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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Bashkia Tirana (3535) SHERBIMI PERMBARIMOR ZIG Tirane 37,628 2018-08-07 2018-08-08 258421010012018 Paga baze 2101001 Bashkia tirane Sherbimi permbarimor Zig Grisela Gjika UK 14532 dt.28.06.2016 Korrik 2018
    Bashkia Permet (1128) SHERBIMI PERMBARIMOR ZIG Permet 60,000 2018-08-03 2018-08-06 66321350012018 Paga baze BASHKIA PERMET NDALESE PAGE PER LEDJAN IBRAHIMI SHKURT- KORRIK 2018
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 25,000 2018-08-03 2018-08-06 15410110332018 Shtese page per funksionin DREJ ARSIMORE PAGESE DEBITORIT VENDIM NR 3759 DT 05.10.2012,URDHER SEKUESTRO NR 2827 DT 01.10.2014UB NR 1179/2 DT 06.10.2014
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2018-08-02 2018-08-03 50921290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci ne pagen e muajit korriku 2018,shkr.nr.0147/16 dt.24.03.2016
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2018-08-02 2018-08-03 38721570012018 Shtese page per funksionin Bashkia Vaudejes sekuestro ne llog e debitorit Isa Moriqi, shkrese nr 1857-12 nr 11780 dt 19.02.2016, u kryetari nr 69 dt 08.06.17 ne vazhdim vendim nr 899(51-2011-5483) dt 23.12.2011
    Drejtoria Arsimore rrethit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-08-02 2018-08-03 20910110362018 Paga baze Drejtor.Arsim.Qarkut Tirane ndales page shk 3451 dt 23.12.2015 shk 1208 dt 5.12.2012 urdh 391 dt 23.12.2015 bord 30.07.2018 Sanije Dervishi
    Bashkia Konispol (3731) SHERBIMI PERMBARIMOR ZIG Sarande 5,000 2018-07-30 2018-07-31 27021560012018 Shtese page per funksionin permbarimi zig nga bashkia konispol, u. ekzek. nr 18937
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-07-26 2018-07-27 189821011462018 Paga baze 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik vend gjyqi per Duhije Sula urdh 2805/1 dt 03.10.2016
    Bashkia Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 1,750 2018-07-24 2018-07-25 70021220012018 Pagese paaftesie BASHKIA KORCE (2122001) VENDOSJE SEKUESTRO NDAJ DEBITORIT SOKOL METI NR.VENDIMI 41-2013-1094 (353) PROT, SHK.PERMB.NR.862-13 REGJ DT 06.02.2014
    Aparati Qendror INSTAT (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,530 2018-07-24 2018-07-25 64310500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T shp vendm gjyqes (Irvina Roshi), urdher nr 219/1 dt 13.2.17, bordero maj-qershor18
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 4,769 2018-07-23 2018-07-24 33621030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim detyrim permbarimor Qershor 2018 per K fshati Z Sabri Hani.
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2018-07-16 2018-07-17 35821570012018 Shtese page per funksionin Bashkia Vaudejes sekuestro ne llog e debitorit Isa Moriqi, shkrese nr 1857-12 nr 11780 dt 19.02.2016, u kryetari nr 69 dt 08.06.17 ne vazhdim vendim nr 899(51-2011-5483) dt 23.12.2011
    Bashkia Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 15,000 2018-07-11 2018-07-12 146721230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK SIPAS URDH EKZEK NR 2452 DT 13.9.2016 NDALUAR RASIM GJIKA NE LISTEPAGESEN E DT 3.7.2018
    Q.SH.A.M.T. Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 12,000 2018-07-11 2018-07-12 19610160072018 Paga baze 2018- Q.SH.A.M.T ndalese page qershor 2018 detyrim permbarimor urdh 667/1 dt25.05.2015 bordero AGIM LIKA
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 25,000 2018-07-10 2018-07-11 13810110332018 Shtese page per funksionin Drej arsimore pagese debitore 3759 dt 05.10.2012 urdher sekues 2230 dt 01.10.2014,urdher ndalese 1179/2 dt 06.10.2014
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-07-09 2018-07-11 332121010542018 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik vend gjyqes per Enkelejda Asllanaj urdh ekzek 6178 dt 19.11.2014
    Bashkia Tirana (3535) SHERBIMI PERMBARIMOR ZIG Tirane 37,628 2018-07-04 2018-07-10 219321010012018 Paga baze 2101001 Bashkia Tirane Sherbimi permbarimit ZIG Grisela Gjika UEkz 14532 28.06.2016 ndalese qershor 2018
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 13,962 2018-07-09 2018-07-10 335121010542018 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik vend gjyqes per Lulezim Beqir Myrta urdh ekzek 8032 dt 28.10.2015
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-07-09 2018-07-10 118110130492018 Paga baze 1013049- QSUT, - 600, Pagese debitori Z.A.Galipi, Urdher ekzekutim vendimi nr 2198 dt akt idt 13.5.2009, prot 19712 dt 22.5.15
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 25,000 2018-07-04 2018-07-09 16510111052018 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa kalim per lik. kredie ndalur nga paga Anila Shebegu sipas Vendimit nr.07098, dt.28.03.2012, lik muaji Qershor 2018