Treasury Transactions

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENGJELL MUSKAJ All 16,755,662.00 81 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
    Komuna Bubullime (0922) ENGJELL MUSKAJ Lushnje 466,000 2014-12-11 2014-12-16 20826070012014 Uje 2607001 Kom.Bubullim LU likujdim i pjesshem i prapambetur uje i pijshem sipas akt marreveshjes nr.109/1 dt.30.09.2014,fat.nr.170 dt.31.05.2012,seria 01584495 fat.nr.03899004 dt.30.06.2014
    Komuna Bubullime (0922) ENGJELL MUSKAJ Lushnje 89,242 2014-11-10 2014-11-11 18626070012014 Uje 2607001 Kom.Bubullim LU likujdim i pjesshem i prapambetur uje i pijshem sipas akt marreveshjes nr.109/1 dt.30.09.2014,fat.nr.155 dt.30.04.2012,seria 01584479 fat.nr.01584479 dt.31.05.2014
    Komuna Kolonje (0922) ENGJELL MUSKAJ Lushnje 10,000 2014-10-09 2014-10-10 16526080012014 Uje 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te ujit te pijshem sipas Vendimit per ekzekutim te detyruar Dt:17.10.2012 dhe Akt-marreveshjes dt:13.03.2013 per periudhen Tetor 2014
    Komuna Kolonje (0922) ENGJELL MUSKAJ Lushnje 10,000 2014-09-29 2014-09-30 15826080012014 Uje 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te ujit te pijshem sipas Vendimit per ekzekutim te detyruar Dt:17.10.2013 dhe Akt-marreveshjes dt:13.03.2013 per periudhen Shtator 2014
    Komuna Kolonje (0922) ENGJELL MUSKAJ Lushnje 200,000 2014-08-26 2014-08-27 14226080012014 Uje 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te ujit te pijshem sipas Vendimit per ekzekutim te detyruar Dt:17.10.2013 dhe Akt-marreveshjes dt:13.03.2013 per periudhen Gusht 2014
    Komuna Bubullime (0922) ENGJELL MUSKAJ Lushnje 100,000 2014-08-12 2014-08-12 13726070012014 Uje 2607001 Kom.Bubullim LU fat.149 dt.31.03.2011 seria 01584473 likujdim i pjesshem uji pishem
    Komisariati i Policise Fier (0909) ENGJELL MUSKAJ Fier 15,000 2014-08-07 2014-08-08 32510160272014 Paga baze D Policise Fier 1016027 debitor Zyhni Kapllanaj
    Bordi i Kullimit Fier (0909) ENGJELL MUSKAJ Fier 204,600 2014-08-07 2014-08-08 10410050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi i Kullimit Fier 1005070 vendim gjyqi per Nafir Zeka
    Bordi i Kullimit Fier (0909) ENGJELL MUSKAJ Fier 206,670 2014-08-07 2014-08-08 10310050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi i Kullimit Fier 1005070 vendim gjyqi per Harun Hoxha
    Bordi i Kullimit Fier (0909) ENGJELL MUSKAJ Fier 201,110 2014-08-07 2014-08-08 10510050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi i Kullimit Fier 1005070 vendim gjyqi per Mehmet Mysli
    Bordi i Kullimit Fier (0909) ENGJELL MUSKAJ Fier 198,330 2014-08-07 2014-08-08 10610050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi i Kullimit Fier 1005070 vendim gjyqi per Xhem Krasniqi
    Prefektura e qarkut Fier (0909) ENGJELL MUSKAJ Fier 10,000 2014-08-07 2014-08-07 182010160642014 Paga baze Prefektura Fier 1016064 debitore Idriz Bejdaj
    Komuna Dermenas (0909) ENGJELL MUSKAJ Fier 162,200 2014-08-07 2014-08-07 20524120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K/Dermenas Fier 2412001 vendim gjyqi per Irma Hebeja
    Sherbimi Komunal i Qytetit Ballsh (0924) ENGJELL MUSKAJ Mallakaster 1,284 2014-08-06 2014-08-06 59 2131010 2014 Paga baze PAGESE PER ENGJELL MUSKAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Komuna Dermenas (0909) ENGJELL MUSKAJ Fier 250,000 2014-07-21 2014-07-21 17024120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K/Dermenas Fier 2412001 vendim gjyqesor per Irma Hebeja
    Dega e Kujdesit Paresor Fier (0909) ENGJELL MUSKAJ Fier 25,000 2014-07-18 2014-07-21 16910130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP1013007 likujdim fature per Alketa Risten
    Komuna Bubullime (0922) ENGJELL MUSKAJ Lushnje 100,000 2014-07-17 2014-07-18 12626070012014 Uje 2607001 Kom.Bubullim LU fat.137 dt.28.02.2012 seria 01584461dhe fat.149 seria 01584473 dt.31.03.2012 likujdim i pjesshem i prapambetur uji pijshem
    Komuna Kolonje (0922) ENGJELL MUSKAJ Lushnje 10,000 2014-07-15 2014-07-16 11926080012014 Uje 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te ujit te pijshem sipas Vendimit per ekzekutim te detyruar Dt:17.10.2013 dhe Akt-marreveshjes dt:13.03.2013 per periudhen Korrik 2014
    Komisariati i Policise Fier (0909) ENGJELL MUSKAJ Fier 15,000 2014-07-08 2014-07-09 29110160272014 Paga baze D Policise Fier 1016027debitor Zyhni Kapllanaj
    Prefektura e qarkut Fier (0909) ENGJELL MUSKAJ Fier 10,000 2014-07-08 2014-07-09 16210160642014 Paga baze Prefekti Qarkut Fier 1016064 debitor Idriz Bejdaj