Treasury Transactions 2015-2018

Treasury Branch:

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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 Rajonale e Kufirit dhe Migracionit Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 39,000 2017-10-03 2017-10-04 8310161042017 Paga baze 1016104 Dr.Kufirit Debitor zyra e permbarimit 2017
    Qarku Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 20,000 2017-10-03 2017-10-04 15120490012017 Shtese page per funksionin Qarku Fier 2049001 ndalese ne page per Irma Bocova shtator 2017, listepagese
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2017-10-02 2017-10-04 68521290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci,ne pagen e muajit shtator 2017,shkresa nr.0147 16 dt.24.03.2016
    Burgu Peqin (0827) SHERBIMI PERMBARIMOR ZIG Peqin 15,000 2017-10-03 2017-10-04 12110140072017 Paga baze 1014007 Burgu Peqin Likujduar Ndalesa ne listepagesen Shtator 2017 per punonjesin Ardian Pipa per llogari te Sherbimit permbarimor ZIG Tirane
    Qendra Arsimore Pogradec (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 10,000 2017-10-03 2017-10-04 37321360212017 Paga baze 2136021 QENDRA ARSIMORE E BASHKISE POG LIK NDALESA NGA PAGA ,PERIUDHA 01-30,SHTATOR.2017 LIST PAGESES DT02.10.2017, KRENAR CEKICI,URDHER EKZ NR= 6540 DT05.12.2014,SEK NR= 192-15 REGJ NR=19290PROT DT21.09.2016,GJURME AUDITI E DT02.10.2017
    Reparti Ushtarak Nr.1001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,198 2017-10-03 2017-10-04 84110170092017 Paga baze Reparti 1001, pagese permbarimi roland bega , urdher 12700 dt 02.06.2016, paga shtator
    Q.SH.A.M.T. Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 12,000 2017-10-03 2017-10-04 26210160072017 Paga baze 1016007 qend sherb Adm mjet Transp, NDALESE NE PAGE Agim Lika urdh 667/1 dt 25.05.2017
    Q.SH.A.M.T. Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-10-03 2017-10-04 26310160072017 Paga baze 1016007 qend sherb Adm mjet Transp, NDALESE NE PAGE Burhan Hoxha urdh1339 dt 9.12.2015
    Reparti Ushtarak Nr.6620 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 13,530 2017-10-03 2017-10-04 38410170902017 Paga baze Reparti ushtarak 6620, ndalese nga paga shtator 2017,urdher sekuestro 360-15 dt 23.3.16, urdher komandanti 4614 dt 7.10.16
    Q.SH.A.M.T. Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-10-03 2017-10-04 26110160072017 Paga baze 1016007 qend sherb Adm mjet Transp, NDALESE NE PAGE Oltion Kapaj urdh667/1dt 25.05.2015
    Reparti Ushtarak Nr.5001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 22,000 2017-10-03 2017-10-04 33110170812017 Paga baze 1017081 komanda e dok e stervijes , Ndale nga paga shtator 2017, debitor permbarimi, Urdher [er venie sek n 2038-15 dt 4.1.15, vendim n 9209 dt 4.1.16, Urdher n 1409/1, 1409/2 dt 11.8.16 listeapgese shtator 17 per E. Hodaj
    Prefektura e qarkut Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2017-10-02 2017-10-03 15510160602017 Paga baze 1016060 Prefektura ndalese page F.Reci, urdher Pref nr 27 dt 31.07.2015
    I.E.D.P Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 26,666 2017-10-02 2017-10-03 12310141042017 Shtesa page te tjera 1014104 IEVP debitor Z, Abedin Fejzo Gusht 2017
    Universiteti Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 10,400 2017-10-02 2017-10-03 21510110462017 Paga baze 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE NDALESE PAGE ZH.KOCIBELLI;SHKRESA 238977 DT.17.06.2015
    Zyra Arsimore Tepelenë (1134) SHERBIMI PERMBARIMOR ZIG Tepelene 13,000 2017-10-02 2017-10-03 14810111102017 Paga baze NDALESE NGA PAGA QERIBA DERVISHI ARSIMI TEPELENE
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) SHERBIMI PERMBARIMOR ZIG Tirane 57,614 2017-10-02 2017-10-03 17310940022017 Paga baze Drejt.Pergj.Aluiznit detyrim permb. shtator 2017 urdh.sek.nr regj 353-11 dt 01.04.2016 detyr.nga Kostandin Bello
    Kontrolli i Larte i Shtetit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 8,000 2017-10-02 2017-10-03 39710240012017 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- shtator 2017
    Bashkia Konispol (3731) SHERBIMI PERMBARIMOR ZIG Sarande 5,000 2017-09-27 2017-09-28 35721560012017 Shtese page per funksionin PERMBARIMI ZIG PER dRITAN Alizotin nga bashkia konispol, lik vendim gjyqi nr ekz. 18937 dt 15.09.2016
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SHERBIMI PERMBARIMOR ZIG Sarande 8,000 2017-09-25 2017-09-26 13610161082017 Paga baze dety permbarimor nga kufiri
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2017-09-25 2017-09-26 10910160162017 Paga baze ndales page per nbg kleanthi lelaj reparti delta force 1016016