Treasury Transactions 2015-2018

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Burgu 325 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 21,000 2017-07-05 2017-07-06 10610140112017 Paga baze 1014011 2017 I.E.V.P ALI DEMI NDALESE NGA PAGA SHKELQIM FEJZA URDHER NR 01746 DATE 20.01.2016 urdh titullari 140 dt 30.06.2017
    Bashkia Tirana (3535) SHERBIMI PERMBARIMOR ZIG Tirane 37,628 2017-07-03 2017-07-06 162221010012017 Paga baze 2101001 Bashkia Tirane Sherbimi permbarimor Zig ndaj znj.Griselda Gjika bordero Qershor 2017 U.Ekz 14532 28.06.2016
    Drejtoria Arsimore Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 10,000 2017-07-04 2017-07-05 22510110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Zarif Tabaku moslikujdim kredie vendim 6646dt 1.1.2014, urdher adm 123 dt 4.52016
    I.E.D.P Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 28,190 2017-07-04 2017-07-05 8410141042017 Shtesa page te tjera 1014104 IEVP debitor Z, Abedin Fejzo Qershor 2017
    Drejtoria Arsimore Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 24,000 2017-07-04 2017-07-05 22810110082017 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
    Bordi i Kullimit Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 13,100 2017-07-04 2017-07-05 33510050702017 Paga baze SEKUETRO PAGE PER ELCA HAXHIXHI BORDI I KULLIMIT FIER UP1537 DT 16/03/2016
    Spitali Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 16,191 2017-07-04 2017-07-05 35410130222016 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 Qershor 2017
    Burgu Peqin (0827) SHERBIMI PERMBARIMOR ZIG Peqin 10,000 2017-07-04 2017-07-05 76/110140072017 Paga baze 1014007 Burgu Peqin Likujduar Ndalesa ne listepagesen Qershor 2017 per punonjesin Ardjan Pipa per llogari te Sherbimit permbarimor ZIG Tirane
    Qendra Arsimore Pogradec (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 10,000 2017-07-04 2017-07-05 25121360212017 Paga baze 2136021 QENDRA ARSIMORE E BASHKISE POG LIKNDALESA NGA PAGA QERSHOR 2017,SIPAS LIST PAGESES DT 30.06.2017 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 2017-07-04 2017-07-05 27010170902017 Paga baze Reparti ushtarak 6620, ndalese nga pagat qershor 2017,urdher sekuestro 360-15 dt 23.3.16, urdher komandanti 4614 dt 7.10.16
    Reparti Ushtarak Nr.1001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,198 2017-07-04 2017-07-05 58710170092017 Paga baze Reparti 1001, ndaluar nga paga, sekuestro nr 12700 dt 2.6.2016, lista bashkelidhur
    Drejtoria Arsimore rrethit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 28,000 2017-07-04 2017-07-05 18210110362017 Paga baze Dr.Arsim Qarkut ndales pagese permbarimore qershor lulzime ramollari urdher 56 dt 28.7.16, shkrese 1413 dt 28.7.16
    Reparti Ushtarak Nr.5001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 22,000 2017-07-04 2017-07-05 24410170812017 Paga baze 1017081, komanda e dok e stervijes, ndalese nga pagat E.Hodaj, qershor 17, urdher venie sekuestro 2038-15 dt 4.1.16, vendim gjyk rrethit n 9209 dt 4.1.16, Urdher SHT n 1409/1 dt 1409/2 dt 11.8.16
    Drejtoria Arsimore rrethit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-07-04 2017-07-05 17810110362017 Paga baze Dr.Arsim Qarkut ndales pagese permbarimore qershor, sanije dervishi, urdher 391 dt 23.12.15, shkrese 3451 dt 23.12.15, nr 1208 dt 5.12.2012
    Drejtoria e Pergjithshme e burgjeve (3535) SHERBIMI PERMBARIMOR ZIG Tirane 22,699 2017-07-04 2017-07-05 27610140482017 Shtese page per gradat ushtarake Drejtoria Pergjth Burgjeve Ndalese nga paga Koco Prifti urdher nr 5082/2 date 03.08.2016
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 7,500 2017-07-04 2017-07-05 7321660012017 Paga baze Nd.Pastrim Gjelberim Kamez 2017 urdher ekzekutim per N.Ibrahimi nr.2167 dt 05.05.2014
    Zyra Arsimore Devoll (1505) SHERBIMI PERMBARIMOR ZIG Devoll 20,000 2017-07-03 2017-07-04 16410111112017 Paga baze ZYRA ARSIMORE DEVOLL PAGESE PER SHERBIMIN PERBARIOMOR ZIG PER NDALESE PERMBARIMORE (AURELA MULLAMAKE ) MUAJI QERSHOR 2017
    Prefektura e qarkut Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2017-07-03 2017-07-04 10110160602017 Paga baze 1016060 Prefektura Ndales page punonjesit Flamur Reci,urdh. Prefek. Qarkut Diber nr.27 dt.31.07.15
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 39,000 2017-07-03 2017-07-04 5210161042017 Paga baze 1016104 Dr. Kufirit debitor Zyra e Permbarimit,urdh. ekzek. zyra permbarimore Zig shpk qershor 2017
    Nd-ja Komunale Plazh (0707) SHERBIMI PERMBARIMOR ZIG Durres 5,000 2017-07-03 2017-07-04 7521070152017 Paga baze DETYRIM AGRON QOSE QERSHOR / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707