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
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 19,500 2017-06-01 2017-06-02 66710130492017 Paga baze 1013049 QSUT pagese debitori Gj.P.Tosku, Urdher ekzekutim vendimi nr 4348 dt 23.6.15, nr d.permb 1498-15 dt 16.7.15
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2017-06-01 2017-06-02 66610130492017 Paga baze 1013049 QSUT pagese debitori A.E.Dosti , ekzkutim vendimi nr 1461 dt 28.3.11, prot 24016 dt 17.6.15
    Reparti Ushtarak Nr.3001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 11,000 2017-06-01 2017-06-02 30710170372017 Paga baze Reparti 3001, Sekuestro mbi pagen per A.Hyka, Maj-17, vendim ekzekutii nr 5141 dt 14.7.15
    Kontrolli i Larte i Shtetit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 8,000 2017-06-01 2017-06-02 21410240012017 Paga baze 600-K.L.SH. ndalese kredie nga paga e Vasil Vane,shkrese nr 2395-12 prot 15.09.2014,u-ekzekutimi 1039 akti dt 10.07.2007 m-maj 2017
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2017-05-30 2017-05-31 22821080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PER LUIZA MURATI prill 2017
    Bashkia Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 15,000 2017-05-26 2017-05-29 109621230012017 Paga baze 2123001 BASHKIA KRUJE URDHER EKZEKUTIMI NR 2452 DT 13.09.2016LIST PAGESA PRILL 2017 RASIM GJIKA
    Bashkia Prenjas (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 665,207 2017-05-26 2017-05-29 32221530012017 Shpenzime gjyqesore BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR 34/10-2013-44NR RREGJ.TEM 2452/21373-767,KERKESE E ZYRES PERMBARIMORE ZIG PER VENDIMIN E FORMES SE PRERE NR 1748 DATE 02.07.2012,PER FIRMEN "KORSEL"
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 5,000 2017-05-25 2017-05-26 5821011462017 Paga baze 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik vend gjyqi per Gani Bajrami vend 1243 dt 13.08.2015 bordero
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-05-25 2017-05-26 5921011462017 Paga baze 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik vend gjyqi per Duhije Maliq Sula vend 2085/1 dt 03.10.2016 bordero
    Bashkia Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 1,750 2017-05-24 2017-05-25 44221220012017 Pagese paaftesie BASHKIA KORCE (2122001) VENDOSJE SEKUES.EKZEKUTIVE NDAJ DEBITORIT S.METI NR.VENDIMI 41-2013-1094 (353 PROT) SHKRESE NR.862-13 REGJ 06.02.2014
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2017-05-24 2017-05-25 4710160162017 Paga baze 1016016 REPARTI DELTA FORCE DETYRIM NDAJ NBG BANK PRILL KLEANTHI LELAJ DEBITOR
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 19,500 2017-05-19 2017-05-22 19421030012017 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesin Mevlut Karaj sipas urdherit sekuestro nr. 21252 prot. dt.26.10.2016 dosja nr.766-15 nga paga Prill 2017.
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 10,000 2017-05-19 2017-05-22 19521030012017 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesin Natasha Kazani sipas urdherit sekuestro nr. 08367 prot. dt.08.04.2016 dosja nr.444-15 nga paga Prill 2017.
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2017-05-19 2017-05-22 16321570012017 Shtese page per funksionin 2157001 BASHKIA VAU DEJES EKZEKUTIM VENDIM GJYKATE NR. 899 DT. 23.12.2011
    Bashkia Prenjas (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 741,000 2017-05-18 2017-05-19 31821530012017 Shpenzime gjyqesore BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIMIN PERMBARIMOR 'ZIG",PER FIRMEN "KORSEL",PER LIKUJDIM VENDIMI TE FORMES SE PRERE NR 1748 DATE 02.07.2012 PER FIRMEN KORSEL.
    Q.SH.A.M.T. Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 12,000 2017-05-18 2017-05-19 10610160072017 Paga baze qend sherb Adm mjet Transp,ndalese nga paga per agim lika, urdher 667/1 dt 25.5.15, urdher ekzek. 790-15-8401 dt 15.5.15, prill 2017
    Q.SH.A.M.T. Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-05-18 2017-05-19 10510160072017 Paga baze qend sherb Adm mjet Transp,ndalese nga paga per burhan hoxha, urdher 1339 dt 9.12.15, urdher ekzek. 1933-15-39710 dt 02.12.15, prill 2017
    Bashkia Tirana (3535) SHERBIMI PERMBARIMOR ZIG Tirane 37,628 2017-05-17 2017-05-19 110421010012017 Paga baze 2101001 Bashkia Tirane Ndalese page G.Gjika Urdher 14532 dt 28.06.2016
    Bashkia Selenice (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2017-05-18 2017-05-19 21621590012017 Paga baze 2159001 B SELENICE NDALESE VENDIM GJYQI PER JETNOR BEJTAJ NR 911
    Burgu 325 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 21,000 2017-05-17 2017-05-18 7210140112017 Paga baze 1014011 2017 I.E.V.P ALI DEMI Ndalese nga paga Shkelqim Fejza urdher nr 01746 date 20.01.2016