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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARDAEL All 27,804,497.00 377 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
    Zyra Arsimore Lushnjë (0922) ARDAEL Lushnje 24,902 2017-03-17 2017-03-21 6010111052017 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim kesti kredie ndalur nga paga e Manuela Gega sipas Vendimit nr.201, dt.16.01.2017 pahuar per muajin Shkurt 2017
    Bashkia Krume (1812) ARDAEL Has 18,013 2017-03-16 2017-03-17 12021170012017 Paga baze Ndales page muaji shkurt- 2017 per Andan Cahanin ne llog.te zyres Permb.Ardael sh.p.k.sipas ur.nr44.dt.31.01.2017,per vend e mas sekuestros 1/2 e pages se debitorit sipas urdh.nr242 dt.17.01.2017 te leshuar nga ARDAEL.BASHKIA has
    Universiteti Bujqesor (3535) ARDAEL Tirane 15,000 2017-03-13 2017-03-15 7310110412017 Paga baze 2017-UNIVERSITETI BUJQESOR I TIRANES , ndalese nga paga shkurt-17, urdher nr 66 dt 2.6.14, shkrese nr 392 dt 24.2.14, urdher ekzekutimi 281 29.9.1999
    ASHR Tirane (3535) ARDAEL Tirane 500,000 2017-03-09 2017-03-10 4710130022017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ASHR lik vendim gjyqi ne favor te Valentina Dimushi vgja 4428 dt. 24.07.2014 vgjapelit 2053 dt. 06.07.2016 akt-marrveshje dt. 13.02.2017
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 15,000 2017-03-02 2017-03-03 8810110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Alma Teta vendim 270, 4956 dt 1.7.2009 urdher adm 267 dt 4.1.2017
    Bashkia Rreshen (2026) ARDAEL Mirdite 10,000 2017-03-02 2017-03-03 17021330012017 Shtesa page te tjera 2133001 Bashkia Mirdite ndalese page muaj shkurt 2017 Mark Ndoca urdher venie sekuestro vendimi nr 1512 date 02.08.2016 ,urdher i brencshem nr 211 date 09.08.2016
    Reparti Ushtarak Nr.1001 Tirane (3535) ARDAEL Tirane 15,000 2017-03-02 2017-03-03 15110170092017 Paga baze Reparti 1001, pagese permbarimi ndalur nga paga shkurt 2017 (s.dekovi) urdh.sekuesntro gjyk.tir.4509 dt 6.7.16
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ARDAEL Durres 22,900 2017-03-01 2017-03-02 4810161012017 Paga baze KTHIM KREDI SIPAS URDHE EKZ. VENDIMI NR 983 DT 25.11.2015/DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Reparti i NSH Shkoder (3333) ARDAEL Shkoder 22,500 2017-03-01 2017-03-02 2910160132017 Shtese page per gradat ushtarake FNSH NDALESE NGA PAGA V GJYKATE NR 4509 DT 06.07.2016
    Universiteti Bujqesor (3535) ARDAEL Tirane 30,000 2017-02-28 2017-03-01 5210110412017 Paga baze 1011041 2017-UNIVERSITETI BUJQESOR page ndalese Serafin Skenderi urdh 66 dt 2.06.2016 bordero
    Zyra Arsimore Lushnjë (0922) ARDAEL Lushnje 24,902 2017-02-09 2017-02-10 2810111052017 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim kesti kredie ndalur nga paga e Manuela Gega sipas Vendimit nr.201, dt.16.01.2017 pahuar per muajin janar 2017
    Bashkia Rreshen (2026) ARDAEL Mirdite 10,000 2017-02-03 2017-02-06 9221330012017 Paga baze 2133001 Bashkia Mirdite ndalese page muaj janar 2017 Mark Ndoca urdher venie sekuestro vendimi nr 1512 date 02.08.2016 ,urdher i brencshem nr 211 date 09.08.2016
    Reparti Ushtarak nr.6670 Tirane (3535) ARDAEL Tirane 32,128 2017-02-03 2017-02-06 2010171222017 Te tjera transferta tek individet Reparti usht 6670 vendim gjyqi ( j.dervishi ) urdh.ekzek.7722 dt 22.10.15 , urdh.sek.page 2820 dt 9.8.16, dhjetor 16- janar 17
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 15,000 2017-02-02 2017-02-03 5410110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Alma Teta vendim 270, 4956 dt 1.7.2009 urdher adm 267 dt 4.1.2017
    Bashkia Tirana (3535) ARDAEL Tirane 10,000 2017-02-02 2017-02-03 12621010012017 Paga baze 2101001 Bashkia Tirane Ndalese page U.Ekz 263 02.08.2016 ndalese astrit sulaj janar 2017
    Bashkia Tirana (3535) ARDAEL Tirane 10,000 2017-02-02 2017-02-03 8721010012017 Paga baze 2101001 Bashkia Tirane Ndalese page A.Sulaj Urdher 263 dt 02.08.2016
    Reparti Ushtarak Nr.1001 Tirane (3535) ARDAEL Tirane 15,000 2017-02-02 2017-02-03 7810170092017 Paga baze Reparti 1001, pagese permbarimi ndalur nga paga janar 2017 (s.dekovi) urdh.sekuestro gjyk.tir.4509 dt 6.7.16
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ARDAEL Durres 22,900 2017-02-01 2017-02-02 2610161012017 Paga baze DETYRIM SIPAS URDH EKZEK 983 DT 25.11.2015/DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Reparti i NSH Shkoder (3333) ARDAEL Shkoder 22,500 2017-02-01 2017-02-02 1510160132017 Shtese page per gradat ushtarake FNSH NDALESE NGA PAGA V GJYKATE NR 4509 DT 06.07.2016
    Bashkia Rreshen (2026) ARDAEL Mirdite 10,000 2017-01-24 2017-01-25 3321330012017 Shtesa page te tjera Bashkia Mirdite likuj per Mark Ndoca sipas urdh ekzek ne 1512 dt 02.08.2016, udher bresh nr 211 dt 09.08.2016 , ndalese muaji dhjetor 2016