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 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
    Qendra Arsimore Pogradec (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 10,000 2017-08-02 2017-08-03 29821360212017 Paga baze 2136021 QENDRA ARSIMORE E BASHKISE POG LIKNDALESA NGA PAGA KORRIK 2017,SIPAS LIST PAGESES DT 31.07.2017 PER KRENAR CEKICI , PER SEKUESTRO NR= 192-15 REGJ NR=19290PROT DT 21.09.2016,URDHER EKZEKUTIMI NR= 6540 DT 05.12.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 13,530 2017-08-02 2017-08-03 31210170902017 Paga baze Reparti ushtarak 6620, ndalese nga paga korik 2017,urdher sekuestro 360-15 dt 23.3.16, urdher komandanti 4614 dt 7.10.16
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 14,000 2017-08-02 2017-08-03 961101304920171 Paga baze 1013049 QSUT Pagese korrik 17 debitori M.B.Parllaku, urdher nr 2717 akti dt 4.5.15, prot nr 21050 dt 29.5.17
    Q.SH.A.M.T. Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-08-02 2017-08-03 18110160072017 Paga baze qend sherb Adm mjet Transp, ndalese ne page BURHAN HOXHA
    Q.SH.A.M.T. Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 12,000 2017-08-02 2017-08-03 18210160072017 Paga baze qend sherb Adm mjet Transp, ndalese ne page AGIM LIKA
    Reparti Ushtarak Nr.5001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 22,000 2017-08-02 2017-08-03 27410170812017 Paga baze 1017081, komanda e dok e stervijes, ndalur nga pagat korrik 2017, urdher per venie sekuestro 2038-15 dt 4.1.16, vendi mnr 9209 dt 4.1.16 urdher nr 1409/1 1409/2 dt 11.8.16 per E. Hodaj listpagese 2017
    Drejtoria e Pergjithshme e burgjeve (3535) SHERBIMI PERMBARIMOR ZIG Tirane 22,699 2017-08-02 2017-08-03 40710140482017 Shtese page per gradat ushtarake Drejtoria Pergjth Burgjeve Ndalese nga paga Koco Prifti urdher nr 5082/2 date 03.08.2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-08-02 2017-08-03 962101304920171 Paga baze 1013049 QSUT Pagese debitori Z.A.Gapi Korrik 17, urdher ekzek vendim i nr 2198 dt 13.5.2009, prot 19712 dt 22.5.15
    Q.SH.A.M.T. Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-08-02 2017-08-03 18310160072017 Paga baze qend sherb Adm mjet Transp, ndalese ne page oltion kapaj
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 19,500 2017-08-02 2017-08-03 960101304920171 Paga baze 1013049 QSUT Pagese debitori Gj.P.Tosku Korrik 17, urdher Ekz 4348 dt 23.6.15, nr d permb 1498-15 dt 16.7.15
    Burgu 325 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 21,000 2017-08-02 2017-08-03 12410140112017 Paga baze 2017 I.E.V.P ALI DEMI TIRANE ndalese nga paga Shkelqim Fejza urdher nr 01746 date 20.01.2016
    Gjykata Administrative e Shkalles se Pare Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 32,677 2017-08-02 2017-08-03 14110290482017 Paga baze 1029048 Gjykata Tirane,ndalese page korrik 2017 ALMA DUSHKU ndale per iurdh ekzek shkres 2188 dt 03.03.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 26,200 2017-08-02 2017-08-03 34410940012017 Shtese page per funksionin MZHU detyrim vendim gjykate nr 502 dt 10.02.2004 urdher nr 5476 dt 20.10.2015
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2017-08-02 2017-08-03 958101304920171 Paga baze 1013049 QSUT Pagese debitori M.P.Naco, Vendim nr 1681 dt 1.4.11, prot nr 25504 dt 29.6.15, pagese korrik 17
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2017-08-02 2017-08-03 959101304920171 Paga baze 1013049 QSUT Pagese Korrik 17 debitori A.E.Dosti, urdher nr 1461 dt 28.3.11, prot nr 24016 dt 17.6.15, pagese qershor -17
    Zyra Arsimore Devoll (1505) SHERBIMI PERMBARIMOR ZIG Devoll 20,000 2017-08-01 2017-08-02 18610111112017 Paga baze ZYRA ARSIMORE DEVOLL PAGESE PER SHERBIMI PERMBARIMOR ZIG NDALESE PERMBARIMORE AURELA MULLAMAKE MUAJI KORRIK 2017
    Prefektura e qarkut Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2017-08-01 2017-08-02 11910160602017 Paga baze 1016060 Prefektura ndalese page per punonjesin Flamur Reci, urdher prefekti te qarkut Diber, nr 27 dt 31.07.2015
    Drejtoria Arsimore Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 24,000 2017-08-01 2017-08-02 26610110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Eglantina cuni vendim 2638 dt 23.4.2015 urdher adm 741/4 dt 1.3.2016
    Drejtoria Arsimore Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 10,000 2017-08-01 2017-08-02 26310110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Zarif Tabaku moslikujdim kredie vendim 6646dt 1.1.2014, urdher adm 123 dt 4.5.2016
    I.E.D.P Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 28,207 2017-08-01 2017-08-02 9610141042017 Shtesa page te tjera 1014104 IEVP debitor Z, Abedin Fejzo korrik 2017