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

  • Institution 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
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2017-05-02 2017-05-04 29721290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci,ne pagen e muajit prill 2017,shkresa nr.0147 16 dt.24.03.2016
    Qendra Arsimore Pogradec (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 10,000 2017-05-03 2017-05-04 14821360212017 Paga baze 2136021 QENDRA ARSIMORE E BASHKISE POG LIKNDALESA NGA PAGA PRILL 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 14,000 2017-05-03 2017-05-04 53110130492017 Paga baze 1013049 QSUT pagese debitori, Urdher ekzekutim vendimi nr 2717 dt 4.5.15, nr prot 21050 dt 29.5.15 prill17
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-05-03 2017-05-04 53310130492017 Paga baze 1013049 QSUT pagese debitori,Z.A.Galipi, Urdher ekzekutimi vendim nr 2198 dt 13.5.2009, nr prot 19712 dt 22.5.15
    Reparti Ushtarak Nr.5001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 44,000 2017-05-03 2017-05-04 13610170812017 Paga baze 1017081, komanda e dok e stervijes , shpenzime gjyqesore, E.hodaj, S.Hodaj, Prill-17, urdher permbarues nr 2013-15 dt 4.1.16, urdher 1409/1, 1409/2 dt 11.8.16 listpagegse bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2017-05-03 2017-05-04 52710130492017 Paga baze 1013049 QSUT pagese debitori, Urdher ekzekutimi vendimi nr 1681 dt 1.4.11per M.P.Naco, nr prot 25504 dt 29.6.15, prill 17
    Reparti Ushtarak Nr.3001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 11,000 2017-05-03 2017-05-04 22910170372017 Paga baze 1017037 Reparti 3001, sekuestro mbi pagen (A.Hyka) Prill 17, vendim ekzekutimi nr 5141 dt 14.7.15,
    Ndermarja e punetoreve nr. 2 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-05-03 2017-05-04 9421011552017 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
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,000 2017-05-03 2017-05-04 53210130492017 Paga baze 1013049 QSUT pagese debitori, Y.M.Lala, urdher ekzekutim vendimi nr 5826 dt 7.10.13, nr prot 07111 dt 2.3.15
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 19,500 2017-05-03 2017-05-04 52910130492017 Paga baze 1013049 QSUT pagese debitori, Urdher ekzekutimi vendimi nr 4348 dt 23.6.15, prill 17
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,000 2017-05-03 2017-05-04 53010130492017 Paga baze 1013049 QSUT pagese debitori, Urdher ekzekutim vendimi nr 1306 dt 21.3.11, nr prot 22004 dt 3.6.15 prill17
    Reparti Ushtarak Nr.1001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,198 2017-05-03 2017-05-04 34910170092017 Paga baze Reparti 1001, pagese permbarimi ndalur nga paga prill 2017 urdher sekustro nr 12700, dt 2.6.16
    Ndermarja e punetoreve nr. 2 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-05-03 2017-05-04 9621011552017 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
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2017-05-03 2017-05-04 52810130492017 Paga baze 1013049 QSUT pagese debitori, Urdher ekzekutimi vendimi nr 1461 dt 28.3.17 per A.E.Dosti, prill 17
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2017-05-03 2017-05-04 14410110382017 Paga baze UDHER EKZEKUTIMI NR 708 DT 12.07.11 PER VALBONA SAKO PRILL DAR 1011038
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 23,000 2017-05-03 2017-05-04 15010110382017 Paga baze UDHER EKZEKUTIMI NR 41649 DT 23.12.15 PER XHEVDET MUSTAFARAJ PRILL DAR 1011038
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 16,000 2017-05-03 2017-05-04 14210110382017 Paga baze UDHER EKZEKUTIMI NR 13712 DT 14.12.11 PER REZARTA MONE DAR 1011038
    Zyra Arsimore Delvinë (3704) SHERBIMI PERMBARIMOR ZIG Delvine 24,264 2017-05-02 2017-05-03 9110111322017 Paga baze urdher sekuestro marsela zejnati prill 2017
    Zyra Arsimore Devoll (1505) SHERBIMI PERMBARIMOR ZIG Devoll 20,000 2017-05-02 2017-05-03 11610111112017 Paga baze ZYRA ARSIMORE DEVOLL PAGESE PER NDALESE PERMBARIMORE AURELA MULLAMAKE LISTE PAGESA PRILL 2017
    Prefektura e qarkut Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2017-05-02 2017-05-03 6610160602017 Paga baze 1016060 Prefektura nd page Prill '17 per F.Reci, urdh pref. nr 27, dt 31.07.2015