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
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2019-06-11 2019-06-12 20310110962019 Paga baze 1011096 Zyra Arsimore Kruje ndalese ne page 1-31.05.2019 urdher ekzekutimim nr 2332 dt 19.05.2009
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 36,102 2019-06-11 2019-06-12 14710160312019 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS URDHER PER VENIE SEKUESTRO 4737 DT 15.04.2016,VENDIM NR 1158 DT 03.05.2012
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2019-06-10 2019-06-11 11010130652019 Paga baze Spitali Bulqize(1013065) likujdim ndalese per shlyerje kredie per punonjesen Benereta Lala.
    Garda e Republike Tirane (3535) CORRECTOR Tirane 10,000 2019-06-07 2019-06-11 30110160042019 Paga baze 1016004 Garda e Republikes 2019, 600-ndalese nga paga perArenc Bajrami, pension ushq per muajin maj 2019
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2019-06-10 2019-06-11 15310130862019 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE MAJ
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) CORRECTOR Laç 8,000 2019-06-06 2019-06-10 4121260012019 Shtese page per funksionin ND UJESJELLESIT LAC PAGUAR NDALESE PER DETYRIM BANKE PER VLADIMIR NOKA
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2019-06-06 2019-06-10 8710141052019 Shtesa page te tjera IEVP Fier 1014105 ,ndalesa nga paga Llambi Dimo Maj 2019
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2019-06-07 2019-06-10 18121290122019 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 maj 2019
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2019-06-06 2019-06-10 11610140122019 Paga baze 1014012 IEVP Vaqarr Ndalese nga paga Kadri Cuka urdher nr 219 date 30.01.2019
    Bashkia Vlore (3737) CORRECTOR Vlore 17,000 2019-06-07 2019-06-10 61321460012019 Paga baze ndales page bashkia 2146001 erinolda lushaj
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2019-06-07 2019-06-10 61721460012019 Paga baze ndales page bashkia 2146001 brunilda aliaj
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-06-06 2019-06-07 14410140082019 Paga baze BURGU LEZHE PAG PAG NDALESA TE BENARI DEDAJ SIPAS URDHER EKZEKUTIMI NR 2435 DT 08.02.2016
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 24,000 2019-06-06 2019-06-07 20210110382019 Shtese page per funksionin 1011038 ZYRA ARSIMORE VLORE-HIMARE URDHER EKZEKUTIMI NR.6042 PROT DT.28.03.2018,MAJLINDA TROKA MAJ
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-06-06 2019-06-07 14710140082019 Paga baze BURGU LEZHE PAG PAG NDALESA PER ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMI NR 1821 DT 11.02.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-06-06 2019-06-07 14310140082019 Paga baze BURGU LEZHE PAG PAG NDALESA PER ETMOND NDOJA SIPAS URDHER EKZEKUTIMI NR 6081 DT 02.11.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2019-06-06 2019-06-07 14810140082019 Paga baze BURGU LEZHE PAG PAG NDALESA PER FISNIK AGUSHIN SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2019-06-06 2019-06-07 20110110382019 Shtese page per funksionin NDALESE PAGE MAJ,PER EDLIRA ALIAJ ZYRA ARSIMORE VLORE-HIMARE 1011038
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 3,865 2019-06-05 2019-06-06 13421110182019 Paga baze Q.E.A Fier 2111018 sekuestro page Bardhe Marku Maj,
    Bashkia Elbasan (0808) CORRECTOR Elbasan 24,533 2019-06-05 2019-06-06 52521090012019 Paga baze 2109001 Bashkia Elbasan ndalese page per Blerina Urupi urdher nr 12824,
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2019-06-05 2019-06-06 11310140092019 Paga baze 1014009 IEVP Jordan Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016