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
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-04-17 2019-04-19 10010140082019 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMIT NR 1821 DT 11.02.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-04-17 2019-04-19 9710140082019 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER BENARI DEDAJ SIPAS URDHER EKZEKUTIMI NR 2435 DT 08.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2019-04-17 2019-04-19 10210140082019 Paga baze BURGU LEZHE PAG NDALESA PER FISNIK AGUSHIN SIPAS URDHER EKZEKUTIMIT NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-04-17 2019-04-19 9610140082019 Paga baze BURGU LEZHE PAG NDALESA TE ETMOND NDOJA SIPAS URDHER EKZEKUTIMI NR 6081 DT 02.11.2016
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2019-04-15 2019-04-17 12121290122019 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 mars 2019
    Bashkia Vlore (3737) CORRECTOR Vlore 17,000 2019-04-15 2019-04-16 38321460012019 Paga baze ndalese page bashkia 2146001 erinolda lushaj
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2019-04-15 2019-04-16 37921460012019 Paga baze ndalese page bashkia 2146001 brunilda aliaj
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 10,902 2019-04-12 2019-04-15 4521011132019 Paga baze 2101113, D.K.Shkoll mesme lik permbarimore dritan tahiraj urdher 639 dt 17.10.19, nr 1478 dt 10.10.17
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 21,000 2019-04-12 2019-04-15 9810130592019 Paga baze 1013059 Spitali Psikiatrik Detyrim kthim kredie Greta Kolgjini shk.prot.2822 dt.29.4.2015 Permbledhese borderoje
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2019-04-11 2019-04-12 71921230012019 Paga baze 2123001- Bashkia Kruje ndalese ne page urdher ekzekutimi nr 7250 dt 11.12.2013 list pagesa mars 2019
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 5,000 2019-04-11 2019-04-12 34110100772019 Paga baze Drejt Pergj Doganave, lik detyrim permbarimor mbajt ne page per Sh .Ismaili
    Zyra Arsimore Mirditë (2026) CORRECTOR Mirdite 45,984 2019-04-10 2019-04-11 19510111232019 Paga baze 1011123 Zyra Arsimore Mirdite likuidim vendi gjyqesor perfundimtare nr 5627 dt 13.07.2017 vper kreditorin Besnik Lekgegaj
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2019-04-10 2019-04-11 13210160202019 Paga baze 1016020 DVP 2019 Lik vend gjyqi per Mario Manushi mars 2019
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2019-04-09 2019-04-10 8010110092019 Paga baze PAGESE MATILDA NAZERAJ DREJTORI ARSIMORE FIER UP391 DT 20/02/2017
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2019-04-08 2019-04-09 6421030032019 Paga baze Nd. Sherbimeve Publike (2103003) likujdim ndalese per shlyerje kredie nga bordero Mars 2019 per punonjesin Sefedin Lala.
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2019-04-08 2019-04-09 19721090082019 Paga baze Qendra Ekonomike e Arsimit Elbasan ndalese kredie Shpresa Mazhi me permbledhese
    Drejtoria Arsimore Diber (0606) CORRECTOR Diber 15,000 2019-04-05 2019-04-08 18410110062019 Paga baze DAR 1011006 ndalese page H.Cera Mars 2019, urdher ekzekutiv nr 9339 dt 15.07.2016
    INUK (3535) CORRECTOR Tirane 15,000 2019-04-05 2019-04-08 12510161302019 Paga baze 1016130 IKMT 2019 detyrim Blendi Kovi shkres 224 dat 1.11.16 ndales mars 19
    Drejtoria Arsimore rrethit Tirane (3535) CORRECTOR Tirane 27,470 2019-04-05 2019-04-08 9510110362019 Paga baze Drejtor.Arsim.Qarkut Tirane ndales page urdh 6 dt 16.1.2017 bord 31.3.2019 Artan Kryeziu
    Bashkia Elbasan (0808) CORRECTOR Elbasan 24,533 2019-04-04 2019-04-05 28921090012019 Paga baze 2109001 Bashkia Elbasan ndalese page per Blerina Urupi urdher nr 12824