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
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 16,400 2017-08-04 2017-08-07 21210130592017 Paga baze 1013059 Spitali Psikiatrik Detyrim kthim kredie ndalese zj.Greta Kolgjini shkrese e shoq.permb.2822 dt.29.4.2015
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 20,842 2017-08-04 2017-08-07 14510141052017 Paga baze IEVP(Burgu) Fier 1014105 ndalese ne page Bardhyl Musaj korrik 2017
    Reparti i NSH Tirane (3535) CORRECTOR Tirane 13,625 2017-08-04 2017-08-07 20410160122017 Paga baze Reparti NSH Tirane,pagese Debitor Vehbi Dalliu korrik 2017
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2017-08-03 2017-08-04 14010130652017 Paga baze Spitali Bulqize(1013065) likujdim ndalese per shlyerje kredie nga borderoja Korrik 2017 per punonjesen Benereta Lala.
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2017-08-03 2017-08-04 6621030032017 Paga baze Nd. Sherbimeve Publike (2103003) likujdim ndalese per shlyerje kredie nga paga Korrik 2017 per punonjesin Sefedin Lala.
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2017-08-03 2017-08-04 10110050152017 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2017-08-03 2017-08-04 34221220172017 Shtese page per funksionin 2122017-NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE LIKUIDIM DETYRIM PERMBARIMI T.VILA MUAJI KORRIK 2017
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2017-08-03 2017-08-04 6021320052017 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.
    Bashkia Rreshen (2026) CORRECTOR Mirdite 10,000 2017-08-02 2017-08-03 63921330012017 Paga baze Bashkia Mirdite sa likuj sipas urdhe ven sekues nr 13785 dt 04.11.2016 perGjet Mark Shkurtin per muajin Korrik 2017
    Drejtoria Vendore e Policise Shkoder (3333) CORRECTOR Shkoder 26,132 2017-08-01 2017-08-03 16010160212017 Shtese page per gradat ushtarake DREJTORIA POLICISE SHKODER NDALES NGA PAGA GJYKATE nr 7394 dt 09.10.2015
    Qendra spitalore universitare "Nene Tereza" (3535) CORRECTOR Tirane 9,293 2017-08-02 2017-08-03 95510130492017 Paga baze 1013049 QSUT Pagese debitori F.Nika, korrik 17, Urdher ekzekutimi nr 906 akti dt 11.3.11, prot 167 dt 5.1.16
    Reparti Ushtarak Nr.6620 Tirane (3535) CORRECTOR Tirane 16,539 2017-08-02 2017-08-03 31110170902017 Paga baze 1017090, rep ushtarak 6620, sekuestro page korik 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 2017-08-02 2017-08-03 25410110352017 Paga baze Dr. Arsimore Qytet pages ekz v gjyqi 4416 dt 22.6.2015 shk 6865 dt 23.5.2016 bord 31.7.2017 Etleva Shpani
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2017-08-01 2017-08-02 9210140072017 Paga baze 1014007 Burgu Peqin Likujduar Ndalesa ne listepagesen Korrik 2017 per punonjesin Gugash Salliu per llogari te Sherbimit permbarimor CORREKTOR Tirane
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2017-07-17 2017-07-18 147521230012017 Paga baze 2123001 BASHKIA KRUJE sa lik shp permbarimi sipas urdh ekzek nr 7250 dt 11.12.2013 ndaluar Laje Plloci ne listepagesen e muajit qershor 2017
    INUK (3535) CORRECTOR Tirane 15,000 2017-07-17 2017-07-18 31810161302017 Paga baze IKMT pagese permbarimore blendi kovi, v gj adm 3179 dt 7.7.2009, urdher 224 dt 1.11.16, urdher 11250 dt 24.8.16,korrik
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 16,400 2017-07-13 2017-07-14 19710130592017 Paga baze 1013059 Spitali Psikiatrik Detyrim kthim kredie ndalese zj.Greta Kolgjini shkrese e shoq.permb.2822 dt.29.4.2015
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 21,998 2017-07-12 2017-07-13 13210110962017 Paga baze 1011096 ZYRA ARSIMORE KRUJE SA LIK URDH EKZEKUTIM NR 106 DT 2.6.2016 EDMOND PERLIKA NDALUAR NE LISTEPAGESEN E MUAJIT QERSHOR 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-07-11 2017-07-12 15810140082017 Paga baze BURGU LEZHE PAGUAN DETYRIMET NDAJ FISNIK AGUSHI SIPAS URDH EKZEK NR.2227 DT.03.02.2016,PERIUDHA QERSHOR 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-07-11 2017-07-12 16610140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ MIRASH PBRAHIMI SIPAS URDH EKZEK NR.260 DT.10.01.2017 NDALESA QERSHOR 2017