Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) CORRECTOR Laç 8,000 2019-03-19 2019-03-20 2021260072019 Shtese page per funksionin ND UJESJELLESIT PAG ND OAGE VENDIM LESHIM URDEHR EKZEKUTIMI NR 7647 DT 13.12.2013 URDHER ND PAGE NR 2925 PROT DT 14.02.2018
    Bashkia Vlore (3737) CORRECTOR Vlore 30,000 2019-03-18 2019-03-19 18721460012019 Paga baze ndales page Brunilda Aliaj bashkia 2146001
    Bashkia Vlore (3737) CORRECTOR Vlore 51,000 2019-03-18 2019-03-19 19121460012019 Paga baze ndales page erinolda lushaj bashkia 2146001
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2019-03-18 2019-03-19 4021030032019 Paga baze Nd. Sherbimeve Publike (2103003) likujdim ndalese per shlyerje kredie nga bordero Shkurt 2019 per punonjesin Sefedin Lala.
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2019-03-13 2019-03-19 9221290122019 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 shkurt 2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2019-03-12 2019-03-15 7010140082019 Paga baze BURGU LEZHE PAG NDALESA PER FISNIK AGUSHIN SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016,SHKURT 2019
    INUK (3535) CORRECTOR Tirane 15,000 2019-03-13 2019-03-15 8110161302019 Paga baze 1016130 IKMT 2019 detyrim Blendi Kovi shkres 224 dat 1.11.16 ndales shkurt19
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-03-12 2019-03-15 7110140082019 Paga baze BURGU LEZHE PAG PAG NDALESA PER BENARI DEDAJ SIPAS URDHER EKZEKUTIMI NR 2435 DT 08.02.2016,SHKURT 2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-03-12 2019-03-15 7410140082019 Paga baze BURGU LEZHE PAG PAG NDALESA PER ZEF PASHK GJOKA,URDH EKZEK NR.1821 DT.11.02.2019 SHKURT 2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-03-12 2019-03-15 6710140082019 Paga baze BURGU LEZHE PAG NDALESA PER ETMOND NDOJA SIPAS URDHER EKZEKUTIMIT NR 6081 DT 02.11.2016,SHKURT 2019
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2019-03-13 2019-03-15 7510110382019 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE NDALESE NE PAGE MUAJI SHKURT 2019,RDHER SEKUESTRO NR.15136 PROT DT. 12.09.2019, EDLIRA ALIAJ
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 24,000 2019-03-13 2019-03-15 7810110382019 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE URDHER EKZEKUTIMI NR.6042 PROT DT. 28.03.2018, MAJLINDA TROKA
    Drejtoria Rajonale Tatimore Durres (0707) CORRECTOR Durres 35,000 2019-03-13 2019-03-15 4010100472019 Paga baze LIK.V.GJYQESOR PER ZYJDI TURJA / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2019-03-12 2019-03-13 5510110092019 Paga baze PAGESE PER TRANZIT SHPK DREJT ARSIMORE FIER UP 391 DT 20/02/2017
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2019-03-12 2019-03-13 8910160202019 Paga baze 1016020 DVP 2019 Lik vend gjyqi per Mario Manushi shkurt 2019
    Zyra Arsimore Mat (0625) CORRECTOR Mat 15,000 2019-03-11 2019-03-13 5810110922019 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 Shkurt 2019.Urdher Tit.Nr.17 Dt.11.03.2019 me Prot.Nr.155.
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2019-03-12 2019-03-13 2921320052019 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 Shkurt 2019.
    Drejtoria Arsimore Diber (0606) CORRECTOR Diber 15,000 2019-03-12 2019-03-13 14010110062019 Paga baze DAR 1011006 ndalese page Hajri Cera,sipas urdherit ekzekutiv nr 9339 date 15.07.2016
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 13,017 2019-01-14 2019-03-11 221011132019 Paga baze 2101113, D.K.Shkoll mesme lik permbarimore dritan tahiraj urdher 639 dt 17.1.17 nr 14783 dt 10.10.17
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2019-01-14 2019-03-11 710130862019 Paga baze ndalese nga paga Shahin Mece Spitali Tepelene