Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Supplier 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 1,547,401.00 85 All => 2015-01-01 => 2015-12-31

    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
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 7,140 2015-12-24 2015-12-28 74910500012015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara INSTAT Shpenz.ekzekut detyrime permb.per B.Kodra urdher 991/2 dt 23.11.2015 bordero tetor
    Komisariati i Policise Sarande (3731) CORRECTOR Sarande 39,000 2015-12-22 2015-12-22 281/10160522015 Paga baze LIKUJDIM ZYRES PERMBARIMORE NGA RENDI
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 18,043 2015-12-14 2015-12-15 7410141052015 Paga baze IEVP(Burgu) Fier 1014105 ndalese per Bardhyl Musaj
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 17,660 2015-12-11 2015-12-14 47910110092015 Paga baze PAGESE PER RFZ DREJTORI ARSIMORE FIER
    Zyra Arsimore Lushnjë (0922) CORRECTOR Lushnje 22,968 2015-12-11 2015-12-14 19010111052015 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme ne llogari per likujdim sipas Urdher Ekzekutimit nr.1410 dt.16.07.2015 ndalur nga paga Fiqirete Vogli per kredi muaji nentor 2015
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 45,000 2015-12-09 2015-12-10 40110110152015 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM TEUTA VILA 20000 LEK DHE MIMOZA LICOLLARI 25000 LEK
    Qendra spitalore universitare "Nene Tereza" (3535) CORRECTOR Tirane 9,293 2015-12-09 2015-12-10 267610130492015 Paga baze 1013049-QSUT , detyrim fatbardh nika, urdher 167 d 5/1/15
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) CORRECTOR Tirane 32,000 2015-12-09 2015-12-09 52910150012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Jashtme , lik ekzekutim vend gjyqi Redan Ostreni
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 6,400 2015-12-07 2015-12-07 42021110182015 Te tjera transferta tek individet Q E A Fier 2111018 debitor Dallandyshe Vrenozi
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 14,100 2015-12-04 2015-12-04 34310130592015 Paga baze 1013059 Spitali Psikiatrik detyrim kthim kredie
    Nd-ja Tregut Lire (3535) CORRECTOR Tirane 18,540 2015-12-03 2015-12-04 58221010492015 Paga baze 2101049 DPTTV vendim gjyqi Edmond Budini urdher 105 dt 28.05.15 Shkrese 3061 dt 04.05.2015
    Drejtoria Vendore e Policise Vlore (3737) CORRECTOR Vlore 17,000 2015-12-04 2015-12-04 38610160222015 Paga baze SHLYERJE KREDIE NENTOR 2015 GEZIM BERISHA D.RENDIT 1016022
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2015-12-03 2015-12-03 5321320052015 Paga baze Nd. Sherb. Bashk. Mat (2132005) Lik. Ndalese ne page te z.Ismail Beta (Urdh. per venie sekuestr. Nr.9112 Prot. Dt.02.09.2015 Dosje Nr.195).
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) CORRECTOR Tirane 8,541 2015-12-02 2015-12-03 26410171262015 Paga baze AKSHE PAGESE PERMBARIMORE, nentor 2015 SHKRESA NR 3060 DT 4.5.15
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 12,500 2015-12-01 2015-12-02 24210050152015 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE NDALESE PAGE PER A.BABASULI,M.BABASULI
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) CORRECTOR Tirane 30,344 2015-12-01 2015-12-02 230101115320151 Paga baze Qendra Studimeve Albanologjike ndales ne page urdh 3/5 dt 7.4.2015 bord 30.11.2015
    Qendra spitalore universitare "Nene Tereza" (3535) CORRECTOR Tirane 9,293 2015-11-20 2015-11-23 246510130492015 Paga baze 1013049-QSUT pagim fatbardha nika, urdher ekz 906 d 11/3/11, list pagese 2015
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 45,000 2015-11-13 2015-11-16 35410110152015 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE DETYRIM TEUTA VILA 20000 LEK DHE MIMOZA LICOLLARI 25000 LEK TETOR 2015
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 23,630 2015-11-10 2015-11-11 4410141052015 Paga baze IEVP 1014105 (Burgu)Fier ndalese per Bardhyl Musaj
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 14,100 2015-11-10 2015-11-10 30710130592015 Paga baze 1013059 Spitali Psikiatrik detyrim kthim kredie