Treasury Transactions 2015-2018

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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

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    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
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 9,353 2017-05-09 2017-05-10 19921010542017 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2017 Vend gjyqi per drita Sallmone vend gjyk 5024 dt 08.07.2015 urdh 492 dt 04.05.2017
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-05-09 2017-05-10 19721010542017 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2017 Vend gjyqi per Mimoza Molla vend gjyk 3669 dt 10.07.2014 urdh 490 dt 04.05.2017
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-05-09 2017-05-10 19421010542017 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2017 Vend gjyqi per Denisa Hallkokondi vend gjyk 8685 dt 13.11.2015 urdh 484 dt 04.05.2017
    Nd-ja Pastrim Gjelbrimit (0202) SHERBIMI PERMBARIMOR ZIG Berat 5,000 2017-05-05 2017-05-09 7421020032017 Paga baze Nd.Gjelberimit 2102003,shpenzime gjyqesore ndalur nga paga Prill,nga Pranvera Berisha
    Bashkia Pogradec (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 10,000 2017-05-08 2017-05-09 40121360012017 Paga baze 2136001 BASHKIA POGRADEC LIK ndalese nga pagat per periudhen 01-30.04.2017 per Arjan Merolli, Urdher sekuestro nr.07409 dt.30.03.2016,Vendim Gjyqesor nr=4571 dt 02.07.2015, Urdher titullari nr.151 dt.08.05.2017
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 8,900 2017-05-08 2017-05-09 8010140122017 Paga baze 1014012IEVP Vaqarr Ndalese nga paga Amir Metollari urdher nr 18427 date 06.09.2016
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 41,500 2017-05-08 2017-05-09 7910140122017 Paga baze 1014012IEVP Vaqarr detyrim i Baftjar Hadushaj urdher sek.nr.12537 dt.31.05.2017 urdher i brendshem 564/3 dt.17.06.2016
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 14,000 2017-05-08 2017-05-09 7810140122017 Paga baze 1014012IEVP Vaqarr detyrim i Ilmi Osma urdher sek.nr.31279 dt.17.08.2017 urdher i brendshem 1484 dt.14.09.2015
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2017-05-08 2017-05-09 7710140122017 Paga baze 1014012IEVP Vaqarr detyrim i Hasan Hasanago urdher sek.nr.677-15 dt.15.05.2017 urdher i brendshem 878 dt.28.05.2015
    Shkolla e Magjistratures (3535) SHERBIMI PERMBARIMOR ZIG Tirane 21,535 2017-05-08 2017-05-09 11010550012017 Paga baze 600-Shkolla Magjistratures. sekuestro ekzekutive ndalur nga paga e Laura Mehmetllari ( Pupa) M- prill 2017,URDHER NR 59 DT 26.06.2015, V.GJ.Rethit Tirane nr 1730 dt 18.03.2013,urdher ekzekutiv permarimor prot nr 352 dt 30.04.2015
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 33,193 2017-05-04 2017-05-08 10610111052017 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 Prill 2017
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-05-05 2017-05-08 4410111372017 Paga me kontrate per kohe te kufizuar 1011137 2017 FAKULTETI GJUHEVE TE HUAJA detyrim jeta demiri bordero prill 2017
    Drejtoria Arsimore Durres (0707) SHERBIMI PERMBARIMOR ZIG Durres 24,150 2017-05-04 2017-05-05 13510110072017 Paga baze 10110072017 DREJT.ARSIMORE DURRES LIK DETYRIM NDAJ RAIFF BANKE SIPAS VENDIMIT NR 2744 DT 05.05.2016 GMKROI
    Spitali Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 10,000 2017-05-04 2017-05-05 24310130172017 Paga baze PAGESE PER DENISA GJIKA SPITALI FIER URDHER 4831 DT 21/02/2017
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHERBIMI PERMBARIMOR ZIG Fier 13,094 2017-05-04 2017-05-05 7010141052017 Shtese page per gradat ushtarake IEVP(Burgu) Fier 1014105 ndalese ne page Julian Kamberaj prill 2017
    Bashkia Kavaja (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 10,000 2017-05-04 2017-05-05 52121180012017 Paga baze BASHKIJA KJ SA LIKUIDOJME DETYRIM PERMBARIMORE MBAJTUR HYSEN JONUZIT NDALESE E MUAJIT PRILL 2017 URDHER VENIE SEK 13075 PROT 09.04.2015
    Bashkia Kavaja (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 10,000 2017-05-04 2017-05-05 53421180012017 Paga baze BASHKIJA KJ SA LIKUIDOJME DETYRIM PERMBARIMORE MBAJTUR FISNIK GJONIT NDALESE PRILL 2017 URDHER VENIE SEKUESTRO 12723 DT 02.06.2016
    Burgu Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 21,012 2017-05-04 2017-05-05 6810140042017 Paga baze 1014004 i.e.v.p. kruje sa lik SIPAS URDH EKZEK NR 650-141 DT20.08.2014 DHE VEND GJYK NR112 DT 27.3.2014 NDALUAR NE PAGE PUNONJ OLTJON SUTA SIPAS LISTPAG DT 2.5.2017
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 27,993 2017-05-04 2017-05-05 10310111052017 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 Prill 2017
    Spitali Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 19,547 2017-05-04 2017-05-05 22410130222016 Paga baze Spitali Lushnje 1013022 Sa xhirojme ne llog per likujd te permbaruesit sipas shkrese nr.23414 dhe 2588 dt.perkatesisht 12.06.2015 dhe 01.07.2015 ndalur nga paga e Bashkim Mujos per muajin Prill 2017