesor (a.shuaipi) qershor 2019, vendim gj.rr.tirane 4335 dt 25.5.2011
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2019-07-02 2019-07-03 14221460172019 Paga baze ndales nga paga komunalja 2146017 Tristan Maze
    Bashkia Elbasan (0808) CORRECTOR Elbasan 24,533 2019-07-02 2019-07-03 65321090012019 Paga baze 2109001 Bashkia Elbasan ndalese page per Blerina Urupi urdher nr 12824,
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2019-07-01 2019-07-02 12510140072019 Paga baze 2019 IEVP Peqin ndalesa Qershor 2019 per punonjesin Gugash Salliu per llogari te sherbimit permbarimor Corrector Tirane
    Zyra Arsimore Gramsh (0810) CORRECTOR Gramsh 15,000 2019-07-01 2019-07-02 11810111002019 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
    Drejtoria Arsimore Diber (0606) CORRECTOR Diber 4,000 2019-06-18 2019-06-20 30710110062019 Paga baze DAR 1011006 ndalese page H.Cera Maj 2019, urdher ekzekutiv nr 9339 dt 15.07.2016
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) CORRECTOR Elbasan 36,000 2019-06-19 2019-06-20 6910260682018 Paga baze 1026068 Inspektoriati i Mjedisit Ndalese Page Urdh.sek.nr.971 dt.10.4.2019 Permbledhese Borderoje
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2019-06-18 2019-06-19 1310112492019 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 se muajit Maj 2019.Urdher Tit.Nr.10 Dt.17.06.2019 me Prot.Nr.41.
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2019-06-18 2019-06-19 119621230012019 Paga baze 2123001- Bashkia Kruje ndalesene page list pagesa maj 2019 urdher ekzekutimi nr 7250 dt 11.12.2013
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2019-06-18 2019-06-19 9821030032019 Paga baze Nd. Sherbimeve Publike (2103003) likujdim ndalese per shlyerje kredie nga bordero Maj 2019 per punonjesin Sefedin Lala.
    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