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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CORRECTOR All 20,682,598.00 1,108 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
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2017-10-04 2017-10-05 18010130652017 Paga baze Spitali Bulqize(1013065) likujdim ndalese per shlyerje kredie nga borderoja Shtator 2017 per punonjesen Benereta Lala.
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 24,408 2017-10-04 2017-10-05 20210141052017 Paga baze IEVP(Burgu) Fier 1014105 ndalese ne page Bardhyl Musaj shtator 2017
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 32,699 2017-10-04 2017-10-05 25910160312017 Paga baze DREJTORIA E POLICISE LEZHE PAG NDALESA TE VIKTOR MALQIT SIPAS URDHER NR 15418 DT 09.12.2015
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 31,811 2017-10-04 2017-10-05 26210160312017 Paga baze DREJTORIA E POLICISE LEZHE PAG NDALESA TE PETRIT COBA SIPAS URDHER NR 12371 DT 20.09.2016
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 26,982 2017-10-04 2017-10-05 26110160312017 Paga baze DREJTORIA E POLICISE LEZHE PAG NDALESA PER NDUE MEDHA SIPAS URDHER NR 4737 DT 15.04.2016
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2017-10-04 2017-10-05 7921320012017 Paga baze Nd. Sherb. Bashk. Mat (2132005) Lik. Ndalese ne page z. Ismail Beta per Urdh. Venie Sek. Nr.9112 Prot. Dt.02.09.2015.
    Qendra spitalore universitare "Nene Tereza" (3535) CORRECTOR Tirane 9,293 2017-10-04 2017-10-05 142010130492017 Paga baze Q.S.U.T 1013049- Pagese debitori per F. nika Kastrati, urdherekzekutimi n 906 dt 11.3.11, nr prot n 167 dt 5.1.15 pagese shtator 17
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2017-10-03 2017-10-04 8021030032017 Paga baze Nd. Sherbimeve Publike (2103003) likujdim ndalese per shlyerje kredie nga paga Shtator 2017 per punonjesin Sefedin Lala.
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2017-10-03 2017-10-04 15721110182017 Paga baze Q E A Fier 2111018 sekuestro page Bardhe Marku
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2017-10-03 2017-10-04 15921110182017 Paga baze Q E A Fier 2111018 sekuestro page Dallandyshe Vrenozi
    Bashkia Rreshen (2026) CORRECTOR Mirdite 10,000 2017-10-03 2017-10-04 79421330012017 Paga baze Bashkia Mirdite likuj sipas shkres nr 1378 dt 04.11.2016 per Gjet Mark Shkurtin muaji shtator 2017
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2017-10-03 2017-10-04 12010140072017 Paga baze 1014007 Burgu Peqin Likujduar Ndalesa ne listepagesen Shtator 2017 per punonjesin Gugash Salliu per llogari te Sherbimit permbarimor CORREKTOR Tirane
    Reparti Ushtarak Nr.6620 Tirane (3535) CORRECTOR Tirane 16,539 2017-10-03 2017-10-04 38510170902017 Paga baze 1017090, rep ushtarak 6620, sekuestro page shtator 2017, urdh sek 2027 dt 28.1.16, urdher gjykate nr 3014 dt 2.6.11
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,624 2017-10-03 2017-10-04 30710110352017 Paga baze Dr. Arsimore Qytet pages ekz v gjyqi 4416 dt 22.6.2015 shk 6865 dt 23.5.2016 bord 30.9.2017 Etleva Shpani
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2017-10-02 2017-10-03 43721220172017 Shtese page per funksionin 2122017-NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE LIKUIDIM DETYRIM PERMBARIMI T.VILA SHTATOR 2017
    Drejtoria Vendore e Policise Shkoder (3333) CORRECTOR Shkoder 26,132 2017-10-02 2017-10-03 20110160212017 Shtese page per gradat ushtarake DREJTORIA POLICISE SHKODER NDALES NGA PAGA GJYKATE nr 7394 dt 09.10.2015
    INUK (3535) CORRECTOR Tirane 15,000 2017-09-21 2017-09-22 40010161302017 Paga baze 1016130 IKMT pagese pembarimore blendi kovi, shtator vendim 3179 dt 7.7.2009, urdher 224 dt 1.11.16, sekustro 11250 dt 24.08.16
    Bashkia Bilisht (1505) CORRECTOR Devoll 42,000 2017-09-20 2017-09-21 45721050012017 Paga baze BASHKIA DEVOLL PAGESE PER CORECTOR PER NDALESE PAGE ZNJ MIRJANA SHURDHO BORDERO SHKURT- GUSHT 2017 NR SHKRESE 2881 DT 17.02.2016 NR URDH KRYETARI 2364 DT 20.09.2017
    INUK (3535) CORRECTOR Tirane 15,000 2017-08-14 2017-09-15 34310161302017 Paga baze IKMT Lik vend gjyqi per Blendi Kovi vend gjyk 3179 dt 07.07.2009 urdh 224 dt 01.11.2016
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 16,400 2017-09-13 2017-09-14 24210130592017 Paga baze 1013059 Spitali Psikiatrik Detyrim kthim kredie ndalese zj.Greta Kolgjini shkrese e shoq.permb.2822 dt.29.4.2015