Treasury Transactions

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 SHERBIMI PERMBARIMOR ZIG All 115,425,939.00 936 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
    Akademia e Fiskultures (3535) SHERBIMI PERMBARIMOR ZIG Tirane 13,275 2014-09-02 2014-09-02 22610110482014 Paga baze UNIVERSITETI I SPORTEVE sekuestro sh 26.8.2014 bordero gusht 2014
    Bashkia Gjirokaster (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 20,000 2014-09-01 2014-09-02 378221150012014 Shtese page per funksionin 2115001 BASHKIA GJIROKASTER KREDI BANKARE PAGA GUSHT 2014
    Drejtoria Arsimore Gjirokaster (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 17,013 2014-09-01 2014-09-02 28910110112014 Shtese page per funksionin 1011011 DAR GJIROKASTER SEKUESTRO PER ESMERALDA ZHUPAJ
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 10,000 2014-09-01 2014-09-02 17810160302014 Shtese page per pune ne turne te dyta dhe te treta 1016103 Drejt rajonale kufirit detyrim financiar per Zenel Zek Brasha
    Komuna Qukes (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 7,155 2014-09-02 2014-09-02 25725860012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOM.QUKES LB,URDHER SEKUESTRO MBI SHPERBLIM GUSHT 2014
    Drejtoria Rajonale Tatimore Berat (0202) SHERBIMI PERMBARIMOR ZIG Berat 10,000 2014-09-01 2014-09-02 14910100422014 Paga baze drejtoria e tatimeve berat pagese per fondin besa ndalur debitor artan spahiu
    Spitali Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 6,000 2014-09-01 2014-09-02 52610130192014 Paga baze SPITALI KORCE NDALESE PAGE PER XH.GURISHTA SIPAS URDH.EKZEK.NR 708 DT 09.07.2012
    Qendra e zhvillimit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 5,000 2014-09-01 2014-09-02 8821011532014 Paga baze QENDRA E ZHVILLIMIT PELLUMBAT NDALESE DEBIORE HISORIA XHEPAXHI
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 12,424 2014-09-02 2014-09-02 19321290102014 Shpenzime te tjera personeli 2129010 ND.PASURISE PUBLIKE detyrim i Lediana Butkes sipas sherb.permbarimor nr.365-14 dt.18.07.2014
    Kontrolli i Larte i Shtetit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2014-09-01 2014-09-01 23310240012014 Paga baze 600-Kon.Lart.Shteti ndalese kredie Nefail Xhepexhiut,shkrese nr 865/12,urdher nr 411/1 dt 23.04.2013,gusht 2014
    Shtepia e foshnjes Durres (0707) SHERBIMI PERMBARIMOR ZIG Durres 12,000 2014-09-01 2014-09-01 15621070192014 Paga baze TDO 0707 SHTEPIA E FOSHNJES/2107019 NDALESE PER ELONA AGARAJ
    Zyra Arsimore Kavajë (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 7,500 2014-09-01 2014-09-01 19210111302014 Paga baze ZYRA ARSIMORE DETYRIM PERMBARIMORE I MERITA KOKES GUSHT 2014 ARSIMI BAZE
    Komuna Luz I Vogel (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 5,169 2014-09-01 2014-09-01 17524710012014 Paga baze KOMUNA LUZ I VOGEL DETYRIM PERMBARIMOR NGA AGRON HOXHA PER MUAJIN GUSHT 2014
    Muzeu Historik Kombetar (3535) SHERBIMI PERMBARIMOR ZIG Tirane 18,000 2014-09-01 2014-09-01 14010120102014 Paga baze 1012010 MUZEU 600 derdhje page E.Mehidrit Qershor Korrik 2014 shkresa 335/1 dt.24.10.11 2014
    Zyra Arsimore Peqin (0827) SHERBIMI PERMBARIMOR ZIG Peqin 27,460 2014-08-27 2014-08-28 23910111022014 Paga baze Ndales Arben Meskuti V Gj nga Zyra Arsimore per muajin gushtl 2014 ne favor Sherb Permbarimit Zig Elbasan
    Bashkia Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 1,750 2014-08-22 2014-08-25 48721220012014 Pagese paaftesie BASHKIA KORCE ZBATIM V.GJYQI NR 41-2013-1094
    Reparti Ushtarak Nr.1320 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 30,000 2014-08-22 2014-08-22 21710170922014 Paga baze 600-REP 7001 sekuestro mbi pagen e.sulstarova,s.hoxha ur.ven.sekuest. 33609 dt 2.11.12 ,ur. komande 459 dt 27.11.12 list pagese korik 2014
    Dega e Kujdesit Paresor Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 7,296 2014-08-20 2014-08-21 17710130072014 Paga baze PAGESA E L.JAVORI KORRIK 2014 NGA D SH P FIER
    Reparti Ushtarak Nr.4300 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 88,730 2014-08-18 2014-08-19 50710170512014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-REP 4001 vendim gjyqi a.sado, autorizim MM 8560/2 dt 14.9.12, shkresa permb. 1517-12 dt 1.8.14
    Komisioni i Prokurimit Publik (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,793 2014-08-19 2014-08-19 252 10870102014 Paga baze Kom Prok publik shp permbarimore per zj Kadiu,urdher 129/2 dt 01.07.2014