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 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 Vendore e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 60,000 2017-06-06 2017-06-07 18010160202017 Paga baze 1016020,drej vendore pol tirane pagese permbarimore,m hysaj, a gjeci, sh sinani, a strati liste pagese maj 2017
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2017-06-06 2017-06-07 18110110382017 Paga baze UDHER EKZEKUTIMI NR 708 DT 12.07.11 PER VALBONA SAKO MAJ DAR 1011038
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 16,000 2017-06-06 2017-06-07 17910110382017 Paga baze UDHER EKZEKUTIMI NR 13712 DT 14.12.11 PER REZARTA MONE DAR 1011038
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 23,000 2017-06-06 2017-06-07 18310110382017 Paga baze UDHER EKZEKUTIMI NR 41649 DT 23.12.15 PER XHEVDET MUSTAFARAJ MAJ DAR 1011038
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,158 2017-06-05 2017-06-06 42110160042017 Paga baze 1016004, garda e republikes PENSION USHQIMOR SELIM NEBOLLI NDALESE NE BORDERO MAJ 2017
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 33,902 2017-06-05 2017-06-06 42010160042017 Paga baze 1016004, garda e republikes PENSION USHQIMOR ORIKEL PELLUMBI NDALESE NE BORDERO MAJ 2017
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2017-06-05 2017-06-06 41910160042017 Paga baze 1016004, garda e republikes PENSION USHQIMOR LULEZIM MJEKRA NDALESE NE BORDERO MAJ 2017
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 14,000 2017-06-05 2017-06-06 41410160042017 Paga baze 1016004, garda e republikes PENSION USHQIMOR BLENDI RAMA NDALESE NE BORDERO MAJ 2017
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-06-05 2017-06-06 5810111372017 Paga me kontrate per kohe te kufizuar 2017 FAKULTETI GJUHEVE TE HUAJA shlyrje detyrimi per J.Demiri, urdhe rTitullari nr 347/1 dt 2.11.15, urdher ekzekutimi nr 22929 dt 102115, dt 10.6.15, listpagese dt 5.6.17
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,105 2017-06-05 2017-06-06 41610160042017 Paga baze 1016004, garda e republikes PENSION USHQIMOR ERIDIAN SHKURTAJ NDALESE NE BORDERO MAJ 2017
    Zyra Arsimore Devoll (1505) SHERBIMI PERMBARIMOR ZIG Devoll 20,000 2017-06-02 2017-06-05 13910111112017 Paga baze ZYRA ARSIMORE DEVOLL PAGES EPER SHERBIMIN PERMBARIMOR AURELA MULLAMAKE BAZUAR TEK LISTEPAGESA E MUAJIT MAJ 2017
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 39,000 2017-06-02 2017-06-05 4010161042017 Paga baze 1016104 Dr. Kufirit Debitor zyra e permbarimit zig ndalese ne bordero Maj 2017Urdher nr.53 dt.22.02.17,urdher nr.75 dt.17.03.17
    Nd-ja Komunale Plazh (0707) SHERBIMI PERMBARIMOR ZIG Durres 20,000 2017-06-02 2017-06-05 5921070152017 Paga baze VENDIM GJYQI F. DAPI DHE A.QOSE / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Maliq (1515) SHERBIMI PERMBARIMOR ZIG Korçe 10,000 2017-06-02 2017-06-05 26121680012017 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE AUREL ZENOLLARI SIPAS SHKRESES SE DHOMES PERMBARIMORE NR 10432 DAT 20.03.2015
    Burgu Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 23,666 2017-06-02 2017-06-05 8710140042017 Paga baze 1014004 i.e.v.p. kruje sa lik shp sipas urdh ekzek nr 650-14 dt 20.08.2014 per vend gjykate 112 dt27.03.2014 ndaluar Oltjon Suta ne listepagesen e dt 01.06.2017
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 33,693 2017-06-01 2017-06-05 13010111052017 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim kesti kredie ndalur nga paga e Ermira Saraci sipas Vendimit nr.676, dt.04.11.2015 per muajin Maj 2017
    Ndermarrja e Sherbimeve Publike (3731) SHERBIMI PERMBARIMOR ZIG Sarande 3,581 2017-06-02 2017-06-05 6421380112017 Shtese page per funksionin ndales page zana rrapaj nga sherbimet publike
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SHERBIMI PERMBARIMOR ZIG Sarande 8,000 2017-06-02 2017-06-05 8410161082017 Paga baze ndalese page nga kufiri
    Reparti Ushtarak Nr.5001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 44,000 2017-06-02 2017-06-05 18610170812017 Paga baze 1017081, komanda e dok e stervijes , ndalese nga paga urdhe rvenie sekuestro ZIG, nr 2038-15 dt 4.1.16, vendim 9209 dt 4.1.16, gjykata e shk I tr, urdher SHT 1409/1 1409/2 dt 11.8.16, per S.Hodaj, E.Hodaj
    Reparti Ushtarak Nr.6620 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,530 2017-06-02 2017-06-05 22410170902017 Paga baze Reparti ushtarak 6620, ndalese nga pagat maj 2017,urdher sekuestro 360-15 dt 23.3.16, urdher komandanti 4614 dt 7.10.16