Treasury Transactions 2015-2018

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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 SPEED SOLUTION All 22,898,128.00 215 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
    Burgu Fushe-Kruje (0716) SPEED SOLUTION Kruje 20,000 2015-07-10 2015-07-10 12810140502015 Paga baze 1014050 IEVP FUSHE KRUJE NDALESE NE PAGE URDHER EKZEKUTIMI NR 82 DT 23.02.2015
    Komuna Berzhide (3535) SPEED SOLUTION Tirane 40,000 2015-07-06 2015-07-07 8327960012015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Berzhite Ekzekutim vendim gjykate per M.Nsufi nr. vendimit 2041 dt 02.05.2014 akt mareveshje nr 519 dt.12.03.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,563 2015-07-01 2015-07-02 33010060672015 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR,NDALESE NGA PAGA PER GENTIAN PERE,QERSHOR 2015. URDHER EKZEKUTIMI NR. 3056 DT 17.05.2013.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SPEED SOLUTION Tirane 1,297,551 2015-06-25 2015-06-25 17610050012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-Ministria Bujqesise,MBZHRAU vendim gjyqi "Vellezerit Kola",shkrese e MF nr 5302/3 dt 22.06.2015,vendim nr 1160 dt 17.06.2010,shkrese e MB nr 4777/1 dt 16.06.2015
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 50,000 2015-06-19 2015-06-19 24821290012015 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LU. per sa lik. shpenzime vend permbarimi Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) SPEED SOLUTION Tirane 125,600 2015-06-15 2015-06-16 136810130492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013049-QSUT detyrim permbarimor edmond abaz rushi vendim 933 dt 10.03.2014
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 24,975 2015-06-12 2015-06-15 19110110152015 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM V.BRACELLARI MAJ 2015
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2015-06-12 2015-06-15 19010110152015 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA TABAKU MAJ 2015
    Burgu Fushe-Kruje (0716) SPEED SOLUTION Kruje 20,000 2015-06-15 2015-06-15 11210140502015 Paga baze 1014050 IEVP FUSHE KRUJE LIK I URDHER EKZEKUTIMI NR 82 DT 23.02.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,351 2015-06-02 2015-06-02 26310060672015 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR,URDHER EKZEKUTIMI NR.3056 DT 17.05.2013, URDHER NR 14/54 PROT,DT 01.08.2014,NDALESE NGA PAGA PER PUNONJESIN GENTIAN PERE.
    Komuna Berzhide (3535) SPEED SOLUTION Tirane 67,071 2015-05-28 2015-05-28 6227960012015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Berzhite Ekzekutim vendim gjykate per Nexhit Nsufi nr. vendimi 2041 dt 02.05.2014 akt marreveshje 519 dt 12.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) SPEED SOLUTION Tirane 125,600 2015-05-12 2015-05-13 111310130492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013049-QSUT KTHIM SHUME EDMOND ABAZ RRUSHI
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2015-05-08 2015-05-11 14910110152015 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA TABAKU
    Burgu Fushe-Kruje (0716) SPEED SOLUTION Kruje 20,000 2015-05-08 2015-05-11 PT8010140502015 Paga baze 1014050 IEVP FUSHE KRUJE NDALESA NE PAGE SIPAS URDHER SEKUESTRO NR 82 DT 23.02.2015
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 100,000 2015-05-06 2015-05-07 17121290012015 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LU. per sa lik. shpenzime vend permbarimi Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013
    Garda e Republike Tirane (3535) SPEED SOLUTION Tirane 16,450 2015-05-05 2015-05-06 26210160042015 Paga baze 1016004, garda republikes, pagese ilir pajaj permbarimore prill 2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,351 2015-05-04 2015-05-05 21010060672015 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR,URDHER EKZEKUTIMI NR.3056 DT 17.05.2013, URDHER NR 14/54 PROT,DT 01.08.2014,NDALESE NGA PAGA PER PUNONJESIN GENTIAN PERE.
    Komuna Berzhide (3535) SPEED SOLUTION Tirane 67,071 2015-04-22 2015-04-23 3527960012015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Berzhite ekzekutim vendim gjykate largim nga puna nr. vendimi2041 dt 02.05.2014 akt marrveshje 519 dt 12.03.2015
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 9,500 2015-04-16 2015-04-17 11310110152015 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE DETYRIM E.PASHOLLARI MARS 2015
    Qendra spitalore universitare "Nene Tereza" (3535) SPEED SOLUTION Tirane 125,600 2015-04-15 2015-04-16 61010130492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013049-QSUT KTHIM PAGE EDMON RUSHI VENDIM 933 DT 10.03.2014