Treasury Transactions 2015-2018

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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 ELMIR VANGJELI All 84,211,216.00 289 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
    Fakulteti i Mjekesise Dentare (3535) ELMIR VANGJELI Tirane 25,000 2018-06-05 2018-06-06 44110112002018 Paga me kontrate per kohe te kufizuar 1011200 fakulteti i mjekesise dentare PAGE NMDALESE URDH 166/1 DT 10.04.2018 maj pl 1/1 bordero
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2018-06-01 2018-06-04 17910110382018 Paga baze 1011038 DREJTORIA ARSIMORE URDHER EKZEKUTIMI NR. 815, DT. 08.07.2013, MUAJI MAJ 2018, LILJANA PASHAJ
    Qarku Vlore (3737) ELMIR VANGJELI Vlore 51,000 2018-05-30 2018-05-31 13120370012018 Te tjera transferta tek individet 2037001 K.QARKUT SHPENZ.GJYQI PER ORNELA MALAJ VENDIM NR.862 DT.19.06.2017
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) ELMIR VANGJELI Fier 69,240 2018-05-18 2018-05-22 4610260702018 Shpenzime gjyqesore ISHMPU Fier 1026070 shpenzime gjyqesore,tarife sherbimi per ekzekutim vullnetar
    Spitali Psikiatrik Vlore (3737) ELMIR VANGJELI Vlore 603,590 2018-05-11 2018-05-14 10710130602018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 psikiatria shpenzime gjyqsoreedmond durkaj urdhernr 143 dt 09.05.2018, vemd gjyk admn 1888 dt 22.12.2014, vend gj apelinr 5065 dt 04.12.2017, fatur permbarusi nr 521 dt 09.05.2018
    Fakulteti i Mjekesise Dentare (3535) ELMIR VANGJELI Tirane 25,000 2018-05-10 2018-05-11 2310112002018 Paga me kontrate per kohe te kufizuar 1011200 fakulteti i mjekesise dentare PAGE NMDALESE URDH 166/1 DT 10.04.2018
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2018-05-03 2018-05-04 14310110382018 Paga baze 1011038 DREJTORIA ARSIMORE URDHER EKZEKUTIMI NR. 815, DT. 08.07.2013, PER LILJANA PASHAJ
    Spitali Psikiatrik Vlore (3737) ELMIR VANGJELI Vlore 325,040 2018-04-26 2018-04-27 9410130602018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 psikiatria shpenzime gjyqsore trendafile janko kesti perfundimtar vend gjyk nr 2919 dt 23.06.2017, urdher nr 119 dt 25.04.2018
    Dega e Thesarit Vlore (3737) ELMIR VANGJELI Vlore 350,240 2018-04-19 2018-04-20 4510100372018 Kompensime speciale te tjera 1010037 DEGA E THESARIT BURGIM I PADREJTE ALBANO XHAFERAJ VENDIM NR.168 DT.13.02.2018 FAT.NR.490 DT.20.03.2018 SERIA 57629642
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2018-04-05 2018-04-06 11010110382018 Paga baze 1011038 DREJTORIA ARSIMORE URDHER EKZEKUTIMI NR. 815, DT. 08.07.2013, MUAJI MARS 2018 PER LILJANA PASHAJ
    ALUIZNI - Drejtoria Vlore (3737) ELMIR VANGJELI Vlore 556,304 2018-03-26 2018-03-27 3410141182018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014118 ALUIZNI ZBATIM V.GJ.PER GJERGJ ARIZAJ VENDIM GJYQI NR.252 DT.06.06.2017 FAT.NR.491 DT.23.03.2018 SERIA 57629643
    Reparti Ushtarak Nr.2001 Durres (0707) ELMIR VANGJELI Durres 102,600 2018-03-12 2018-03-13 13210170312018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK V.GJ.879 20.06.2017 EKZ.L-PUNA / REP.USHTARAK 2001 1017031 / TDO 0707
    Bashkia Selenice (3737) ELMIR VANGJELI Vlore 100,000 2018-03-12 2018-03-13 14321590012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 B SELENICE SHPENZIME GJYQESORE PER ARTJON REXHEPAJ VENDIM NR 1321 DAT 30.04.2012
    Dega e Thesarit Vlore (3737) ELMIR VANGJELI Vlore 379,400 2018-03-08 2018-03-09 2810100372018 Kompensime speciale te tjera 1010037 DEGA E THESARIT BURGIM I PADREJTE ZENEL ROHANI VENDIM NR.477 DT.06.04.2017 FAT.NR.462 DT.07.02.2018 SERIA 57629614
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2018-03-05 2018-03-06 7310110382018 Paga baze 1011038 DREJTORIA ARSIMORE URDHER EKZEKUTIMI NR. 815, DT. 088.07.2013, PER LILJANA PASHAJ
    Qarku Vlore (3737) ELMIR VANGJELI Vlore 252,200 2018-02-27 2018-02-28 4620370012018 Shpenzime gjyqesore 2037001 K.QARKUT VENDIM GJYQI ELISABETA LAMAJ VENDIM NR.668 DT.06.02.2017 FAT.NR.460 DT.05.02.2018 SERIA 57629612
    Qarku Vlore (3737) ELMIR VANGJELI Vlore 173,106 2018-02-27 2018-02-28 4520370012018 Te tjera transferta tek individet 2037001 K.QARKUT VENDIM GJYQI ORNELA MALAJ VENDIM NR.862 DT.19.06.2017 FAT.NR.461 DT.05.02.2018 SERIA 57029613
    Dega e Thesarit Vlore (3737) ELMIR VANGJELI Vlore 873,710 2018-02-26 2018-02-27 2010100372018 Kompensime speciale te tjera 1010037 DEGA E THESARIT BURGIM I PADREJTE MEDIN VESHAJ VENDIM NR.532/1 DT.30.01.2018 FAT.NR.459 DT.05.02.2018 SERIA 57629611
    Spitali Psikiatrik Vlore (3737) ELMIR VANGJELI Vlore 800,000 2018-02-13 2018-02-14 4310130602018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 PSIKIATRIA VENDIM GJYQSOR PER TREDAFILE JANKO KESTI 1,VENDIM GJ ADMINIST NR 547 DT 23.04.2015 URDHER NR 41 DT 303 DT 13.02.2018
    Dega e Thesarit Vlore (3737) ELMIR VANGJELI Vlore 514,240 2018-02-05 2018-02-06 1710100372018 Kompensime speciale te tjera 1010037 DEGA E THESARIT BURGIM I PADREJTE EDUART MUSTAFA VENDIM NR.162 DT.06.11.2017 FAT.NR.451 DT.19.01.2018 SERIA 57629603