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 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
    Kontrolli i Larte i Shtetit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 8,000 2017-11-01 2017-11-02 45610240012017 Paga baze 600-K.L.SH. ndalese kredie nga paga e Vasil Vane,shkrese nr 2395-12 prot 15.09.2014,u-ekzekutimi 1039 akti dt 10.07.2007 m- tetor 2017
    Bashkia Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 1,750 2017-10-27 2017-10-30 96721220012017 Pagese paaftesie BASHKIA KORCE (2122001) SEKUESTRO EKZEKUTIVE NDAJ DEBITORIT SOKOL METI NR.VENDIMI 41-2013-1094 (353 PROT) SHKRESE NR.862-13 REGJ DT 06.02.2014
    Bashkia Konispol (3731) SHERBIMI PERMBARIMOR ZIG Sarande 5,000 2017-10-26 2017-10-27 40321560012017 Shtese page per funksionin shp permbarimi nga bashkia konispol , nr ekzekt. 18937 dt 15.09.2016
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SHERBIMI PERMBARIMOR ZIG Sarande 8,000 2017-10-24 2017-10-26 15210161082017 Paga baze dety permbarimor nga kufiri
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 50,160 2017-10-17 2017-10-24 22210111052017 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 Gusht - shtator 2017
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 67,386 2017-10-17 2017-10-24 22610111052017 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 Gusht - shtator 2017
    Zyra Arsimore Peqin (0827) SHERBIMI PERMBARIMOR ZIG Peqin 21,320 2017-10-20 2017-10-23 21810111022017 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 Shtator 2017
    Drejtoria Arsimore Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 10,000 2017-10-18 2017-10-20 33710110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Zarif Tabaku moslikujdim kredie vendim 6646dt 1.1.2014, urdher adm 123 dt 4.52016
    Drejtoria Arsimore Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 24,000 2017-10-18 2017-10-20 34010110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Eglantina cuni vendim 2638 dt 23.4.2015 urdher adm 741/4 dt 1.3.2016
    Bashkia Ballsh (0924) SHERBIMI PERMBARIMOR ZIG Mallakaster 16,000 2017-10-18 2017-10-20 113921310012017 Paga baze PAGESE PER SHERBIMI PERMBARIMOR ZIG(NDALESE NE PAGE PER SELMAN BRACE ) NGA BASHKIA MALLAKSTER
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2017-10-18 2017-10-20 40021570012017 Shtese page per funksionin 2157001 BASHKIA VAU DEJES EKZEKUTIM VENDIM GJYKATE NR. 899 (51-2011-5483)DT. 23.12.2011, ubrendshem 69 dt 08.06.2017
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 4,769 2017-10-17 2017-10-18 44921030012017 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 Shtator 2017.
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2017-10-17 2017-10-18 12410160162017 Paga baze ndales page per nbg kleanthi lelaj reparti delta force 1016016
    INUK (3535) SHERBIMI PERMBARIMOR ZIG Tirane 1,527,000 2017-10-13 2017-10-16 44310161302017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna IKMT pagese permbarimore,noriz zenelaj, urdher 143 dt 24.4.17 prot 4933/4, v gj apelit 354 dt 2.2.2017
    Drejtoria Arsimore rrethit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-10-11 2017-10-13 25410110362017 Paga baze Dr.Arsim Qarkut ndales paga m shtator 17 shk 3451 dt 23.12.2015 shk 1208 dt 5.12.2012 urdh 391 dt 23.12.2015 Sanije Dervishi
    Drejtoria Arsimore rrethit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 28,000 2017-10-11 2017-10-13 25710110362017 Paga baze Dr.Arsim Qarkut ndales paga m shtator 17 shk 1413 dt 28.7.16 urdh 56 dt 28.7.2016 Lulzime Ramollari
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-10-10 2017-10-12 43621010542017 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik vend gjyqi per Enkelejda Asllanaj urdh 940 dt 04.10.2017 vend 6178 dt 19.11.2014
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2017-10-11 2017-10-12 15921011462017 Paga baze 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik detyrim permbarimor per Duhije Sula vend 2805/1 dt 03.10.2016
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 9,000 2017-10-10 2017-10-12 43521010542017 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik vend gjyqi per Drita Sallmone urdh 939 dt 04.10.2017 vend 5024 dt 08.07.2015
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 13,962 2017-10-10 2017-10-12 44021010542017 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik vend gjyqi per Lulezim Beqir Myrta urdh 944 dt 04.10.2017 vend 8032 dt 28.10.2015