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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SPEED SOLUTION All 22,898,128.00 215 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
    Reparti Ushtarak Nr.6010 Tirane (3535) SPEED SOLUTION Tirane 66,112 2017-10-11 2017-10-12 8810170792017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna IGJIU, shpenzime vendim gjyqi, (e.matraxhiu), vendim 00-2017-1331 dt 12.7.17, ft 709 dt 30.8.17 seri 46997262
    Autoriteti Rrugor Shqiptar (3535) SPEED SOLUTION Tirane 48,408 2017-10-10 2017-10-12 109110060542017 Paga baze 1006054 ARRSH Shkresa nr. 6400/2 dt 31.08.2017, Urdher nr. 304/95 dt 07.08.2017 Vënie Sekuestro Ekzekutive mbi pagen e debitorit,Urdher Ekzekutimi nr. 7094 Akti dt 06.10.2015 I Gjykates se Rrethit Gjyqesor Tirane
    Bashkia Peshkopi (0606) SPEED SOLUTION Diber 5,000 2017-10-05 2017-10-06 72921060012017 Paga baze 2106001 Bashkia Nd. page H.Cemenja
    Burgu Lezhe (2020) SPEED SOLUTION Lezhe 15,000 2017-10-05 2017-10-06 25310140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ ARBEN SULAJ SIPAS URDH EKZEK NR.82/50 DT.25.05.2017 PER PERIUDHEN SHTATOR 2017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 46,201 2017-10-02 2017-10-03 30610060672017 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR, Gentian Pere ,ndalese nga paga Shtator 2017, urdher ekzekutimi nr. 3056, dt. 17.05.2013.
    Bashkia Lezhe (2020) SPEED SOLUTION Lezhe 20,000 2017-09-21 2017-09-22 136621270012017 Shtese page per funksionin BASHKIA LEZHE LIK DETYRIMET NDAJ BARDHOK BRUNGA SIPAS VEND NR.62 DT.29.04.2015,URDH SEKUES NR.188/76 ME NR REGJ 188 PROT MAJ 2017,PERIUDHA GUSHT 2017
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2017-09-13 2017-09-14 27010110152017 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA TABAKU GUSHT 2017
    Bashkia Peshkopi (0606) SPEED SOLUTION Diber 5,000 2017-09-12 2017-09-13 64821060012017 Paga baze 2106001 Bashkia ndalese page shlyerje vendim gjyqsor H.Cemenja
    Burgu Lezhe (2020) SPEED SOLUTION Lezhe 30,000 2017-09-12 2017-09-13 22510140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ ARBEN SULAJ SIPAS URDH EKZEK NR.82/50 DT.25.05.2017 PER PERIUDHEN GUSHT 2017
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 100,000 2017-09-11 2017-09-13 63121290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Edison Kollcinaku shkr.nr.19/1 dt.05.11.2013,nr.19/3 dt.24.04.2014,nr.95/2 dt.05.10.2012,nr.19/5 dt.06.10.2014,nr.19/6 dt.27.03.2015,nr.19/7 dt.27.03.2015,nr.19/24 dt.20.04.2015
    Universiteti Politeknik (3535) SPEED SOLUTION Tirane 23,540 2017-09-08 2017-09-11 122210110402017 Paga baze Universiteti politeknik debitor sh 468/26 dat 13.2.2017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 46,201 2017-09-04 2017-09-05 28510060672017 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR, Paga Gusht 2017, liste pagese.ndalese nga paga per Gentian Pere
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 100,000 2017-08-25 2017-08-31 57921290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Edison Kollcinaku shkr.nr.19/1 dt.05.11.2013,nr.19/3 dt.24.04.2014,nr.95/2 dt.05.10.2012,nr.19/5 dt.06.10.2014,nr.19/6 dt.27.03.2015,nr.19/7 dt.27.03.2015,nr.19/24 dt.20.04.2015
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2017-08-28 2017-08-29 24410110152017 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM KORRIK 2017 MIMOZA TABAKU SIPAS LISTPAGESES
    Bashkia Lezhe (2020) SPEED SOLUTION Lezhe 20,000 2017-08-25 2017-08-29 124621270012017 Shtese page per funksionin BASHKIA LEZHE PAGUAN DETYR NDAJ BARDHOK BRUNGA SIPAS URDH EKZEK NR.188/76 PROT NR 188 MAJ 2017 SIPAS VEN GJYKE 62 DT.29.04.2015
    Burgu Lezhe (2020) SPEED SOLUTION Lezhe 20,000 2017-08-08 2017-08-09 19810140082017 Paga baze BURGU LEZHE PAG NDALESA PER ARBEN SULAJ SIPAS URDHER EKZEKUTIMIT NR 82/50 DT 25.05.2017
    Universiteti Politeknik (3535) SPEED SOLUTION Tirane 23,540 2017-08-08 2017-08-09 112610110402017 Paga baze Universiteti politeknik debitor urdhe permbaruesi 468/26 dat 13.2.2017
    Bashkia Peshkopi (0606) SPEED SOLUTION Diber 5,000 2017-08-07 2017-08-08 57621060012017 Paga baze 2106001 Bashkia ndalese page per H.Cemenja
    Zyra Arsimore Lushnjë (0922) SPEED SOLUTION Lushnje 22,961 2017-08-03 2017-08-08 17710111052017 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim kredie ndalur nga paga e Driola Alleshi sipas urdher sekuestros nr.307/ 78, dt.05.05.2017 te ZP Speed Solu. per muajin Korrik 2017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 46,201 2017-08-01 2017-08-02 25510060672017 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR, Gentian Pere ,ndalese nga paga Korrik 2017, urdher ekzekutimi nr. 3056, dt. 17.05.2013.