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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2018-11-01 2018-11-02 69521290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci ne pagen e muajit tetor 2018,shkr.nr.0147/16 dt.24.03.2016
    Bashkia Konispol (3731) SHERBIMI PERMBARIMOR ZIG Sarande 5,000 2018-10-29 2018-10-30 38121560012018 Shtese page per funksionin permbarimi zig nga bashkia konispol
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 4,769 2018-10-25 2018-10-26 48621030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim detyrim permbarimor Shtator 2018 per K fshati Z Sabri Hani.
    Bashkia Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 1,750 2018-10-24 2018-10-25 105621220012018 Pagese paaftesie BASHKIA KORCE (2122001) VENDOSJE SEK.EKZEK.NDAJ DEBITORIT SOKOL METI, NR.VENDIMI 41 2013 1094 (353 PROT), SHK.PERMB.NR.862-13 REGJ DT 06.02.2014
    Aparati Qendror INSTAT (3535) SHERBIMI PERMBARIMOR ZIG Tirane 23,295 2018-10-17 2018-10-18 90910500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T shp vendm gjyqes (Irvina Roshi), urdher nr 219/1 dt 13.2.17, bordero korrik-shtator18
    Q.SH.A.M.T. Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 12,000 2018-10-16 2018-10-17 26810160072018 Paga baze 2018- Q.SH.A.M.T ndalese page shtator 2018 detyrim permbarimor urdh 667/1 dt25.05.2015 AGIM LIKA
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 25,000 2018-10-15 2018-10-16 19710110332018 Shtese page per funksionin Drej Arsimore Shkoder Pagese debitori ,vendimi nr 3759 dt 05.10.2012,urdher veni sek nr 22307 dt 01.10.2014,urdher dar nr 1179 dt 06.10.2014,
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 25,000 2018-10-09 2018-10-11 23510111052018 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa kalim per lik. kredie ndalur nga paga Anila Shebegu sipas Vendimit nr.07098, dt.28.03.2012, lik muaji shtator 2018
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 33,905 2018-10-09 2018-10-11 23810111052018 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa kalim per lik. kredie ndalur nga paga Ermira Saracit sipas Vendimit nr.676, dt.04.11.2015, lik muaji shtator 2018
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2018-10-09 2018-10-10 49621570012018 Shtese page per funksionin Bashkia Vaudejes sekuestro ne llog e debitorit Isa Moriqi, shkrese nr 1857-12 nr 11780 dt 19.02.2016, u kryetari nr 69 dt 08.06.17 ne vazhdim vendim nr 899(51-2011-5483) dt 23.12.2011
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-10-09 2018-10-10 198010130492018 Paga baze 1013049- QSUT, -600, Pagese debitori Z.A.Gapi, Urdher ekzekutimi 2198 dt 13.5.2009, Prot 19712 dt 22.5.15, shtator 2018
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-10-09 2018-10-10 47021010542018 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2018 lik permbarimore, enkelejda asllanaj, vendim nr 6178 dt 19.11.14, urdher 883 dt 2.10.18
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 13,962 2018-10-09 2018-10-10 47221010542018 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2018 lik permbarimore beqir myrta vendim nr 8032 dt 28.10.15, urdher 882 dt 2.10.18
    Bashkia Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 30,000 2018-10-08 2018-10-09 68621250012018 Shtese page per funksionin 2125001 Bashkia Kukes nd ne page Q-Gusht2018 (Kudusi Kastrati)urdher 211dt 11.04.2016
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2018-10-01 2018-10-03 62021290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci ne pagen e muajit shtator 2018,shkr.nr.0147/16 dt.24.03.2016
    Bashkia Tirana (3535) SHERBIMI PERMBARIMOR ZIG Tirane 37,628 2018-10-01 2018-10-03 315121010012018 Paga baze 2101001 Bashkia Tirane Ndalese page G.Gjika Urdher Ekz 14532 dt 28.06.16 Shtator 2018
    Bashkia Konispol (3731) SHERBIMI PERMBARIMOR ZIG Sarande 5,000 2018-09-27 2018-09-28 34721560012018 Shtese page per funksionin SHP PERMBARIMI NGA BASHKIA KONISPOL
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-09-26 2018-09-27 22321011462018 Paga baze 2101146 Drejt Nr 1 e Punt Qytet 2018 pagese permbarimore duhije sula, urdher 2805/1 dt 3.10.16 gusht
    Bashkia Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 1,750 2018-09-25 2018-09-26 92221220012018 Pagese paaftesie BASHKIA KORCE (2122001) VENDOSJE SEK.NDAJ DEBITORIT SOKOL METI, NR.VENDIMI 41-2013-1094 (353) PROT, SHK.PERMB.NR.862-13 REGJ DT 06.02.2014, SHTATOR 2018
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 4,769 2018-09-20 2018-09-21 42221030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim detyrim permbarimor Gusht 2018 per K fshati Z Sabri Hani.