Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Federata Te Tjera (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 11,536 2016-07-06 2016-07-07 8621360132016 Paga baze 2136013 FEDERATA TE TJERA LIK ndalese nga pagat qershor 2016, ndalese nga Edmond Blaceri per vendime permbarimore
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SHERBIMI PERMBARIMOR ZIG Sarande 8,000 2016-07-07 2016-07-07 9310161082016 Paga baze LIK NGA KUFIRI SR PER BRISILDA KUMARAKU DET I MUAJIT QERSHOR 2016
    Reparti Ushtarak Nr.1001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 63,000 2016-07-06 2016-07-07 45710170092016 Paga baze Reparti 1001 pagese sekuestro page ( a.nikolla, s.hodaj, e.hodaj, e.agolli) qershor 2016 ,ur.sekues. 1419 dt 24.3.11, 00003 dt 4.1.16 , 00025 dt 4.1.16 i zyres permbar.
    Reparti Ushtarak Nr.1001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2016-07-06 2016-07-07 45410170092016 Paga baze Reparti 1001 pagese permbarimore arban xhaferi dhe lulzim balla, urdher 15203 dt 23.07.2014 nr 13836 dt 15.4.2015, qershor
    Spitali Universitar i Traumes (3535) SHERBIMI PERMBARIMOR ZIG Tirane 21,663 2016-07-07 2016-07-07 32310171382016 Paga baze 1017138 SUT, detyrim vera deda, urdher 456 d 28/10/15, urdher ekz 84 d 27/8/15 qershor 2016
    Zyra Arsimore Delvinë (3704) SHERBIMI PERMBARIMOR ZIG Delvine 26,000 2016-07-06 2016-07-06 12810111322016 Paga baze ndalese nga paga per Marsela Zejnatin sipas urdher sek.nr.674-15 rregj.,nr.1705 date 07.05.2015 per sherbimi permbarimor Zig per muajin shkurt 2016
    Zyra Arsimore Delvinë (3704) SHERBIMI PERMBARIMOR ZIG Delvine 27,390 2016-07-06 2016-07-06 12710111322016 Paga baze ndalese nga paga per Marsela Zejnatin sipas urdher sek.nr.674-15 rregj.,nr.1705 date 07.05.2015 per sherbimi permbarimor Zig
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 32,000 2016-07-04 2016-07-06 16221290102016 Shpenzime te tjera personeli 2129010 ND.P.PUBLIKE LU. debitor per detyrime ndaj bankes Raiffeisen per Rakip Zgjana shkresa nr.725-15 Regj. Nr.13069 prot. dt.07.06.2016,vendim nr.2457 dt.20.04.2015
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2016-07-06 2016-07-06 43721290012016 Paga baze 2129001 BASHKIA LUSHNJE per sa xhirojme ndalese ne pagen e debitorit Gezim Shahin Saraci muaji qershor 2016 sipas listepageses,shkresa nr.0147-16 dt.24.03.2016
    Reparti Ushtarak Nr.4401 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-07-04 2016-07-06 21910170892016 Paga baze Reparti Ushtarak Nr.6630 Mase sekuestro E.Kapiti shk.9141427555 dt 12.11.2014 sh.2512/1 dt 10.12.2014 qershor 2016
    Qendra Kombetare e transfuzionit te gjakut (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-07-04 2016-07-06 5910130552016 Paga baze 1013055 QKTGJ detyrime Esmerina Doci Ub 224 dt. 03.10.2014 maj 2016
    Reparti Ushtarak Nr.3001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-07-04 2016-07-06 35310170372016 Paga baze Reparti 3001 pagese sekuestro mbi pagen per muajin qershor 2016 ( e.plaka ) vendim 8650 dt 11.11.15, urdher 105/3 dt 9.2.16
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-07-06 2016-07-06 9610111372016 Paga me kontrate per kohe te kufizuar FAKULTETI I GJUHEVE TE HUAJA detyrim permbarimi urdh 374/1 dt 2.11.2015 bordero
    Reparti Ushtarak Nr.3001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-07-04 2016-07-06 35010170372016 Paga baze Reparti 3001 pagese sekuestro mbi pagen per muajin qershor 2016 ( a.hyka ) vendim 5141 dt 14.7.15
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 5,900 2016-07-04 2016-07-06 11610140122016 Paga baze 1014012 I.E.V.P "Vaqarr" Ndalese nga paga Bujar Koka urdher nr 2009 date 21.01.2016
    Drejtoria Arsimore qytetit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 24,407 2016-07-06 2016-07-06 19610110352016 Paga baze Drejt Arsim.Qytetit Tirane ekz. vend permbarimi shk 02321 dt 26.1.2016 bord 30.6.2016 vend gjyk.5654 dt 4.11.2011 Emil Buhalioti
    Reparti Ushtarak Nr.4401 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 11,658 2016-07-04 2016-07-06 22110170892016 Paga baze Reparti Ushtarak Nr.6630 Mase sekuestro mbi pagen R.Bega shk.12700 dt 2.6.16, urdher 1987/1 dt 2.6.16 qershor 2016
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2016-07-04 2016-07-06 11510140122016 Paga baze 1014012 I.E.V.P "Vaqarr" Ndalese nga paga Sazan Hasanago urdher nr 677 date 15.05.2015
    Reparti Ushtarak Nr.3001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,808 2016-07-04 2016-07-06 35110170372016 Paga baze Reparti 3001 pagese sekuestro mbi pagen per muajin qershor 2016 ( s.kalia ) vendim 8577 dt 12.11.15
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 38,400 2016-07-04 2016-07-06 11910140122016 Paga baze 1014012 I.E.V.P "Vaqarr" Ndalese nga paga Bahtjar Hadushaj urdher nr 12537 date 31.05.2016