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 All All 2,157,664,925.00 5,108 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
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) SERJANAJ STUDIO Tirane 9,000 2018-07-10 2018-07-12 9410870162018 Shpenzime gjyqesore 1087016 SEK,TEK UJIT, lik shpenzime gjyqesore , akti nr 28.06.2018 vendim nr 4312/229 dt 12.04.2018,fat nr 26 dt 18.06.2018, seri 31665993
    Universiteti i Tiranes (3535) VIOLETA MULLA (NEZHA) Tirane 48,000 2018-07-09 2018-07-12 22810110392018 Shpenzime gjyqesore UT Rektorati,sh gjyqsore shkre 3170/1 dat 9.7.18 fat 12.1.17 seri 40650049
    Bashkia Tirana (3535) LIRIE KRUJA Tirane 48,000 2018-07-04 2018-07-10 223721010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Likuidim aktin ekspertimit Shkrese 25301 28.06.2018 kerkese padi 41795 15.11.2017
    Gjykata e Apelit Korce (1515) enina leço Korçe 12,000 2018-07-06 2018-07-09 7810290052018 Shpenzime gjyqesore GJYKATA E APELIT KORCE (1029005) PAGESE AVOKATI VERTETIM, FAT.NR.3 DT 02.07.2018, URDHER NR.23 DT 04.07.2018, UB 33654 DT 06.07.2018
    Bordi Rajonal i Kullimit Durres (0707) RAIFFEISEN BANK SH.A Durres 22,800 2018-07-03 2018-07-04 14110050682018 Shpenzime gjyqesore 1005068/DREJTORIA E UJITJES DHE KULLIMIT VENDIM GJYQI SIPAS BORDEROSE
    Bordi Rajonal i Kullimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 24,000 2018-07-03 2018-07-04 14010050682018 Shpenzime gjyqesore 1005068/DREJTORIA E UJITJES DHE KULLIMIT VENDIM GJYQI SIPAS BORDEROSE
    Prefektura e qarkut Elbasan (0808) AGRON DERVISHI Elbasan 12,000 2018-07-03 2018-07-04 16310160622018 Shpenzime gjyqesore 1016062 Prefektura Elbasan shpenzime gjygjesore urdher nr 69 dt 28.06.2018 ft nr 58441665
    Bashkia Tirana (3535) KOZETA CAKA Tirane 26,400 2018-06-19 2018-07-03 209321010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permb Brilant shpk Fat 19821984 dt 07.09.2017 Vendim 310 dt 01.02.2017
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 30,000 2018-07-02 2018-07-03 14310130602018 Shpenzime gjyqesore 1013060 PSIKIATRIA SHPENZIME GJYQESORE ME URDH NR 226 DT 29.06.2018, VENDIM GJYKATA ADMINISTRATIV ENR 1240 DT 22.06.2018, BORDERO
    Bashkia Tirana (3535) E.P.S.A Tirane 192,000 2018-06-25 2018-06-29 212621010012018 Shpenzime gjyqesore 2101001 Bashkia tirane Likuidim Tarife permbarimore Paskal NAska Udhezim 1 04.06.14 Uk 32421/1 20.12.16 VGJTr 520 27.01.12 VGjAp 635 15.03.13 U.Ekz 2465 26.04.13 fat.60075923 05.06.18
    Bashkia Divjake (0922) Jetlir Avdulaj Lushnje 100,000 2018-06-26 2018-06-28 45121470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 per Berti Mone ekzekutim i Vendim Gjykate nr.9394 dt.08.10.2012 te Gjykates se Rrethit Gjyqesor Lushnje ndryshuar me Vendim te Gjykates se Shkalles se Pare Vlore nr.1315 dt.10.04.2014
    Bashkia Divjake (0922) ALIMADHI Lushnje 30,000 2018-06-26 2018-06-28 45321470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 per Filloreta Prifti ekzekutim i Vendim Gjykate nr.60 dt.05.06.2012
    Bashkia Divjake (0922) ALIMADHI Lushnje 30,000 2018-06-26 2018-06-28 45221470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 per Katerina Gorreja ekzekutim i Vendim Gjykate nr.72 dt.04.07.2012
    Agjensia e Mjedisit dhe Pyjeve (3535) BRUNILDA LAZE Tirane 9,000 2018-06-26 2018-06-28 15710260602018 Shpenzime gjyqesore Agjensia Komb e Mjedisit 2018 shn gjyqsore shkres 25.6.18 fat 18.6.18 seri 61546199
    Shkolla e Magjistratures (3535) FATBARDHA KORE Tirane 4,480 2018-06-27 2018-06-28 21510550012018 Shpenzime gjyqesore 1055001-Shkolla Magjistratures rpages vep noteriale ft 62 dt 22.6.2018 ser 52349962 ub 93 dt 22.6.2018
    Agjensia e Mjedisit dhe Pyjeve (3535) SERJANAJ STUDIO Tirane 9,000 2018-06-26 2018-06-28 15810260602018 Shpenzime gjyqesore Agjensia Komb e Mjedisit 2018 shn gjyqsore shkres 25.6.18 fat 18.6.18 seri 31665992
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 1,160,118 2018-06-25 2018-06-26 130 10060672018 Shpenzime gjyqesore 1006067,Drejtoria e Rajonit Jugor.Ekzekutim i vendimit gjyqesor i Gjykates Administrative te Apelit, nr.886(86-2018-1004),dt. 05.03.2018.
    Zyra Arsimore Pogradec (1529) Euglent Osmanaj Pogradec 135,402 2018-06-25 2018-06-26 15910111172018 Shpenzime gjyqesore 1011117 Zyra Arsimore Pogradec likujdon likujdon Shpenzime per Vendime Gjyqesore, Vendim per ekzekutim te detyrueshem nr.302/1 dt.22.02.2018, Gjurme Auditi dt.25.06.2018, Kerkese per stornim ditari nr.96 dt.25.06.2018
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) DK AUDIT Tirane 48,000 2018-06-25 2018-06-26 11110670012018 Shpenzime gjyqesore 1067001 Komisioneri i Sherbimit Civil 2018 Lik akt exspertimi per A Bala urdh 57 dt 21.06.2018 fat 54196036 nr 64 dt 19.06.2018
    Bashkia Berat (0202) HYSEN QOJLE Berat 165,000 2018-06-22 2018-06-25 42821020012018 Shpenzime gjyqesore Bashkia Berat 2102001,pagese per v gjyqesore S Malasi shkrese 490 dt 27.04.2018