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.

    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
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 25,000 2017-09-13 2017-09-14 27110110152017 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA LICOLLARI GUSHT 2017
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2017-09-13 2017-09-14 11310050152017 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE NDALESE PAGE,KTHIM KREDIE ;U.EKZEKUTIMI 309 AKT DT.09.04.2012 GJ.RRETHIT KORCE;SHKRESA NR.2034 DT.14.04.2015
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-09-12 2017-09-13 23110140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ BENAR DEDAJ SIPAS URDHER EKZEK NR.2435 DT.08.02.2017 NDALESE PER GUSHT 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 9,000 2017-09-12 2017-09-13 23310140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ MIRASH PBRAHIMI SIPAS URDH EKZEK NR.260 DT.10.01.2017 NDALESA GUSHT 2017
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 34,388 2017-09-12 2017-09-13 22810160312017 Paga baze DREJTORIA E POLICISE LEZHE PAG NDALESA TE VIKTOR MALÇIT SIPAS URDHER NR 15418 DT 09.12.2015
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-09-12 2017-09-13 23410140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ EDMOND NDOJA SIPAS URDH EKZEK NR.6081 DT.02.11.2016 PERIUDHA GUSHT 2017
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 26,982 2017-09-12 2017-09-13 23010160312017 Paga baze DREJTORIA E POLICISE LEZHE PAG NDALESA TE NDUE MEDHES SIPAS URDHER EKZEKUTIMI NR 4737 DT 15.04.2016,VENDIM NR 1158 DT 03.05.2012
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-09-12 2017-09-13 22610140082017. Paga baze BURGU LEZHE LIK DETYRIMET NDAJ LEK GJECI SIPAS URDH EKZEK NR.5680 DT.06.05.2016 PERIUDHA GUSHT 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-09-12 2017-09-13 22310140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ FISNIK AGUSHI SIPAS URDH EKZEK NR.2227 DT.03.02.2016 PERIUDHA GUSHT 2017
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 35,279 2017-09-12 2017-09-13 23110160312017 Paga baze DREJTORIA E POLICISE LEZHE PAG NDALESA TE PETRIT ÇOBES SIPAS URDHER EKZEKUTIMI NR 12371 DT 20.09.2016,VENDIM NR E/100
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2017-09-08 2017-09-11 24221290122017 Shpenzime te tjera personeli 2129012 QENDRA E ARSIMIT LU per sa lik debitor per detyrim Fiqirete Vogli ndaj Raiffeisen Banka ,vendimi nr.2794 dt.15.02.2016,ndalesa nga listepagesa gusht 2017
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2017-09-06 2017-09-08 7321030032017 Paga baze Nd. Sherbimeve Publike (2103003) likujdim ndalese per shlyerje kredie nga paga Gusht 2017 per punonjesin Sefedin Lala.
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2017-09-07 2017-09-08 16110130652017 Paga baze Spitali Bulqize(1013065) likujdim ndalese per shlyerje kredie nga borderoja Gusht 2017 per punonjesen Benereta Lala.
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 21,998 2017-09-07 2017-09-08 16810110962017 Paga baze 1011096 ZYRA ARSIMORE KRUJE MASE SEKUESTRO URDHER EKZEKUTIMI NR AKTI 106 DT 02.06.2016LIST PAGESA 1-31.08.2017 DT 04.09.2017
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2017-09-06 2017-09-07 13721110182017 Paga baze Q E A Fier 2111018 sekuestro page Bardhe Marku
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2017-09-06 2017-09-07 10510140072017 Paga baze 1014007 Burgu Peqin Likujduar Ndalesa ne listepagesen Gusht 2017 per punonjesin Gugash Salliu per llogari te Sherbimit permbarimor CORREKTOR Tirane
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2017-09-05 2017-09-06 36521220172017 Shtese page per funksionin 2122017-NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE LIKUIDIM DETYRIM PERMBARIMI T.VILA GUSHT 2017
    Reparti Ushtarak Nr.6620 Tirane (3535) CORRECTOR Tirane 16,539 2017-09-05 2017-09-06 33210170902017 Paga baze 1017090, rep ushtarak 6620, sekuestro page gusht 2017, urdh sek 2027 dt 28.1.16, urdher gjykate nr 3014 dt 2.6.11
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 28,624 2017-09-05 2017-09-06 27710110352017 Paga baze Dr. Arsimore Qytet pages ekz v gjyqi 4416 dt 22.6.2015 shk 6865 dt 23.5.2016 bord 31.8.2017 Etleva Shpani
    Reparti i NSH Tirane (3535) CORRECTOR Tirane 10,000 2017-09-05 2017-09-06 23810160122017 Paga baze Reparti NSH Tirane,lik pagese gusht permbarimore vehbi dalliu,