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
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 26,200 2017-06-02 2017-06-05 26310940012017 Shtese page per funksionin MZHU detyrim maj 2017 vendimi gjykates nr 502 dt 10.02.2004 shkr 5476/1 dt 03.11.2015
    Bashkia Selenice (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2017-06-02 2017-06-05 25621590012017 Paga baze 2159001 B SELENICE NDALESE VENDIM GJYQI PER JETNOR BEJTAJ NR 911
    Prefektura e qarkut Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2017-06-01 2017-06-02 8510160602017 Paga baze 1016060 Prefektura ndales page punonjesit Flamur Reci Urdher Prefekti i Qarkut Diber nr.27 date 31.07.185 Maj 2017
    I.E.D.P Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 28,544 2017-06-01 2017-06-02 7210141042017 Shtesa page te tjera 1014104 IEVP debitor Z, Abedin Fejzo Maj 2017
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHERBIMI PERMBARIMOR ZIG Fier 17,832 2017-06-01 2017-06-02 9610141052017 Shtese page per gradat ushtarake IEVP(Burgu) Fier 1014105 ndalese ne page Julian Kamberaj maj 2017
    Bordi i Kullimit Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 10,000 2017-06-01 2017-06-02 28110050702017 Paga baze SEKUESTRO PER ELSA HAXHIXHI BORDI I KULLIMIT FIER URDH 1537 DT 16/03/2016
    Universiteti Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 10,400 2017-06-01 2017-06-02 10710110462017 Paga baze 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE NDALESE PAGE ZH.KOCIBELLI;SHKRESA 238977 DT.17.06.2015
    Bashkia Kucove (0217) SHERBIMI PERMBARIMOR ZIG Kuçove 17,527 2017-06-01 2017-06-02 48121240012017 Paga baze 2124001 ndalese debitor maj 2017 romeo xhelili
    Drejtoria e Bujqesise Lezhe (2020) SHERBIMI PERMBARIMOR ZIG Lezhe 10,000 2017-06-01 2017-06-02 7110050202017 Shtese page per funksionin 1005020 DREJT E BUJQES LEZHE PAG NDALESA TE NIKOLIN PERNOKAJ SIPAS VEND NR 4283 DT 22.06.2015,URDHER NR 32548 DT 02.09.2015,URDHER NR 24 DT 29.10.2015
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2017-06-01 2017-06-02 39921290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci,ne pagen e muajit maj 2017,shkresa nr.0147 16 dt.24.03.2016
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 28,417 2017-06-01 2017-06-02 12610111052017 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim kesti kredie ndalur nga paga e Anila Shebeku sipas Vendimit nr.07098, dt.28.03.2012 per muajin Maj 2017
    Qendra Arsimore Pogradec (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 10,000 2017-06-01 2017-06-02 19221360212017 Paga baze 2136021 QENDRA ARSIMORE E BASHKISE POG LIKNDALESA NGA PAGA MAJ 2017,SIPAS LIST PAGESES DT 31.05.2017 PER KRENAR CEKICI , PER SEKUESTRO NR= 192-15 REGJ NR=19290 DT 21.09.2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2017-06-01 2017-06-02 66510130492017 Paga baze 1013049 QSUT pagese debitori M.P.Naco, ekzekutim vendmi 1681 dt 1.4.11, prot 25504 dt 29.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-06-01 2017-06-02 70110130492017 Paga baze 1013049 QSUT pagese debitori Z.A.Gapi, urdher ekzekutim vendimi 2198 akt inr 13.5.2009, nr prot 19712 dt 22.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 14,000 2017-06-01 2017-06-02 70010130492017 Paga baze 1013049 QSUT pagese debitori M.B.Parllaku, urdher ekzekutimi vendim nr 2717 akt inr 4.5.15, nr prot 21050 dt 29.5.15
    Ndermarja e punetoreve nr. 2 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-06-01 2017-06-02 11821011552017 Paga baze 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Lik vend gjyqi per Altin Merxho urdh 1237 dt 02.07.2015 vensd 25148 dt 25.06.2015
    Ndermarja e punetoreve nr. 2 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-06-01 2017-06-02 12021011552017 Paga baze 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Lik vend gjyqi per Bahri Beqiraj urdh 1239 dt 02.07.2015 vensd 22758 dt 09.06.2015
    Drejtoria e Pergjithshme e burgjeve (3535) SHERBIMI PERMBARIMOR ZIG Tirane 29,924 2017-06-01 2017-06-02 24510140482017 Shtese page per gradat ushtarake Drejtoria Pergjth Burgjeve Ndalese nga paga Koco Prifti urdher nr 5082/2 date 03.08.2016
    Gjykata Administrative e Shkalles se Pare Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 32,677 2017-06-01 2017-06-02 9710290482017 Paga baze 1029048 Gjykata Tirane,ndalese page maj 2017 ALMA DUSHKU ndale per iurdh ekzek shkres 2188 dt 03.03.2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,000 2017-06-01 2017-06-02 66810130492017 Paga baze 1013049 QSUT pagese debitori M.N.Lame, Urdher ekzekutimi vendimi nr 1306 dt 21.3.11, nr prot 22004 dt 3.6.15