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 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
    Sp. Puke (3330) ARDAEL Puke 15,000 2016-10-07 2016-10-10 17410130832016 Paga baze 1013083 Spitali Puke Kodi 1013083 ndales ne page muaji shtator 2016 sipas listepageses u ek 2027 dt 04.07.2016
    Bashkia Tirana (3535) ARDAEL Tirane 10,000 2016-10-06 2016-10-10 149021010012016 Paga baze 2101001 Bashkia Tirane Detyrim permbarimor Urdher ekzekutimi 263 dt 02.08.2016
    Zyra Arsimore Has (1812) ARDAEL Has 20,551 2016-10-05 2016-10-07 17210111182016 Shtese page per funksionin 1812.1011118,Ndales page per punonjesin Fatush Dina,muaji Shtator-2016 ,Zyra Arsimore HAS
    Gjykata e rrethit Korce (1515) ARDAEL Korçe 34,228 2016-10-03 2016-10-03 23010290232016 Paga baze 1029023 GJYKATA E RRETHIT KORCE SEKUESTRO SHTATOR 2016 E.QOSELLARI
    Universiteti Bujqesor (3535) ARDAEL Tirane 15,000 2016-09-21 2016-09-22 41010110412016 Paga baze 1011041 UNIVERSITETI BUJQESOR TIRANE NDALESE NE PAGE SERAFIN SKENDERI
    Bashkia Tirana (3535) ARDAEL Tirane 20,000 2016-09-15 2016-09-20 130421010012016 Paga baze 2101001 Bashkia Tirane Ndalese page Astrit Sulaj
    Sp. Puke (3330) ARDAEL Puke 15,000 2016-09-08 2016-09-09 15310130832016 Paga baze 1013083 Spitali Puke Kodi 1013083 ndales ne page muaji GUSHT 2016 U.NR.2027 DT.04.07.2016
    Gjykata e rrethit Korce (1515) ARDAEL Korçe 34,228 2016-09-07 2016-09-08 20010290232016 Paga baze 1029023 GJYKATA E RRETHIT KORCE NDALESE PAGE E.QOSELLARI
    Bashkia Rreshen (2026) ARDAEL Mirdite 15,784 2016-09-06 2016-09-06 68321330012016 Paga baze Bashkia mirdite ngalese page Mark Ndoca gusht 2016
    Bordi Rajonal i Kullimit Durres (0707) ARDAEL Durres 789,775 2016-08-31 2016-09-01 32210050682016 Shpenzime gjyqesore 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE VENDIM GJYQESOR
    Bashkia Tirana (3535) ARDAEL Tirane 60,000 2016-08-29 2016-09-01 124021010012016 Paga baze 2101001 Bashkia Tirane Likuidim detyrim nga paga A.Sulaj Shkresa 2041 dt 06.07.2016
    Sp. Puke (3330) ARDAEL Puke 15,000 2016-08-10 2016-08-11 12710130832016 Paga baze 1013083 Spitali Puke Kodi 1013083 ndales ne page muaji KORRIK 2016 urdheri nr.2027 date 31.07.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARDAEL Shkoder 38,317 2016-08-05 2016-08-05 14810060772016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1006077 DREJTORIA RAJONIT VERIOR SHKODERekzekutim vendim gjyqesor nr 174 dt 09.10.2015 gj.rr.Kukes, urdher sekuestro nr 2267 rregj 1568 dt 18.07.2016 per albtelecom sha
    Universiteti Bujqesor (3535) ARDAEL Tirane 15,000 2016-08-02 2016-08-03 35510110412016 Paga baze UNIVERSITETI BUJQESOR TIRANE detyrim permbarimor SERAFIN SKENDERI
    Zyra Arsimore Has (1812) ARDAEL Has 5,702 2016-08-01 2016-08-02 13610111182016 Shtese page per funksionin 1812.1011118,Ndales page per punonjesin Fatush Dina,muaji Korrik-2016 ,Zyra Arsimore HAS
    Universiteti Bujqesor (3535) ARDAEL Tirane 15,000 2016-07-19 2016-07-20 31210110412016 Paga baze UNIVERSITETI BUJQESOR TIRANE ND PAGE SERAFIN SKENDERI, URDHER 66 D 2/6/14, URDH EKZ 281 D 29/9/1999,
    Bordi Rajonal i Kullimit Durres (0707) ARDAEL Durres 200,000 2016-07-14 2016-07-15 26810050682016 Shpenzime gjyqesore 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE SHPENZIME PER VENDIME GJYQESORE
    Drejtoria e Pergjithshme e Standartizimit (3535) ARDAEL Tirane 355,211 2016-07-04 2016-07-06 7510041082016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-D.P.S eksekut v. gjyqi ur nr 2010/4 dt 23.05.2016 ft nr 227-32597243-283/32597299
    Reparti Ushtarak nr.6670 Tirane (3535) ARDAEL Tirane 5,000 2016-07-04 2016-07-04 10210171222016 Paga baze Reparti 6670 pagese zbatim vendim gjyqi (e.becolli) ur.ekzek. 7265 dt 9.10.15, mbajtur nga paga qershor 16
    Universiteti Bujqesor (3535) ARDAEL Tirane 15,000 2016-06-14 2016-06-15 25510110412016 Paga baze UNIVERSITETI BUJQESOR TIRANE DETYRIM PERMBARIMOR SERAFIN SKENDERI