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
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 25,000 2017-10-10 2017-10-11 19410110332017 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 2017-10-10 2017-10-11 19510110332017 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE EKZEKUTIM VENDIM GJYKATE NR. 3624DT. 29.06.2015, gjeline cibaku
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 9,900 2017-10-10 2017-10-11 17110140122017 Paga baze 1014012IEVP Vaqarr, lik detyrim permb urdher i brenshem nr 145 dt 29.01.2016, mbajtur ne page shtator 2017
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 66,000 2017-10-10 2017-10-11 17010140122017 Paga baze 1014012IEVP Vaqarr, lik detyrim permb urdher i brenshem nr 564/3 dt 17.06.2016, mbajtur ne page shtator 2017
    Drejtoria Vendore e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 29,000 2017-10-10 2017-10-11 32310160202017 Paga baze 1016020,drej vendore pol tirane pagese permbarimore, shtator,m hysaj/a strati
    Zyra Arsimore Kurbin (2019) SHERBIMI PERMBARIMOR ZIG Laç 30,000 2017-10-09 2017-10-10 21910111212017 Paga baze Zyra Arsimore Kurbin paguar ndalese per detyrim banke per Gjin Docin sipas shkreses dt 06.10.2017 dhe urdher sekuestro nr 1275-15Regj nr 33391 prot dt 11.09.2015
    Bashkia Tirana (3535) SHERBIMI PERMBARIMOR ZIG Tirane 37,628 2017-10-03 2017-10-10 257021010012017 Paga baze 2101001 Bashkia Tirane Sherbim permbarimor Zig per Griselda Gjika Shtator 2017 U.Ekz 14532 28.6.2016
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 7,500 2017-10-06 2017-10-10 11121660012017 Paga baze Nd.Pastrim Gjelberim Kamez 2017 Lik urdher ekz. per N.Ibrahimi urdher 2167 dt 05.05.2014
    Bashkia Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 10,000 2017-10-06 2017-10-09 7702125012017 Shtese page per funksionin 2125001 detyrim monetar (Kudusi Kastrati) muaji shtator 2017urdher 211dt 11.04.2016
    Bashkia Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 7,140 2017-10-06 2017-10-09 7712125012017 Shtese page per funksionin 2125001 detyrim monetar (Lulzim Shaqir Hajdari) muaji shtator 2017urdher 492dt 26.09.2016
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 16,000 2017-10-06 2017-10-09 30810110382017 Paga baze 1011038 DREJTORIA ARSIMORE NDALESE NGA PAGA MUAJI SHTATOR 2017, URDHER SEKUESTRO NR 13712, DT 14.12.2011 PER REZARTA MONE
    Bashkia Peshkopi (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2017-10-05 2017-10-06 73221060012017 Paga baze 2106001 Bashkia Nd. page A.Skana
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHERBIMI PERMBARIMOR ZIG Fier 20,163 2017-10-04 2017-10-05 20410141052017 Shtese page per gradat ushtarake IEVP(Burgu) Fier 1014105 ndalese ne page Julian Kamberaj shtator 2017
    Bashkia Maliq (1515) SHERBIMI PERMBARIMOR ZIG Korçe 10,000 2017-10-04 2017-10-05 49121680012017 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE AUREL ZENULLARI SIPAS SHKRESES SE DHOMES PERMBARIMORE NR 10432 DAT 20.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-10-04 2017-10-05 141810130492017 Paga baze Q.S.U.T 1013049- Pagese debitori per Z.A.Dalipi, Urdher ekzekutimi vendimit n 2198 dt 13.5.2009, nr prot 19712 dt 22.5.15, pages shtator 17
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 19,500 2017-10-04 2017-10-05 141510130492017 Paga baze Q.S.U.T 1013049- Pagese debitori per Gj.P.Tosku, urdherekzn 4348 dt 23.6.15, Pagese shtator 17 nr d.permb n 1498-15 dt 16.7.15
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 14,000 2017-10-04 2017-10-05 71710160042017 Paga baze 1016004 1016004, garda e republikes NDALESE NE PAGE KEST KREDIE BLENDI RAMA
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2017-10-04 2017-10-05 72110160042017 Paga baze 1016004 1016004, garda e republikes NDALESE NE PAGE KEST KREDIE LULZIM MJEKRA
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 14,000 2017-10-04 2017-10-05 141710130492017 Paga baze Q.S.U.T 1013049- Pagese debitori per M.B.Parllaku, Urdher ekzekutimi 2717 dt dt 4.5.15, nr prot 21050 dt 29.5.15, pagese shtator 17
    Zyra Arsimore Devoll (1505) SHERBIMI PERMBARIMOR ZIG Devoll 20,000 2017-10-03 2017-10-04 23410111112017 Paga baze ZYRA ARSIMORE DEVOLL NDALESE PERMBARIOMRE AURELA MULLAMAKE LISTEPAGESA MUAI SHTATOR 2017