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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  • 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 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
    Drejtoria Vendore e Policise Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 38,384 2017-11-23 2017-11-24 36210160262017 Paga baze 1016026 Drejtoria Policise Ndalese ne page Urdher sekuestro nr.1201 dt.9.12.2014 Z.Fatos Burraj Permb.borderoje
    Bashkia Konispol (3731) SHERBIMI PERMBARIMOR ZIG Sarande 5,000 2017-11-22 2017-11-24 45621560012017 Shtese page per funksionin permbarimi zig shpk per Dritan Alizotin , nga bashkia konispol
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 4,769 2017-11-22 2017-11-23 50421030012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesin Sabri Hani sipas urdherit sekuestro nr. 07664 prot. dt.05.07.2017 dosja nr.0229-16 nga Tetor 2017.
    Teatri Kombetar (3535) SHERBIMI PERMBARIMOR ZIG Tirane 68,564 2017-11-22 2017-11-23 28510120222017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Teatri Kombetar, pag per shp gjyqesore per shoqerin SRNS ELEKTRONIC SHPK shk sqru 802 dt 15.11.17 urdh tit 811 20.11.17 shk 251 9.12.10 urdh per venie seku 04242 dt 17.2.16
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2017-11-20 2017-11-21 44821570012017 Shtese page per funksionin Bashkia vaudejes ndalese nga paga vendim gjykate nr 899 dt 23.12.2011
    Bashkia Ballsh (0924) SHERBIMI PERMBARIMOR ZIG Mallakaster 16,000 2017-11-17 2017-11-20 125721310012017 Paga baze PAGESE PER SHERBIMI PERMBARIMOR ZIG(NDALESE NE PAGE PER SELMAN BRACE ) NGA BASHKIA MALLAKSTER
    Zyra Arsimore Peqin (0827) SHERBIMI PERMBARIMOR ZIG Peqin 21,320 2017-11-15 2017-11-16 22610111022017 Paga baze 1011102 Zyra Arsimore Peqin likujduar detyrim pjesor Sherbimi Permbarimor ZIG shpk(Alban Kote) nga Orjola Pipa, Urdheri i titullarit te ZA, Vendim Permbarimit nr.1312 Akti date 30.12.2013, , listepage Tetor 2017
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2017-11-15 2017-11-16 13910160162017 Paga baze 1016016 REPARTI DELTA FORCE DETYRIM NDAJ NBG BANK TETOR KLEANTHI LELAJ DEBITOR
    Bashkia Maliq (1515) SHERBIMI PERMBARIMOR ZIG Korçe 10,000 2017-11-13 2017-11-14 56521680012017 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE AUREL ZENULLARI SIPAS SHKRESES SE DHOMES PERMBARIMORE NR 10432 DAT 20.03.2015
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 25,000 2017-11-13 2017-11-14 21110110332017 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE EKZEKUTIM VENDIM GJYKATE NR. 3759 DT. 05.10.2012 violeta hoxha
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 28,000 2017-11-13 2017-11-14 21210110332017 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE EKZEKUTIM VENDIM GJYKATE NR. 3624DT. 29.06.2015, gjeline cibaku
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 13,962 2017-11-10 2017-11-13 48521010542017 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik vend gjyqi per Lulzim Beqir Myrta urdh.1070 dt 06.11.2017
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-11-10 2017-11-13 48421010542017 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik vend gjyqi per Enkeileda Asllanaj urdh.1069 dt 06.11.2017
    Drejtoria Vendore e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 22,000 2017-11-09 2017-11-10 35810160202017 Paga baze 1016020,drej vendore pol tirane pagese permbarimore,albert strati, tetor
    Bashkia Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 7,140 2017-11-08 2017-11-09 84321250012017 Shtese page per funksionin 2125001 detyrim monetar (Luleezim Hajdari) muaji tetor 2017urdher 492dt 26.09.2016
    Bashkia Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 10,000 2017-11-08 2017-11-09 84221250012017 Shtese page per funksionin 2125001 detyrim monetar (Kudusi Kastrati) muaji tetor 2017urdher 211dt 11.04.2016
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 9,900 2017-11-08 2017-11-09 19010140122017 Paga baze 1014012IEVP Vaqarr,lik detyrim permb mbajt ne page tetor 2017, urdher nr 145 dt 29.01.2016
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 33,693 2017-11-07 2017-11-08 24910111052017 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim kesti kredie ndalur nga paga e Ermira Saraci sipas Vendimit nr.676, dt.04.11.2015 per muajin tetor 2017
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 25,080 2017-11-07 2017-11-08 24610111052017 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim kesti kredie ndalur nga paga e Anila Shebeku sipas Vendimit nr.07098, dt.28.03.2012 per muajin tetor 2017
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-11-07 2017-11-08 173810130492017 Paga baze Q.S.U.T 1013049, Detyrim pagim shume A.Z.Gapi, Urdher ekzekutim vendimi nr 2198 dt 13.5.2009, nr prot 19712 dt 22.5.15, pagese tetor 17