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.

    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
    Nd-ja Ruget Rurale (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 5,320 2014-08-15 2014-08-18 9120290082014 Paga baze 2029008 RRUGE RURALE POGRADEC NDALESE NGA PAGA KORRIK 2014
    I.E.D.P Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 5,000 2014-08-14 2014-08-15 7810141042014 Shtesa page te tjera DEBITOR DOVLET URUCI I.E.V.P (PARABURGIMI)
    Paraburgimi Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 61,596 2014-08-12 2014-08-13 107 1014057 2014 Shtese page per gradat ushtarake 1014057 PARABURGIMI NDALESE NGA PAGA ROBERT DERVISHAJ
    Qarku Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 8,000 2014-08-13 2014-08-13 25520180012014 Shpenzime per tatime dhe taksa te paguara nga institucioni shlyrje dety gjyqesor(Rexhe Biberaj)urdher101 dt22.07.2014 Qarku Kukes
    Q.SH.A.M.T. Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 24,736 2014-08-12 2014-08-13 21810160072014 Paga baze 600, QSHAMT ,detyrim shkrese 10356 d 19/5/14
    Reparti Ushtarak Nr.4300 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 16,520 2014-08-12 2014-08-13 48710170512014 Paga baze 600-REP 4001 debitor,Fatjon Tancica,korrik 2014,urdhe nr 85 dt 22.02.2013
    Nd-ja Tregut Lire (3535) SHERBIMI PERMBARIMOR ZIG Tirane 60,000 2014-08-08 2014-08-11 23121010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksa vend vendim gjqyi halil kojku vendim 327 dt 21.02.13 urdher 117 dt 11.06.14 marreveshje 15318 dt 23.07.14
    Drejtoria e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2014-08-08 2014-08-11 26910160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, dritan dedja detyrim per muajin korrik 2014 permbledhese
    Qendra e zhvillimit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 5,000 2014-08-07 2014-08-08 8321011532014 Paga baze Qendra e Zhv Pellumbat TR detyrim debitor historia xhepaxhi
    Drejtoria e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 13,000 2014-08-08 2014-08-08 27410160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, ermal hoxhaj detyrim per muajin korrik 2014 permbledhese
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,105 2014-08-08 2014-08-08 45910160042014 Paga baze 1016004 Garda e Republikes,blendi rama, pagese kesti korrik 2014 kredi
    Bashkia Himare (3737) SHERBIMI PERMBARIMOR ZIG Vlore 52,440 2014-08-08 2014-08-08 148 21600012014 Paga baze 2160001 B HIMARE DEBITOR (ODISE DHIMOLEO)
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2014-08-08 2014-08-08 46210160042014 Paga baze 1016004 Garda e Republikes,lulzim mjekra pagese kest kredie ,muaji korrik 2014
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,158 2014-08-08 2014-08-08 46410160042014 Paga baze 1016004 Garda e Republikes,selim nabolli, pagese kesti korrik 2014 kredi
    Drejtoria Rajonale Tatimore Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 8,000 2014-08-07 2014-08-08 15610100552014 Shtese page per funksionin DEGA E TATIMEVE KORCE NDALESE PAGE DEBITOR EDMOND MEKOLLI
    Drejtoria Arsimore Lezhe (2020) SHERBIMI PERMBARIMOR ZIG Lezhe 30,000 2014-08-06 2014-08-08 15710110202014 Paga baze DREJT ARSIMORE LEZHE LIK KEST KREDIE PER VITORE PALAJ
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 20,000 2014-08-06 2014-08-07 23110110962014 Paga baze SA LIK VEND NR 559 DT 05.12.2011 NGA ARSIMI KRUJE PER XHUME HAMDI SHABA
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 26,000 2014-08-06 2014-08-07 22410110962014 Paga baze SA LIK URDH EKZEK NR 374DT 22.07.2013 NGA ARSIMI KRUJE PER XHUME SADETE DOKUN
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 10,000 2014-08-07 2014-08-07 19910110332014 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE SHKODER VENDIM GJYQI NR 454 DT 06.09.2011 PAGESE DEBITORI ALKETA SHPUZA
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 28,000 2014-08-06 2014-08-07 22310110962014 Paga baze SA LIK URDH EKZEK NR 9879 DT 26.10.2012 NGA ARSIMI KRUJE PER SADIK MURATI