Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHERBIMI PERMBARIMOR ZIG All 110,458,971.00 4,180 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
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 39,000 2018-02-16 2018-02-19 3921570012018 Shtese page per funksionin Bashkia Vaudejes sekuestro ne llog e debitorit Isa Moriqi, shkrese nr 1857-12 nr 11780 dt 19.02.2016, u kryetari nr 69 dt 08.06.17 ne vazhdim vendim nr 899(51-2011-5483) dt 23.12.2011
    Bashkia Maliq (1515) SHERBIMI PERMBARIMOR ZIG Korçe 10,000 2018-02-15 2018-02-16 7221680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE JANAR 2018 (A.ZENULLARI) SHKRESA DHOMES PERMBARIMORENR.10432 DT.20.03.2015
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 8,324 2018-02-15 2018-02-16 2810140122018 Paga baze 1014012 I E V Vaqarr, lik detyrim permb janar 2018, urdher tit nr 145 dt 29.01.2016, ne vazhdim
    Drejtoria Arsimore rrethit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-02-15 2018-02-16 3110110362018 Paga baze Drejtor.Arsim.Qarkut Tirane ndales page shk 3451 dt 23.12.2015 shk 1208 dt 5.12.2012 urdh 391 dt 23.12.2015 bord 30.1.2018 Sanije dervishi
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-02-15 2018-02-16 3021011462018 Paga baze 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik sekuestro per Duhije Sula urdh 2805/1 dt 03.10.2016
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 4,769 2018-02-14 2018-02-15 7321030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim detyrim permbarimor Janar 2018 per K fshati Z Sabri Hani.
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 27,296 2018-02-14 2018-02-15 3510111052018 Shtese page per funksionin Zyra Arsimore Lushnje 1011105, per lik. kredie ndalur nga paga Anila Shebegu sipas Vendimit nr.07098, dt.28.03.2012, lik muaji janar 2018
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 33,693 2018-02-14 2018-02-15 3710111052018 Shtese page per funksionin Zyra Arsimore Lushnje 1011105 per lik. kredie ndalur nga paga Ermira Saracit sipas Vendimit nr.676, dt.04.11.2015, lik muaji janar 2018
    Drejtoria Vendore e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 22,000 2018-02-14 2018-02-15 5410160202018 Paga baze 1016020,Drej vend pol tr pagese permbarimore,a strati janar 2018
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 28,000 2018-02-13 2018-02-14 2110110332018 Shtese page per funksionin Drej Arsimore pagese debitore vend 3264 dt 29.06.2015 ur ndal 1839/1 dt 19.11.2015
    ALUIZNI - Drejtoria e Pergjithshme (3535) SHERBIMI PERMBARIMOR ZIG Tirane 111,290 2018-02-12 2018-02-13 1910141072018 Paga baze Drejt.Pergj.Aluiznit ndalese per permbarimin urdher sekuestro nr regj 353-11 dt 01.04.2016 liste pagese
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-02-09 2018-02-12 10810130492018 Paga baze 1013049-QSUT, - 600- Pagese debitori Z.A.Galipi, Urdherekzekutim i 2198 dt 13.5.2009, prot 19712 dt 22.5.15, Pages janar 2018
    ASHR Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 364,503 2018-02-09 2018-02-12 3510130022018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013002 ASHR lik vendim gjyqi ne favor te Enver Cucka vgja 4682 dt. 11.09.2014 vgjapelit 3280 dt. 13.10.2016
    Bashkia Peshkopi (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2018-02-08 2018-02-09 10021060012018 Paga baze 2106001 Bashkia ndalese page A.Skana
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 25,000 2018-02-08 2018-02-09 2210110332018 Shtese page per funksionin Drej Arsimore pagesedebitori urdher sekuestro 615 dt 09.09.2014,und nr 1061/2 dt 22.09.2014
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 13,962 2018-02-08 2018-02-09 5421010542018 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik vend gjyqi per lulezim Beqir Myrta urdh 122 dt 05.02.2018
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-02-08 2018-02-09 5321010542018 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik vend gjyqi per Enkelejda Asllanaj urdh 124 dt 05.02.2018
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 7,500 2018-02-06 2018-02-07 1621660012018 Paga baze 2166001 Nd.Pastrim Gjelberim Kamez 2018 Paga per N.Ibrahimi ekz.2167 dt 05.05.14
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2018-02-01 2018-02-05 3521290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci ne pagen e muajit janar 2018,shkr.nr.0147/16 dt.24.03.2016
    Bashkia Tirana (3535) SHERBIMI PERMBARIMOR ZIG Tirane 37,628 2018-02-01 2018-02-05 26621010012018 Paga baze 2101001 Bashkia Tirane Sherbim permbarimor Zig per Grisela Gjika U.Ekz 14532 28.06.2016