Treasury Transactions

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 ILIRJAN SHKRELA All 8,468,713.00 75 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
    Reparti Delta Force Vlore (3737) ILIRJAN SHKRELA Vlore 10,000 2014-06-23 2014-06-23 63 1016016 2014 Paga baze 1016016 REP DELTA FORCE VENDIM GJYQI
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ILIRJAN SHKRELA Tirane 6,144,804 2014-06-12 2014-06-16 25610060012014 Shpenzime kompensimi per shpronesim ne te kaluaren MTI,shpenz.gjyq.,det.prapambetur,urdher nr202dt.11.06.2014vendim gjykate nr.2377dt.03.09.2010
    Zyra e Punes Fier (0909) ILIRJAN SHKRELA Fier 16,721 2014-06-13 2014-06-13 12410250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala ZR.Punes1025009 ndales page per Ektor Vrenozi
    Reparti Ushtarak Nr.4300 Tirane (3535) ILIRJAN SHKRELA Tirane 10,575 2014-06-12 2014-06-13 33610170512014 Paga baze 600-REP 4001 debitor,Bajram Kaci,maj 2014,urdhe nr 201 dt 11.02.2014 rep. 4007
    Drejtoria e Policise Tirane (3535) ILIRJAN SHKRELA Tirane 10,000 2014-06-05 2014-06-06 18510160202014 Paga baze Drejtoria e Policise Qarkut Tirane Detyrim maj Prel Kolprecaj
    Drejtoria e Policise Tirane (3535) ILIRJAN SHKRELA Tirane 2,763 2014-06-05 2014-06-06 18710160202014 Paga baze Drejtoria e Policise Qarkut Tirane Detyrim maj 2014,Jolanda Mucaj
    Reparti Ushtarak Nr.1001 Tirane (3535) ILIRJAN SHKRELA Tirane 10,000 2014-06-04 2014-06-04 31910170092014 Paga baze REPARTI 1001 Ndalur ne page maj'14 urdher FT 370 dt.28.03.14
    Reparti Ushtarak nr.6670 Tirane (3535) ILIRJAN SHKRELA Tirane 4,900 2014-06-03 2014-06-03 8110171222014 Te tjera transferta tek individet 606-REP NR 6670 vendim gjyqiu.ekzek. nr 11571 akti dt 10.12.2012, ndaj Lizheta Ali Hasani,
    Zyra e Punes Fier (0909) ILIRJAN SHKRELA Fier 33,442 2014-05-26 2014-05-26 10410250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala Zyra e Punes Fier 1025009 ndales page per Ektor Vrenozin
    Reparti Delta Force Vlore (3737) ILIRJAN SHKRELA Vlore 15,000 2014-05-13 2014-05-13 44 1016016 2014 Paga baze 1016016 REP DELTA FORCE VENDIM GJYQI
    Drejtoria e Policise Tirane (3535) ILIRJAN SHKRELA Tirane 2,763 2014-05-07 2014-05-07 14510160202014 Paga baze Drejtoria e Policise Qarkut detyrim per muajin prill 2014 Jolanda Mucaj
    Drejtoria e Policise Tirane (3535) ILIRJAN SHKRELA Tirane 10,000 2014-05-07 2014-05-07 14310160202014 Paga baze Drejtoria e Policise Qarkut detyrim per muajin prill 2014 Prel Kolprecaj
    Reparti Ushtarak Nr.4300 Tirane (3535) ILIRJAN SHKRELA Tirane 10,575 2014-05-06 2014-05-07 27910170512014 Paga baze 600-REP 4001 debitor,Bajram Kaci,Prill 2014,urdhe nr 201 dt 11.02.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) ILIRJAN SHKRELA Tirane 10,000 2014-05-05 2014-05-06 24210170092014 Paga baze Rep Ushtarak 1001 ndalur ne page per zyren e permbarimit,listpagesa muaji prill,UFT nr 370 dt 28.03.2014,Kreshnik Hasandocaj
    Zyra e Punes Fier (0909) ILIRJAN SHKRELA Fier 16,721 2014-04-23 2014-04-24 7510250092014 Kompensim papunesie per personat e siguruar ZR Punes1025009 ndales page perEktor T Vrenozi
    Drejtoria e Policise Tirane (3535) ILIRJAN SHKRELA Tirane 10,000 2014-04-09 2014-04-09 10610160202014 Paga baze Drejtoria e Policise Qarkut detyrim per muajin mars 2014 Prel Kolprecaj
    Drejtoria e Policise Tirane (3535) ILIRJAN SHKRELA Tirane 2,763 2014-04-09 2014-04-09 10910160202014 Paga baze Drejtoria e Policise Qarkut detyrim per muajin mars 2014 Jolanda Mucaj
    Bashkia Kamez (3535) ILIRJAN SHKRELA Tirane 2,000 2014-04-08 2014-04-09 10221660012014 Shpenzime per kompensime te tjera te papaguara Bashkia Kamez Vendim gjyqi per Reshat Selmanllari shkrese 745 dt 07.03.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) ILIRJAN SHKRELA Tirane 21,150 2014-04-07 2014-04-07 16710170512014 Paga baze 600-REP 4001 debitor,Bajram Kaci,Shkurt Mars 2014,urdhe nr 201 dt 11.02.2014
    Reparti Delta Force Vlore (3737) ILIRJAN SHKRELA Vlore 35,000 2014-04-04 2014-04-04 321016016 2014 Paga baze 1016016 REP DELTA FORCE VENDIM GJYQI