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

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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
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2019-06-03 2019-06-05 14621070132019 Paga baze 2107013 NDERM SHERB KOMUNAL 0707 NDALESE PAGE MAJ 2019 PER DETYRIM EDMOND LLANA
    Zyra Arsimore Gramsh (0810) CORRECTOR Gramsh 15,000 2019-06-03 2019-06-05 9810111002019 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 Peqin (0827) CORRECTOR Peqin 15,000 2019-06-03 2019-06-05 10610140072019 Paga baze 1014007 2019 IEVP Peqin ndalesa Maj 2019 per punonjesin Gugash Salliu per llogari te Sherbimit Perbarimor Corrector Tirane
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2019-06-03 2019-06-05 33221290012019 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit maj 2019,shkr.nr.7306 dt.17.04.2018, shkr.nr.4370 dt.29.03.2016
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2019-06-03 2019-06-05 11721460172019 Paga baze ndales page komunalja 2146017 tristan maze
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2019-06-03 2019-06-05 9310051422019 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI MAJ 2019 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Bordi i Kullimit Lezhe (2020) CORRECTOR Lezhe 20,000 2019-06-03 2019-06-05 14710050742019 Paga baze 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG NDALESA TE KUJTIM ÇUPI SIPAS SHKRESES NR 4227 DT 28.02.2018,VENDIM GJYKATE NR 387 DT 17.02.2018
    Zyra Arsimore Mirditë (2026) CORRECTOR Mirdite 21,739 2019-05-29 2019-05-30 15910111232019 Paga baze 1011123 Zyra Arsimore Mirdite likuidim vend gjyqesore perfundimtare nr 5627 dt 13.07.2017 prill 2019 per kreditorin Besim Lekgegaj
    Aparati Drejt.Pergj.Doganave (3535) CORRECTOR Tirane 5,000 2019-05-23 2019-05-27 46410100772019 Paga baze Drejt Pergj Doganave, lik detyrim permbarimor mbajtur ne page PRILL 2019 per SH>Ismaili ub 3578/1 dt 19.02.2019 listpagesa prill
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 510,511 2019-05-23 2019-05-24 19110110962019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1011096 Zyra Arsimore Kruje vendim gjyqesor nr 513 dt 15.07.2015 vend gj Apelit nr 2656 dt 16.12.2016 vend lesh ur ekzekutimim dt 15.07.2019 urdher i brendeshem nr 1 dt 21.05.2019
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 21,000 2019-05-21 2019-05-22 13410130592019 Paga baze 1013059 Spitali Psikiatrik Detyrim kthim kredie Greta Kolgjini shk.prot.2822 dt.29.4.2015 Permbledhese borderoje
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-05-16 2019-05-20 12410140082019 Paga baze BURGU LEZHE PAG NDALESA PER ZEF PASHK GJOKEN,URDHER EKZEKUTIMI NR 1821 DT 11.02.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-05-16 2019-05-20 12110140082019 Paga baze 1014008 BURGU LEZHE PAG NDALESA PER BENARI DEDAJ SIPAS URDHER EKZEKUTIMI NR 2435 DT 08.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2019-05-16 2019-05-20 12510140082019 Paga baze BURGU LEZHE PAG NDALESA PER FISNIK AGUSHIN ,URDHER EKZEKUTIMI NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-05-16 2019-05-17 12010140082019 Paga baze 1014008 BURGU LEZHE PAG NDALESA PER ETMOND NDOJA SIPAS URDHER EKZEKUTIMI NR 6081 DT 02.11.2016
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2019-05-16 2019-05-17 7510051422019 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI PRILL 2019 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 27,867 2019-05-15 2019-05-16 40210500012019 Paga me kontrate per kohe te kufizuar INSTAT,lik shpen permbarimi, Bajram Brahim Kodra shkurt,mars,prill urdher 991/9 dt 7.11.2 17.2017
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2019-05-14 2019-05-15 15021290122019 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 prill 2019
    Drejtoria Arsimore Diber (0606) CORRECTOR Diber 15,000 2019-05-14 2019-05-15 24810110062019 Paga baze DAR 1011006 nd page H.Cera urdher ekz nr 9339 dt 15.07.2016
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2019-05-13 2019-05-14 96021230012019 Paga baze 2123001- Bashkia Kruje ndalese ne page urdher ekzekutimim nr 7250dt 11.12.2013 list pagesa prill 2019