Treasury Transactions

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.
    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 115,425,939.00 936 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
    Spitali Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 6,000 2014-07-01 2014-07-02 35110130192014 Paga baze SPITALI KORCE NDALESE PAGE PER XH.GURISHTA SIPAS CESHTJES NR.144-13 REGJ DT 19.03.2013
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 10,000 2014-07-01 2014-07-02 13010160302014 Shtese page per pune ne turne te dyta dhe te treta 1016103 Drejt rajonale kufirit detyrim financiar per Zenel Zek Brasha
    Bashkia Tirana (3535) SHERBIMI PERMBARIMOR ZIG Tirane 34,414 2014-07-02 2014-07-02 53821010012014 Paga baze Bashkia Tirane sherbim permbarimor urdher griselda gjika
    Drejtoria Rajonale Tatimore Berat (0202) SHERBIMI PERMBARIMOR ZIG Berat 10,000 2014-07-01 2014-07-02 11110100422014 Paga baze drejtoria e tatimeve berat ndalese artan spahiu per fondin besa
    Reparti Ushtarak Nr.1320 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 30,000 2014-07-02 2014-07-02 17610170922014 Paga baze 600-REP 7001 Engjell Sulstarova,Safet Hoxha, vendim sekuestro,urdher nr 33609 dt 02.11.2012,459 dt 27.11.2012 ,MUAJI qershor 2014
    Kontrolli i Larte i Shtetit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2014-07-02 2014-07-02 17410240012014 Paga baze 600-Kon.Lart.Shteti ndalese kredie Nefail Xhepexhiut,shkrese nr 865/12,urdher nr 411/1 dt 23.04.2013,qershor 2014
    Zyra Arsimore Kavajë (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 7,500 2014-07-01 2014-07-01 14510111302014 Paga baze ZYRAS ARSIMORE DETYRIM PERMBARIMORE QERSHOR 2014 I MERITA KOKES
    Komuna Luz I Vogel (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 17,000 2014-07-01 2014-07-01 13224710012014 Paga baze KOMUNA LUZ PAGES NE FAVOR TE ZYRES PERMBARIMIT NGA AGRON HOXHA PER MUAJIN QERSHOR 2014
    Qendra Ekonomike Arsimit (0909) SHERBIMI PERMBARIMOR ZIG Fier 2,336 2014-07-01 2014-07-01 8721110182014 Paga baze Q E A Fier 2111018 sekuestro page Sami Javori
    Shtepia e foshnjes Durres (0707) SHERBIMI PERMBARIMOR ZIG Durres 12,000 2014-07-01 2014-07-01 11921070192014 Paga baze TDO 0707 SHTEPIA E FOSHNJES/2107019 NDALESE PER ELONA AGARAJ
    Komuna Qukes (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 7,155 2014-07-01 2014-07-01 19325860012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOM.QUKES LB,URDHER SEKUESTRO MBI SHPERBLIM
    Bordi i Kullimit Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 7,300 2014-07-01 2014-07-01 11810050812014 Paga baze 1005081 Bordi Kullimit Lu pagese detyrimi per Vasillaq Kola shk.979-11 nr.regj.12259
    Qendra e zhvillimit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 5,000 2014-07-01 2014-07-01 6921011532014 Paga baze Qendra e Zhv Pellumbat TR detyrim debitor historia xhepaxhi
    Prokuroria e rrethit TIrane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2014-07-01 2014-07-01 10210280022014 Paga baze 600,Prokuroria e Rrethit Tirane urdher ekzekutimi,
    Drejtoria Metrologjise e Kalibrimit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 1,344,537 2014-06-27 2014-06-30 18610041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM vendim gjyqi Gjergj Koroveshi,vendim nr 41-2012-1419 dt 27.03.2012,shkrese MF nr 8123/28 dt 06.06.2014,
    Aparati Drejt.Pergj.Doganave (3535) SHERBIMI PERMBARIMOR ZIG Tirane 257,772 2014-06-26 2014-06-27 54610100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE. lik vend gjyqesor Manfred Shega sipas celjes se Min Fin 8123/1 dt 2.6.2014
    Drejtoria Metrologjise e Kalibrimit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 83,952 2014-06-27 2014-06-27 17110041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM vendim gjyqi Liliana Kulla,vendim nr 1780 dt 06.10.2010,shkrese MF nr 8123/28 dt 06.06.2014,
    Reparti Ushtarak Nr.4300 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 120,553 2014-06-27 2014-06-27 35810170512014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-REP 4001 likujdim vendim gjyqi agron sado shkresa min.fin 8123/32 dt 9.6.14 autorizim MM 8560/2 dt 14.9.14
    Bashkia Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 1,750 2014-06-25 2014-06-26 38121220012014 Pagese paaftesie BASHKIA KORCE ZBATIM V GJYQI NR 41-2012-1094 (SOKOL METI)
    Aparati Ministrise Arsimit e Shkences (3535) SHERBIMI PERMBARIMOR ZIG Tirane 7,720,566 2014-06-25 2014-06-26 23210110012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Min.Arsimit ekzek vend gjyqsor shk 8123/54 dt 12.6.2014 vendim gjyqsor 00-2012-802 dt 13.3.2012 shh 1297 dt 10.1.2014 infosoft system