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.

    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 Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 7,140 2017-09-08 2017-09-11 7122125012017 Shtese page per funksionin 2125001 detyrim monetar ( LulzimShaqir Hajdari)) muaji gusht 2017urdher 492dt 11.09.2016
    Bashkia Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 10,000 2017-09-08 2017-09-11 7112125012017 Shtese page per funksionin 2125001 detyrim monetar (Kudusi Kastrati) muaji gusht 2017urdher 211dt 11.04.2016
    Zyra Arsimore Kurbin (2019) SHERBIMI PERMBARIMOR ZIG Laç 30,000 2017-09-08 2017-09-11 19810111212017 Paga baze ZYRA ARSIMORE KURBIN PAGUAR NDALESE PER DETYRIM BANKE PER GJIN DOCIN SIPAS SHK DT 08.09.2017 URDHER PER VENIE SEKUESTRO SHKRESA NR 1275-15 REGJ NR 33391 DT 11.09.2015
    Drejtoria Vendore e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 60,000 2017-09-08 2017-09-11 28010160202017 Paga baze 1016020,drej vendore pol tirane pagese permbarimore gusht m hysaj/a gjeci/sh sinani/a strati
    Drejtoria e Pergjithshme e burgjeve (3535) SHERBIMI PERMBARIMOR ZIG Tirane 376,303 2017-09-08 2017-09-11 45810140482017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria Pergjth Burgjeve pagese permbarimore eda bodinaku v gj shk pare 336 dt 1.2.16, gj admin 2016-1411 dt 23.3.16, shkr 8056/6 dt 6.9.17, nr 360-16 dt 28.6.17
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 68,600 2017-09-08 2017-09-11 15110140122017 Paga baze 1014012IEVP Vaqarr. lik detyrim permbarimor mbajtur ne page , urdher nr 12537 dt 31.05.2016, 564/3 dt 17.06.2016
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 14,000 2017-09-08 2017-09-11 15010140122017 Paga baze 1014012IEVP Vaqarr. lik detyrim permbarimor mbajtur ne page , urdher nr 1484 dt 14.09.2015, 31279 dt 17.08.2015
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 12,500 2017-09-08 2017-09-11 15210140122017 Paga baze 1014012IEVP Vaqarr. lik detyrim permbarimor mbajtur ne page , urdher nr 145 dt 29.01.2016, dhe nr 2009-15 dt 21.01.2016
    Qendra Arsimore Pogradec (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 10,000 2017-09-07 2017-09-08 33821360212017 Paga baze 2136021 QENDRA ARSIMORE E BASHKISE POG LIKNDALESA NGA PAGA GUSHT 2017,SIPAS LIST PAGESES DT 31.08.2017 PER KRENAR CEKICI,SEKUESTRO NR= 192-15 REGJ NR=19290PROT DT21.09.2016,URDHER EKZ NR= 6540 DT05.12.2014,GJURME AUDITI E DT06.09.2017
    Burgu Peqin (0827) SHERBIMI PERMBARIMOR ZIG Peqin 10,000 2017-09-06 2017-09-07 10610140072017 Paga baze 1014007 Burgu Peqin Likujduar Ndalesa ne listepagesen Gusht 2017 per punonjesin Ardian Pipa per llogari te Sherbimit permbarimor ZIG Tirane
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 28,000 2017-09-06 2017-09-07 17110110332017 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE EKZEKUTIM VENDIM GJYKATE NR. 3624DT. 29.06.2015, gjeline cibaku
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 25,000 2017-09-06 2017-09-07 17210110332017 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE EKZEKUTIM VENDIM GJYKATE NR. 3759 DT. 05.10.2012 violeta hoxha
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 14,000 2017-09-06 2017-09-07 1161130492017 Paga baze 1013049 QSUT detyrim pagim shume M.Baftjar Parllaku, Urdher ekzekutimi nr 2717 dt 4.5.15, nr prot 21050 dt 29.5.15, pagese gusht 17
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 19,500 2017-09-06 2017-09-07 1160130492017 Paga baze 1013049 QSUT detyrim pagim shume Gjok Preng Tosku urdher ekz.4348 dt.23.06.15 d.permb.1498-15 dt.16.07.gusht 17
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-09-06 2017-09-07 116210130492017 Paga baze 1013049 QSUT detyrim pagim shume Z.A.Gapi, urdher ekzekut 2198 dt 13.5.2009, nr prot 19712 dt 22.5.15, pagese gusht 17
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2017-09-06 2017-09-07 9221660012017 Paga baze Nd.Pastrim Gjelberim Kamez 2017 Lik vend gjyqi per Nexhmije Ibrahimi urdh 2167 dt 05.05.2014
    Drejtoria Arsimore Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 24,000 2017-09-05 2017-09-06 30210110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Eglantina cuni vendim 2638 dt 23.4.2015 urdher adm 741/4 dt 1.3.2016
    Drejtoria Arsimore Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 10,000 2017-09-05 2017-09-06 29910110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Zarif Tabaku moslikujdim kredie vendim 6646dt 1.1.2014, urdher adm 123 dt 4.52016
    Qarku Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 20,000 2017-09-05 2017-09-06 13420490012017 Shtese page per funksionin Qarku Fier 2049001 ndalese ne page per Irma Bocova gusht 2017, listepagese
    Bashkia Maliq (1515) SHERBIMI PERMBARIMOR ZIG Korçe 10,000 2017-09-05 2017-09-06 43121680012017 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE AUREL ZENOLLARI SIPAS SHKRESES SE DHOMES PERMBARIMORE NR 10432 DAT 20.03.2015