Treasury Transactions 2015-2018

Treasury Branch:

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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

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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 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 Tirana (3535) SHERBIMI PERMBARIMOR ZIG Tirane 37,628 2017-08-08 2017-08-16 191821010012017 Paga baze 2101001 Bashkia Tirane Sherbim permbarimor Griselda Gjika korrik 2017 U.Ekz 14532 28.06.2016
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 10,000 2017-08-14 2017-08-15 33721030012017 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesin Natasha Kazani sipas urdherit sekuestro nr. 08367 prot. dt.08.04.2016 dosja nr.444-15 nga paga Korrik 2017.
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 19,500 2017-08-14 2017-08-15 33621030012017 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesin Mevlut Karaj sipas urdherit sekuestro nr. 21252 prot. dt.26.10.2016 dosja nr.766-15 nga paga Korrik 2017.
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 4,769 2017-08-14 2017-08-15 33821030012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesin Sabri Hani sipas urdherit sekuestro nr. 07664 prot. dt.05.07.2017 dosja nr.0229-16 nga paga Korrik 2017.
    Zyra Arsimore Peqin (0827) SHERBIMI PERMBARIMOR ZIG Peqin 21,320 2017-08-11 2017-08-15 16410111022017 Paga baze Zyra Arsimore Peqin likujduar detyrim pjesor permbaruesit gjygjsor ZIG(Alban Kote) nga Orjola Pipa, Vendim nr.1312 date 30.12.2013, urdher i titullarit ZA,list korrik 2017
    Bashkia Selenice (3737) SHERBIMI PERMBARIMOR ZIG Vlore 20,000 2017-08-14 2017-08-15 39421590012017 Paga baze 2159001 B SELENICE NDALESE NGA PAGA JETNOR BEJTAJ PER PERMBARIM MAJ-QERSHOR 2017
    Bashkia Ballsh (0924) SHERBIMI PERMBARIMOR ZIG Mallakaster 15,000 2017-08-11 2017-08-14 92421310012017 Paga baze PAGESE PER SHERBIMI PERMBARIMOR ZIG(NDALESE NE PAGE PER VALDERTE SALIAJ ) NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) SHERBIMI PERMBARIMOR ZIG Mallakaster 16,000 2017-08-11 2017-08-14 92321310012017 Paga baze PAGESE PER SHERBIMI PERMBARIMOR ZIG(NDALESE NE PAGE PER SELMAN BRACE ) NGA BASHKIA MALLAKSTER
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SHERBIMI PERMBARIMOR ZIG Sarande 8,000 2017-08-09 2017-08-11 11810161082017 Paga baze detyrim permbarimit nga kufiri
    Zyra Arsimore Kurbin (2019) SHERBIMI PERMBARIMOR ZIG Laç 30,000 2017-08-08 2017-08-10 18110111212017 Paga baze ZYRA ARSIMORE PAGUAR NDALESE PER DETYRIM BANKE PER GJIN DACI SIPAS SHKRESES NR1275-15 RREGJIST NR33391 DT 11.09.2015
    Bashkia Konispol (3731) SHERBIMI PERMBARIMOR ZIG Sarande 5,000 2017-08-09 2017-08-10 31421560012017 Shtese page per funksionin ndalese page per Dritan Alizotin nga bashkia konispol, nr egzekutimit 18937 dt 15.09.2016
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 14,000 2017-08-09 2017-08-10 13010140122017 Paga baze 1014012IEVP Vaqarr ndalese nga paga Ilir Osma urdher nr 31279 date n17.08.2015
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 30,800 2017-08-09 2017-08-10 13210140122017 Paga baze 1014012IEVP Vaqarr ndalese nga paga Amir Metollari urdher nr 0504-16 date 06.09.2016
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,400 2017-08-09 2017-08-10 13310140122017 Paga baze 1014012IEVP Vaqarr ndalese nga paga Bujar Koka urdher nr 2009-15 date 21.01.2016
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 55,800 2017-08-09 2017-08-10 13110140122017 Paga baze 1014012IEVP Vaqarr ndalese nga paga Batjar Hadushaj urdher nr 12537 date 31.05.2016
    Bashkia Kavaja (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 10,000 2017-08-08 2017-08-09 100421180012017 Paga baze BASHKIA KAVAJE PAGESE NGA PAGA E FISNIK GJONI SIPAS URDHER VENIE SEKUESTRO EKZEKUTIVE NR 12723 DT 02.06.2016
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 33,693 2017-08-03 2017-08-08 18110111052017 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim kesti kredie ndalur nga paga e Ermira Saraci sipas Vendimit nr.676, dt.04.11.2015 per muajin Korrik 2017
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 25,080 2017-08-03 2017-08-08 17810111052017 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim kesti kredie ndalur nga paga e Anila Shebeku sipas Vendimit nr.07098, dt.28.03.2012 per muajin Korrik 2017
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 28,000 2017-08-07 2017-08-08 15410110332017 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE EKZEKUTIM VENDIM GJYKATE NR. 3624DT. 29.06.2015
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 25,000 2017-08-07 2017-08-08 15610110332017 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE EKZEKUTIM VENDIM GJYKATE NR. 3759 DT. 05.10.2012