Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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  • 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
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-07-11 2017-07-12 16510140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ BENARI DEDAJ SIPAS URDH EKZEK NR.2435 DT.08.02.2016,PER PERIUDHEN QERSHOR 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-07-11 2017-07-12 16710140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ EDMOND NDOJA SIPAS URDH EKZEK NR.6081 DT.11.09.2016,URDHER NDALESE NGA DREJTORIA NR.13734 DT.02.11.2016 PERIUDHA QERSHOR 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-07-11 2017-07-12 16110140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ LEK GJECI SIPAS URDH EKZEK NR.5680 DT.06.05.2016 NDALESE PER QERSHOR 2017
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2017-07-10 2017-07-11 8210050152017 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE NDALESE PAGE A.BABASULI,KTHIM KREDIE ;U.EKZEKUTIMI 309 AKT DT.09.04.2015 GJ.RRETHIT KORCE;SHKRESA NR.2034 DT.14.04.2015
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 31,709 2017-07-10 2017-07-11 17610160312017 Paga baze DREJTORIA E POLICISE LEZHE LIK DETYRIMET NDAJ VIKTOR MALCI SIPAS URDHR. NR.15418 DT.09.12.2015
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 32,871 2017-07-10 2017-07-11 17910160312017 Paga baze DREJTORIA E POLICISE LEZHE LIK DETYRIMET NDAJ PETRIT COBA SIPAS VENDIM NR.E/100 REGJ
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 26,982 2017-07-10 2017-07-11 17810160312017 Paga baze DREJTORIA E POLICISE LEZHE LIK DETYRIMET NDAJ NDUE MEDHA SIPAS VENDIM 1158 DT.03.05.2012
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2017-07-07 2017-07-11 18621290122017 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 qershor 2017
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2017-07-10 2017-07-11 11510140092017 Paga baze 1014009 Burgu 313 J. Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 28,624 2017-07-07 2017-07-10 23010110352017 Paga baze Dr Arsimore Qytet Lik vend gjyqi per Etleva Shpani vend gjyk 4416 dt 22.06.2015 liste
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2017-07-04 2017-07-06 5321030032017 Paga baze Nd. Sherbimeve Publike (2103003) likujdim ndalese per shlyerje kredie nga paga Qershor 2017 per punonjesin Sefedin Lala.
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 23,598 2017-07-05 2017-07-06 12810141052017 Paga baze IEVP(Burgu) Fier 1014105 ndalese ne page Bardhyl Musaj qershor 2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2017-07-04 2017-07-05 29621220172017 Shtese page per funksionin 2122017-NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE LIKUIDIM DETYRIM PERMBARIMI T.VILA QERSHOR 2017
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2017-07-04 2017-07-05 5221320052017 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 2017-07-04 2017-07-05 54221330012017 Paga baze Bashkia Mirdite likuj sipas urdhe ekzekutimit mr 1378 dt 04.11.2016 per muajin qershor per Gjet Mark Shkurti nr
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2017-07-04 2017-07-05 7610140072017 Paga baze 1014007 Burgu Peqin Likujduar Ndalesa ne listepagesen Qershor 2017 per punonjesin Gugash Salliu per llogari te Sherbimit permbarimor CORREKTOR Tirane
    Reparti Ushtarak Nr.6620 Tirane (3535) CORRECTOR Tirane 16,539 2017-07-04 2017-07-05 26910170902017 Paga baze 1017090, rep ushtarak 6620, sekuestro page qershor 2017, urdh sek 2027 dt 28.1.16, urdher gjykate nr 3014 dt 2.6.11
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2017-07-03 2017-07-04 10621110182017 Paga baze Q E A 2111018 sekuestro page Maj Bardhe Marku
    Drejtoria Vendore e Policise Shkoder (3333) CORRECTOR Shkoder 26,132 2017-07-03 2017-07-04 13610160212017 Shtese page per gradat ushtarake 1016021, DREJTORIA E POLICISE EKZEKUTIM VENDIM GJYKATE NR. 7394 DT. 09.10.2015
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-06-20 2017-06-21 15110140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ EDMOND NDOJA SIPAS URDH EKZEK NR.6081 DT.02.11.2016 PER PERIUDH MAJ 2017