Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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
    Prefektura e qarkut Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2017-05-02 2017-05-03 6710160602017 Paga baze 1016060 Prefektura nd page Prill '17 per S.Hoxha, urdh pref. nr 18/1, dt 07.04.2016
    I.E.D.P Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 24,974 2017-05-02 2017-05-03 5910141042017 Shtesa page te tjera 1014104 IEVP debitor Z, Abedin Fejzo Prill 2017
    Bordi i Kullimit Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 10,000 2017-05-02 2017-05-03 23210050702017 Paga baze PAGESE PER ELCA HAXHIXHI BORDI I KULLIMIT FIER URDHER 1537 DT 16/03/2016
    Universiteti Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 10,400 2017-05-02 2017-05-03 7710110462017 Paga baze 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE NDALESE PAGE ZH.KOCIBELLI;SHKRESA 238977 DT.17.06.2015
    Drejtoria e Bujqesise Lezhe (2020) SHERBIMI PERMBARIMOR ZIG Lezhe 10,000 2017-05-02 2017-05-03 5510050202017 Shtese page per funksionin 1005020 DREJT E BUJQES LEZHE PAG NDALESA NE PAGE PER NIKOLIN PERNOKAJ PRILL 2017 SIPAS VEND GJYKATE NR 4283 DT 22.06.2015,URDHER NR 32548 DT 02.09.2015,URDHER NR 24 DT 29.10.2015
    Gjykata Administrative e Shkalles se Pare Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 33,267 2017-05-02 2017-05-03 7510290482017 Paga baze Gjykata Tirane ndalese page ALMA DUSHKU PRILL 2017 shkrese 2188 dt 03.03.2016
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) SHERBIMI PERMBARIMOR ZIG Tirane 59,337 2017-05-02 2017-05-03 8110940022017 Paga baze Drejt.Pergj.Aluiznit detyrime permbarimore urdher 353-11 regj dt 01.04.2016
    Kontrolli i Larte i Shtetit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 8,000 2017-05-02 2017-05-03 16710240012017 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-PRILL 2017
    Drejtoria e Pergjithshme e burgjeve (3535) SHERBIMI PERMBARIMOR ZIG Tirane 30,462 2017-05-02 2017-05-03 18410140482017 Shtese page per gradat ushtarake Drejtoria Pergjth Burgjeve pag permbarimi urdher 5082/2 dt.03.08.2016 shkrese 14554 dt.28.06.2016 maj 2017
    Drejtoria Vendore e Policise Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 9,596 2017-04-28 2017-05-02 11810160262017 Paga baze 1016026 Drejtoria Policise Ndalese ne page Urdher sekuestro nr.1201 dt.9.12.2014 Z.Fatos Burraj Permb.borderoje
    Bashkia Ballsh (0924) SHERBIMI PERMBARIMOR ZIG Mallakaster 30,000 2017-04-26 2017-04-28 47621310012017 Paga baze PAGESE PER SHERBIMI PERMBARIMOR ZIG(NDALESE NE PAGE PER VALDETE SALIAJ ) NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) SHERBIMI PERMBARIMOR ZIG Mallakaster 48,000 2017-04-26 2017-04-28 47521310012017 Paga baze PAGESE PER SHERBIMI PERMBARIMOR ZIG(NDALESE NE PAGE PER SELMAN BRACE ) NGA BASHKIA MALLAKSTER
    Bashkia Konispol (3731) SHERBIMI PERMBARIMOR ZIG Sarande 5,000 2017-04-26 2017-04-27 12721560012017 Shtese page per funksionin ndalese page per Dritan Alizotin nga bashkia konispol,urdh egzek. nr 18937
    Reparti Ushtarak Nr.5001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 16,408 2017-04-26 2017-04-27 12810170812017 Shpenzime gjyqesore 1017081, komanda e dok e stervijes, lik takse permbarimore, autorizim nr 8889/1 dt 16.11.15, Ft nr 17734 dt 17.1.17, seri 38814846, shkrese permb nr 00520 dt 12.11.15, lik diferenca fatures nr 17734 dt 17.1.17
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2017-04-25 2017-04-26 15821080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PER LUIZA MURATI MARS 2017
    Bashkia Maliq (1515) SHERBIMI PERMBARIMOR ZIG Korçe 10,000 2017-04-25 2017-04-26 17821680012017 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE AUREL ZENOLLARI SIPAS SHKRESES SE DHOMES PERMBARIMORE NR 10432 DAT 20.03.2015
    Bashkia Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 1,750 2017-04-24 2017-04-25 34621220012017 Pagese paaftesie BASHKIA KORCE (2122001) VENDOSJE SEKUESTRO NDAJ DEBITORIT SOKOL METI NR.VENDIMI 41-2013-1094 (353 PROT)
    Bashkia Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 40,000 2017-04-21 2017-04-24 40421250012017 Shtese page per funksionin 2125001 detyrim monetar (Kudusi Kastrati)DHjetor-2016-mars-2017 urdher 211dt11.04.2016bashkia kukes
    Bashkia Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 28,560 2017-04-21 2017-04-24 40521250012017 Shtese page per funksionin 2125001 detyrim monetar (Lulzim Hajdari)DHjetor-2016-mars-2017 urdher 492dt26.09.2016bashkia kukes
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 28,493 2017-04-20 2017-04-24 8610111052017 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 Mars 2017