Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Supplier 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 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
    Drejtoria Arsimore Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 24,000 2017-06-14 2017-06-15 19210110082017 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
    Drejtoria Arsimore Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 10,000 2017-06-14 2017-06-15 18910110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Zarif Tabaku moslikujdim kredie vendim 6646dt 1.1.2014, urdher adm 123 dt 4.52016
    Bashkia Ballsh (0924) SHERBIMI PERMBARIMOR ZIG Mallakaster 32,000 2017-06-14 2017-06-15 69421310012017 Paga baze PAGESE PER SHERBIMI PERMBARIMOR ZIG(NDALESE NE PAGE PER SELMAN BRACE ) NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) SHERBIMI PERMBARIMOR ZIG Mallakaster 45,000 2017-06-14 2017-06-15 69521310012017 Paga baze PAGESE PER SHERBIMI PERMBARIMOR ZIG(NDALESE NE PAGE PER VALDETE SALIAJ ) NGA BASHKIA MALLAKSTER
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) SHERBIMI PERMBARIMOR ZIG Tirane 59,337 2017-06-14 2017-06-15 9710940022017 Paga baze Drejt.Pergj.Aluiznit detyrim urdher sek nr 353/11 dat 01.04.2016
    Bashkia Roskovec (0909) SHERBIMI PERMBARIMOR ZIG Fier 6,375 2017-06-13 2017-06-14 40221130012017 Te tjera materiale dhe sherbime speciale SEKUESTRO PER NEXHIP PASHAJ UEGZ 62-2015 DT 06/11/2015
    Zyra Arsimore Kurbin (2019) SHERBIMI PERMBARIMOR ZIG Laç 24,000 2017-06-09 2017-06-14 13810111212017 Paga baze Zyra Arsimore Kurbin paguar ndalese per detyrim banke per Nafie Lika sipas shkreses nr 1275-15 rregj nr 33391 dt 11.09.2015
    Zyra Arsimore Kurbin (2019) SHERBIMI PERMBARIMOR ZIG Laç 32,000 2017-06-09 2017-06-14 13710111212017 Paga baze Zyra Arsimore Kurbin paguar ndalees per detyrim banke Gjin Doci sipas shkrese nr 1275-15 rregjist 33391 dt 11.09.2015
    Aparati Qendror INSTAT (3535) SHERBIMI PERMBARIMOR ZIG Tirane 23,295 2017-06-13 2017-06-14 37610500012017 Paga me kontrate per kohe te kufizuar INSTAT detyrime permbarimore urdher nr 219/1 dt 13.02.2016 liste pagese mars,prill,maj 2017
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 25,000 2017-06-12 2017-06-13 11010110332017 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE EKZEKUTIM VENDIM GJYKATE NR. 3759 DT. 05.10.2012
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 28,000 2017-06-12 2017-06-13 10910110332017 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE EKZEKUTIM VENDIM GJYKATE NR. 3264 DT. 29.06.2015
    Bashkia Memaliaj (1134) SHERBIMI PERMBARIMOR ZIG Tepelene 51,422 2017-06-12 2017-06-13 13521430012017 Paga baze NDALESE NGA PAGA PRILL-MAJ SHAHIN DERVISHI B. MEMALIAJ
    Nd-ja Pastrim Gjelbrimit (0202) SHERBIMI PERMBARIMOR ZIG Berat 5,000 2017-06-08 2017-06-12 9321020032017 Paga baze 2102003 Nd.Gjelberimit berat pagese debitor nga Pranvera Berisha
    Reparti Ushtarak Nr.4300 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 642,240 2017-06-09 2017-06-12 45710170512017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017051, rep usharak 4001, vendim gjyqi emela hoxha, autor.sek.pergj.MM 3313/3 dt 29.5.17, VGJAP 4512 dt 15.12.16, shkr.ZP 4964 dt 2.5.17
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 7,500 2017-06-08 2017-06-09 5521660012017 Paga baze Nd.Pastrim Gjelberim Kamez 2017 urdher ekzekutim per N.Ibrahimi nr.2167 dt 05.05.2014
    Reparti i NSH Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 25,000 2017-06-08 2017-06-09 13510160122017 Paga baze Reparti NSH Tirane, pagese permbarimore,arben zela,maj 2017
    Reparti Ushtarak Nr.4300 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 44,700 2017-06-08 2017-06-09 44610170512017 Paga baze 1017051, rep usharak 4001, vendim gjyqi ndalese page maj 17, vendim 1515 dt 11.3.15 gjyk.reth.tir.
    Bashkia Tirana (3535) SHERBIMI PERMBARIMOR ZIG Tirane 37,628 2017-06-07 2017-06-09 135121010012017 Paga baze 2101001 Bashkia Tirane Ndalese nga paga Griselda Gjika Urdher 14532 28.06.2016
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2017-06-08 2017-06-09 5210160162017 Paga baze 1016016 REPARTI DELTA FORCE DETYRIM NDAJ NBG BANK MAJ 2017 KLEANTHI LELAJ DEBITOR
    Spitali Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 5,000 2017-06-07 2017-06-08 31310130162017 Paga baze 1013016 Spitali Civil Elbasan ndalese per shlyerje detyrimi ndaluar Nikoleta Gogunja sipas vendimit te sekuestros 1393