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 All All 2,157,664,925.00 5,108 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
    Qarku Elbasan (0808) ERMIR GODAJ Elbasan 198,516 2018-10-19 2018-10-22 33820480012018 Shpenzime gjyqesore 2048001 Keshilli Qarkut tarifa shpenz permbarimor vend 41 20.09.2018 vend 1204 19.05.2016 fat 537 01.10.2018 seri 66344089 urdh 123 18.10.2018
    Drejtoria Rajonale Tatimore Fier (0909) LUAN MUÇA Fier 60,000 2018-10-18 2018-10-22 24710100492018 Shpenzime gjyqesore SHPENZIME GJYQESORE TATIMET FIER FAT 63 DT 28/10/2016
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 582,724 2018-10-17 2018-10-18 51010110062018 Shpenzime gjyqesore Dar Lik.vendim gjykate nr.5341 dt.2.10.14 shkres permbarusit nr.3373 dt.23.10.18 per kreditorin Lumturie Halilaj
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 364,610 2018-10-17 2018-10-18 51110110062018 Shpenzime gjyqesore Dar Lik.vendim gjykate nr.900 dt.25.02.15 shkres permbarusit nr.3373 dt.23.10.18 per kreditorin Ermira Kaleci
    Drejtoria Arsimore Diber (0606) ARTAN SIMA Diber 321,608 2018-10-17 2018-10-18 50910110062018 Shpenzime gjyqesore Dar Lik.vendim gjykate nr.1256 dt.27.03.17 shkres permbarusit nr.1170-017 dt.30.10.17 per kreditorin Sanije Spahiu
    Drejtoria Arsimore Diber (0606) ARTAN SIMA Diber 839,100 2018-10-17 2018-10-18 51310110062018 Shpenzime gjyqesore Dar Lik.vendim gjykate nr.2833 dt.27.09.18 shkres permbarusit nr.1144-017 dt.05.08.17 per kreditorin Pervis Mera
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LEKË DODAJ Tirane 847,245 2018-10-16 2018-10-18 108010100012018 Shpenzime gjyqesore Min.Fin.Ekzek vendim nr.126(80-2016-137)dt.20.10.16,nr.265,dt.30.01.18(16Dhjetor 14 - 31 Dhjetor15)Teuta Murati,Urdh.nr.253,dt.03.10.18,nr.14383/7prot,dt.03.10.18,shkr.nr.11197/5,dt.12.10.18,fat.nr.53,dt.11.10.18,shkr.nr.2872/17,dt.06.09.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BESNIK BAJRAKTARI SHPK Tirane 814,403 2018-10-09 2018-10-18 104810100012018 Shpenzime gjyqesore Min.Fin.Ekek.vendim.Nr.830,dt.03.03.14,nr.3835,dt.15.11.16,nr.172, dt. 03.04.18 (Kaljdi Demko)(15 Dhjetor 14 - 31 Dhjetor15)Urdh.nr.249,dt.27.09.18,nr.13937/42 prot,dt.27.09.18,fat.Nr.25,dt.01.10.18,shkr.Nr.13937/45,dt.01.10.18,nr.13937/35,
    Prokuroria e Krimeve te Renda (3535) LAUREN THOMOLLARI Tirane 10,000 2018-10-16 2018-10-17 20910280312018 Shpenzime gjyqesore 1028031.prok Krime Renda lik avokat,fat 15 dt 12.10.2018 seri 63856915,urdh 1284/3 dt 16.3.2005,Min Drejt,Dhoma Komb Avokatise
    Bashkia Tirana (3535) ANASTAS KOTE Tirane 37,499 2018-10-12 2018-10-17 330021010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife Permbarimore kred Astrit Duraku Uk 9449/1 21.03.2018 VGJADM 7703 24.12.17 VGJAp 3792 19.09.17 fat.60044781 06.09.18 kont 11.01.18
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 240,855 2018-10-12 2018-10-15 49310110062018 Shpenzime gjyqesore Dar lik vend.gjyqesore shlyrje sipas shkreses zyres permbarimit nr.2044 dt.12.07.18 per kreditorin Dilfiruze Cera
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 794,320 2018-10-12 2018-10-15 50410110062018 Shpenzime gjyqesore Dar Lik.vendim .gjykate sipas shkreses permbarimit nr.650 dt.10.03.17 per kreditoren Nebi Xhembulla
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 574,870 2018-10-12 2018-10-15 49410110062018 Shpenzime gjyqesore Dar lik vend.gjyqesore shlyrje sipas shkreses zyres permbarimit nr.281 dt.26.01.18 per kreditorin Xharije Vishka
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 354,036 2018-10-12 2018-10-15 50210110062018 Shpenzime gjyqesore Dar Lik.vendim .gjykate sipas shkreses permbarimit nr.3375 dt.23.10.17 per kreditoren Antoneta Markeci
    Drejtoria Arsimore Diber (0606) SHPETIM ALLAMANI Diber 1,107,793 2018-10-12 2018-10-15 49010110062018 Shpenzime gjyqesore Dar lik vend.gjyqesore shlyrje totale sipas shkreses zyres permbarimit nr.638 dt.24.07.17per Festim Topuzi
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 509,528 2018-10-12 2018-10-15 49810110062018 Shpenzime gjyqesore Dar lik vend.gjyqesore shlyrje sipas shkreses zyres permbarimit nr.2435 dt.25.09.18 per kreditorin Mensur Lela
    Drejtoria Arsimore Diber (0606) SHOQERIA PERMBARIMORE JUSTITIA Diber 107,749 2018-10-12 2018-10-15 49110110062018 Shpenzime gjyqesore Dar lik vend.gjyqesore shlyrje totale sipas shkreses zyres permbarimit nr.1406 dt.06.06.17per kreditorin Antike Torba
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 874,784 2018-10-12 2018-10-15 50010110062018 Shpenzime gjyqesore Dar Lik.vendim .gjykate sipas shkreses permbarimit nr.874784 dt.21.06.18 per kreditoren Jonida Hajrullaj
    Drejtoria Arsimore Diber (0606) SHOQERIA PERMBARIMORE JUSTITIA Diber 2,319,876 2018-10-12 2018-10-15 50610110062018 Shpenzime gjyqesore Dar Lik.vendim .gjykate sipas shkreses permbarimit nr.203 dt.26.01.18 per kreditorin Shkelqim Pula
    Drejtoria Arsimore Diber (0606) GAZMOR GURI Diber 1,701,504 2018-10-12 2018-10-15 49710110062018 Shpenzime gjyqesore Dar Lik.vendim .gjykate sipas shkreses permbarimit nr.157 dt.08.02.18 per kreditoren Rina Istrefi