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
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  • Supplier List
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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
    Drejtoria Arsimore Durres (0707) SHERBIMI PERMBARIMOR ZIG Durres 24,150 2017-08-04 2017-08-07 22410110072017 Paga baze 10110072017 DREJT.ARSIMORE DURRES LIK DETYRIM NDAJ RAIFF BANKE SIPAS VENDIMIT NR 2744 DT 05.05.2016 G.KROI
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHERBIMI PERMBARIMOR ZIG Fier 17,111 2017-08-04 2017-08-07 14410141052017 Shtese page per gradat ushtarake IEVP(Burgu) Fier 1014105 ndalese ne page Julian Kamberaj korrik 2017
    Reparti i NSH Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 25,000 2017-08-04 2017-08-07 20110160122017 Paga baze Reparti NSH Tirane,pagese Debitor Arben Zela korrik 2017
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2017-08-04 2017-08-07 57810160042017 Paga baze 1016004, garda e republikes ,KEST KREDIE BORDERO KORRIK lulzim mjekra
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 14,000 2017-08-04 2017-08-07 574110160042017 Paga baze 1016004, garda e republikes lik kest kredie,listepagese korrik 2017
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,158 2017-08-04 2017-08-07 57910160042017 Paga baze 1016004, garda e republikes ,KEST KREDIE BORDERO KORRIK SELIM NEBOLLI BORDERE
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2017-08-04 2017-08-07 8810160162017 Paga baze 1016016 REPARTI DELTA FORCE DETYRIM NDAJ NBG BANK qershor 2017 KLEANTHI LELAJ DEBITOR
    Qarku Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 20,000 2017-08-03 2017-08-04 11720490012017 Shtese page per funksionin Qarku Fier 2049001 ndalese ne page per Irma Bocova korrik 2017, listepagese
    Bashkia Maliq (1515) SHERBIMI PERMBARIMOR ZIG Korçe 10,000 2017-08-03 2017-08-04 38221680012017 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE AUREL ZENOLLARI SIPAS SHKRESES SE DHOMES PERMBARIMORE NR 10432 DAT 20.03.2015
    Bashkia Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 20,000 2017-08-02 2017-08-04 66021250012017 Shtese page per funksionin 2125001 detyrim monetar (Kudusi Kastrati) muaji qershor-korrik 2017urdher 211dt 11.04.2016
    Bashkia Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 14,280 2017-08-02 2017-08-04 66121250012017 Shtese page per funksionin 2125001 detyrim monetar (lulzim Shaqir Hajdari) muaji qershor-korrik 2017urdher 492dt 26.09.2016
    Bashkia Kucove (0217) SHERBIMI PERMBARIMOR ZIG Kuçove 50,000 2017-08-03 2017-08-04 71621240012017 Paga baze 2124001 debitor te zig nga bashkia / pmnzh korrik 2017romeo xhelili
    Drejtoria Arsimore rrethit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 28,000 2017-08-03 2017-08-04 20910110362017 Paga baze Dr.Arsim Qarkut ndales paga m korrik 17 shk 1413 dt 28.7.16 urdh 56 dt 28.7.2016 Lulzime Ramollari
    Drejtoria Arsimore rrethit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-08-03 2017-08-04 20410110362017 Paga baze Dr.Arsim Qarkut ndales paga m korrik 17 shk 3451 dt 23.12.2015 shk 1208 dt 5.12.2012 urdh 391 dt 23.12.2015 Sanije Dervishi
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2017-08-03 2017-08-04 24610110382017 Paga baze 1011038 DREJTORIA ARSIMORE NDALESE NGA PAGA MUAJI KORRIK UDHER EKZEKUTIMI NR 708, DT 12.07.2011 PER VALBONA SAKO
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 23,000 2017-08-03 2017-08-04 24510110382017 Paga baze 1011038 DREJTORIA ARSIMORE NDALESE NGA PAGA MUAJI KORRIK UDHER EKZEKUTIMI NR 41649 DT 23.12.2015 PER XHEVDET MUSTAFARAJ
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 16,000 2017-08-03 2017-08-04 24410110382017 Paga baze 1011038 DREJTORIA ARSIMORE NDALESE NGA PAGA MUAJI KORRIK UDHER EKZEKUTIMI NR 13712 DT 14.12.11 PER REZARTA MONE
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 10,000 2017-08-01 2017-08-03 17621290102017 Shpenzime te tjera personeli 2129010 ND.P.PUBLIKE LU per sa lik ndales page per Mentor Taullau,debitore ndaj NBG Bank,shkresa nr.17011 dt.03.08.2016,vendimi nr.188 dt.21.01.2016,sipas listepageses korrik 2017
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2017-08-01 2017-08-03 55321290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci,ne pagen e muajit korrik 2017,shkresa nr.0147 16 dt.24.03.2016
    Spitali Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 19,547 2017-08-02 2017-08-03 42810130222016 Paga baze Spitali Lushnje 1013022 Sa xhirojme ne llog per likujd te permbaruesit sipas shkrese nr.23414 dhe 2588 dt.perkatesisht 12.06.2015 dhe 01.07.2015 ndalur nga paga e Bashkim Mujos per muajin korrik 2017