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
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2019-04-04 2019-04-05 14310110962019 Paga baze 1011096 Zyra Arsimore Kruje urdher ekzekutim nr 2332 dt 19.05.2009 list pgesa mars 2019
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2019-04-04 2019-04-05 4221320052019 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 Mars 2019.
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2019-04-04 2019-04-05 9010130862019 Paga baze debitor Shahin Mece Spitali Tepelene
    Garda e Republike Tirane (3535) CORRECTOR Tirane 10,000 2019-04-04 2019-04-05 18110160042019 Paga baze 1016004 Garda e Republikes 2019 Lik Ndalese nga paga A.Bajrami debitor Mars 2019
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2019-04-04 2019-04-05 5810130652019 Paga baze Spitali Bulqize(1013065) likujdim ndalese per shlyerje kredie per punonjesen Benereta Lala.
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2019-04-03 2019-04-04 6310140092019 Paga baze 1014009 IEVP Jordan Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Zyra Arsimore Mat (0625) CORRECTOR Mat 15,000 2019-04-03 2019-04-04 9810110922019 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 Mars 2019.Urdher Tit.Nr.17 Dt.11.03.2019 me Prot.Nr.155.
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 24,000 2019-04-02 2019-04-03 12210110382019 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE URDHER EKZEKUTIMI NR.6042 PROT DT. 28.03.2018, MUAJI MARS 2019, MAJLINDA TROKA
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2019-04-02 2019-04-03 6810140122019 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka mars 2019 urdher nr 20379 date 20.12.2018
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2019-04-02 2019-04-03 6021110182019 Paga baze Q.E A Fier 2111018 sekuestro page Mars ,Bardhe Marku
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2019-04-02 2019-04-03 11910110382019 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE NDALESE NE PAGE MUAJI MARS 2019,URDHER SEKUESTRO NR.15136 PROT DT. 12.09.2019, EDLIRA ALIAJ
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2019-04-02 2019-04-03 6110140072019 Paga baze 2019 IEVP Ndalesa mars 2019 per punonjesin Gugash Salliu per llogari te sherbimit permbarimor Correktor Tirane
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) CORRECTOR Laç 8,000 2019-04-02 2019-04-03 2721260072019 Shtese page per funksionin ND UJESJELLESIT PAG ND URDHER EKZEKUTIM NR 7647 DT 13.12.2013 ND NE PAGE NR 2925 PROT DT 14.02.2018
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2019-04-01 2019-04-02 5210051422019 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI MARS 2019 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2019-04-01 2019-04-02 19021290012019 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit mars 2019,shkr.nr.7306 dt.17.04.2018, shkr.nr.4370 dt.29.03.2016
    Bordi i Kullimit Lezhe (2020) CORRECTOR Lezhe 20,000 2019-04-01 2019-04-02 8010050742019 Paga baze 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG NDALESA PER KUJTIM ÇUPIN SIPAS SHKRESES NR 4227 DT 28.02.2019,VENDIM NR 387 DT 17.02.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 18,962 2019-04-01 2019-04-02 13421220172019 Shtese page per funksionin 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE DETYRIM PERMBARIMOR TEUTA VILA MUAJI MARS 2019 SIPAS SHKRESES DT 04.02.2019 NR 1607 PROT NR I DOSJES 21
    Zyra Arsimore Gramsh (0810) CORRECTOR Gramsh 15,000 2019-04-01 2019-04-02 5710111002019 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
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2019-03-28 2019-03-29 64121230012019 Paga baze 2123001- Bashkia Kruje ndalese ne page shkurt 2019 urdher ekzekutimi vend nr 7250 dt 11.12.2013
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 5,000 2019-03-21 2019-03-25 27310100772019 Paga baze 1010077 Drejt Pergj Doganave, lik detyrim permb mbajtur ne page dt 01.03.2019, per Sh.Ismaili, urdher nr 3578/1 dt 19.02.2019