Treasury Transactions 2019-2024

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 Najada Beqaraj All 210,310,929.00 474 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Najada Beqaraj Tirane 32,000 2020-11-02 2020-11-03 23610160032020 Paga baze Akademia e Sigurise 1016003 -, lik xdetyrim permb mbajtur ne page tetor 2020, Daut Brace
    Bashkia Kruje (0716) Najada Beqaraj Kruje 14,922 2020-10-15 2020-10-16 241921230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page shtator 2020 urdher sekuestroje nr 853 prot dt 16.04.2019
    Bashkia Kamez (3535) Najada Beqaraj Tirane 1,996,336 2020-10-09 2020-10-12 86321660012020 Shpenzime per kompensime te tjera te papaguara 2166001 Bashkia Kamez - Ekzekutim vendim gjykate,per A.Lleshi ,urdh.507 dt 08.10.20 vend. 1750 dt 07.06.19 fat 23 dt 21.02.2020 s 82415073
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Najada Beqaraj Tirane 32,000 2020-10-06 2020-10-07 21110160032020 Paga baze Akademia e Sigurise 1016003 -, lik detyrim permb mbajtur ne page shtator 2020 per Daut Brace, vend gjyk nr 1373 dt 23.12.2014
    Bashkia Tirana (3535) Najada Beqaraj Tirane 3,500 2020-09-29 2020-10-06 278921010012020 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane vendim gjyqesor UK 25612/1 date 01.09.2020 Vend Gjyk 4392 date 04.12.2018
    Bashkia Tirana (3535) Najada Beqaraj Tirane 93,600 2020-09-29 2020-10-06 277021010012020 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore kreditori Shoqeria LIM -Em UK nr.22670/1 dt.12.08.2020 fat.82415188 dt.19.12.2019 VGJAdm nr.2093 dt.17.06.2019
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,368 2020-10-02 2020-10-05 17310130542020 Shtese page per funksionin 1013054-QKMZHRF-2020 kthim deryrime per Dorina Mehmeti sipas urdh nr 1579 dt 19.9.18.dhe urdh nr 213/2 dt 30.10.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Najada Beqaraj Tirane 109,500 2020-09-21 2020-09-24 106410100012020 Shpenzime per honorare Min.Fin.Pag.shpenz.gjyq.dhe permbarim, vendim.nr.4505,dt.07.05.12 dt.25.04.14,Urdh. nr.222 dt.16.09.20,nr.14898/1,memo nr.14898,dt.13.08.20,shkr.nr.14898,dt 06.08.20,fat nr.49 dt 30.07.20 seri 82415099,memo nr.11492,dt 27.07.20
    Bashkia Tirana (3535) Najada Beqaraj Tirane 209,100 2020-09-17 2020-09-22 262421010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendime Gjyqesore Nexhmedin Hajredini 01.05.20 VGJadm 188 25.01.16 kont 12.06.18 UK 25186/4 30.10.18
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,368 2020-09-09 2020-09-10 15110130542020 Shtese page per funksionin 1013054-QKMZHRF-2020 kthim deryrime per Dorina Mehmeti sipas urdh nr 1579 dt 19.9.18.dhe urdh nr 213/2 dt 30.10.19
    Bashkia Kruje (0716) Najada Beqaraj Kruje 14,922 2020-09-09 2020-09-10 214921230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page gusht 2020 urdher ekzekutimi nr 206 dt 19.06.2017
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Najada Beqaraj Tirane 32,000 2020-09-01 2020-09-02 18010160032020 Paga baze Akademia e Sigurise 1016003 -2020 600-ndalesa nga paga, shp permb, Daut Brace, gusht 2020, V.Gjyk.Shk Pare 1373, dt 23.12.2014, urdh Sek 1314, dt 28.09.2016,
    Bashkia Tirana (3535) Najada Beqaraj Tirane 43,200 2020-08-18 2020-08-21 224321010012020 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likuidim vendim Gjyqesor kreditori LIM-Em VGJadm 2093 dt 17.06.2019 UK 2260 date 12.08.2020
    Bashkia Tirana (3535) Najada Beqaraj Tirane 294,270 2020-08-08 2020-08-11 213821010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Lisander Hoxha dt.01.01.20-01.05.20 Uk 8188/1 10.04.18 VGJAdm 2258 10.05.16 VGJL 00-2017-2331 dt.05.12.17
    Bashkia Kruje (0716) Najada Beqaraj Kruje 14,922 2020-08-07 2020-08-10 180221230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page korrik 2020 urdher ekzekutimim nr 853 dt 16.04.2019
    Spitali Distrofik (3535) Najada Beqaraj Tirane 16,943 2020-08-05 2020-08-06 12610130542020 Shtese page per funksionin 1013054-QKMZHRF-2020 kthim deryrime per Dorina Mehmeti sipas urdh nr 1579 dt 19.9.18.dhe urdh nr 213/2 dt 30.10.19
    Aparati Drejt.Pergj.Tatimeve (3535) Najada Beqaraj Tirane 749,252 2020-07-13 2020-07-15 41310100392020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt Pergj Tatimeve ,lik vend gjyqesor per Eduart Mustafa, shkrese nr 12189/13 dt 01.07.2020
    Bashkia Kruje (0716) Najada Beqaraj Kruje 14,922 2020-07-07 2020-07-08 142121230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page qershor 2020 urdher sekuestroje nr 853 prot dt 16.04.2019
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,125 2020-07-02 2020-07-03 11110130542020 Shtese page per funksionin 1013054-QKMZHRF-2020 kthim deryrime per Dorina Mehmeti sipas urdh nr 1579 dt 19.9.18.dhe urdh nr 213/2 dt 30.10.19
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Najada Beqaraj Tirane 32,000 2020-07-01 2020-07-02 13210160032020 Paga baze Akademia e Sigurise 1016003 -2020 600-ndalesa nga paga, shp permb, Daut Brace, shkurt 2020, V.Gjyk.Shk Pare 1373, dt 23.12.2014, urdh Sek 1314, dt 28.09.2016, qershor 2020