Treasury Transactions 2015-2018

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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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  • Supplier 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 ARDAEL All 27,804,497.00 377 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
    Prefektura e qarkut Tirane (3535) ARDAEL Tirane 10,000 2015-06-02 2015-06-03 15510160722015 Shtese page per gradat ushtarake 1016072, Prefektura Qarkut , pagese permbarimore,astrit sulaj, urdher sek 915 dt 27.4.15, urdher pref 632 dt 2.2.15,
    Komuna Paskuqan (3535) ARDAEL Tirane 20,000 2015-05-21 2015-05-22 11728070012015 Shpenzime per honorare 2807001 Komuna Paskuqan,lik detyrim sekuestro urdher 646 dt prot.118 dt 15.11.2013 urdher ekz.2533 dt 05.03.2012 prot.275 dt 17.12.2013
    Universiteti Bujqesor (3535) ARDAEL Tirane 13,000 2015-05-15 2015-05-18 17510110412015 Paga baze 1011041 UNIVERSITETI BUJQESOR NDALESE NE PAGE SERAFIN SKENDERI
    Dega e Thesarit Tirane (3535) ARDAEL Tirane 174,874 2015-05-12 2015-05-13 4910100352015 Te tjera transferta tek individet Dega thesarit Tirane. likujdim tarife permbarimore ne favor te Alfred Xhepa
    Prefektura e qarkut Tirane (3535) ARDAEL Tirane 10,000 2015-05-07 2015-05-08 11910160722015 Shtese page per gradat ushtarake 1016072, Prefektura Qarkut , pagese permbarimore,astrit sulaj urdher 632 dt 2.2.15, sekuestro nr 915 date 27.04.15
    Bashkia Memaliaj (1134) ARDAEL Tepelene 27,000 2015-05-05 2015-05-06 70/21430012015 Shpenzime per te tjera materiale dhe sherbime operative VEMDI GJYQI BASHKI MEMALIAJ RITA CIBUKU
    Zyra Arsimore Kucovë (0217) ARDAEL Kuçove 15,000 2015-05-05 2015-05-05 10110110882015 Shtese page per funksionin detyrim vendimi gjyqesor zyra arsimore kucove kod.1011088 a.rrumbullaku
    Universiteti Bujqesor (3535) ARDAEL Tirane 13,000 2015-04-15 2015-04-16 12410110412015 Paga baze 1011041 UNIVERSITETI BUJQESOR NDALESE NE PAGE BORDERO
    Qendra Ditore Kamez (3535) ARDAEL Tirane 532,673 2015-04-15 2015-04-15 3221660022015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2166002 Qendra Polivalente Ditore Kamez, Likuidim total vendimi gjyqesor,kreditor Brunilda Myftari,urdher titullari nr 691 dt 20.03.2015,VGJ 11334 dt 22.11.2012
    Prefektura e qarkut Tirane (3535) ARDAEL Tirane 13,000 2015-04-14 2015-04-14 8110160722015 Shtese page per funksionin 1016072, Prefektura Qarkut , pagese detyrim permbarimor, astrit sulaj, mars 2015 urdher sekuestro 215 dt 28.1.15,urdher prefekti 632 dt 2.2.15
    Zyra Arsimore Kucovë (0217) ARDAEL Kuçove 15,000 2015-04-10 2015-04-10 8210110882015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna detyrim vendimi gjyqesor zyra arsimore kucove kod.1011088 a.rrumbullaku
    Bashkia Memaliaj (1134) ARDAEL Tepelene 27,000 2015-04-02 2015-04-03 50/21430012015 Shpenzime per te tjera materiale dhe sherbime operative Rita Cibuku bashki memaliaj
    Dega e Thesarit Tirane (3535) ARDAEL Tirane 3,283,470 2015-03-30 2015-03-31 3410100352015 Te tjera transferta tek individet Dega thesarit Tirane. lik vendim gjyqesor ne favor te Alfred Xhepa
    Universiteti Bujqesor (3535) ARDAEL Tirane 12,000 2015-03-26 2015-03-27 9510110412015 Paga baze 600-UNIVERSITETI BUJQESOR NDALESE NE PAGE SERAFIN SKENDERI,shkurt 2015
    Prefektura e qarkut Tirane (3535) ARDAEL Tirane 13,000 2015-03-11 2015-03-12 5810160722015 Shtese page per funksionin 1016072, Prefektura Qarkut , pagese permbarimore,astrit sulaj, urdher 632 dt 02.02.15, urdher ekzekutimi 10154 dt 16.11.12, sekuestro shkurt 2015
    Universiteti Bujqesor (3535) ARDAEL Tirane 20,000 2015-02-04 2015-02-05 1910110412015 Paga baze 1011041 UNIVERSITETI BUJQESOR NDALESE NE PAGE SERAFIN SKENDERI
    Universiteti Bujqesor (3535) ARDAEL Tirane 24,000 2015-01-21 2015-01-21 510110412015 Paga baze UNIVERSITETI BUJQESOR DEBITOR KREDIE SERAFIN SKENDERI URDH 66 DT 2.06.2014