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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 Kucove (0217) SHERBIMI PERMBARIMOR ZIG Kuçove 17,527 2017-04-14 2017-04-18 30521240012017 Paga baze 2124001 debitor mars 2017 romeo xhelili bashkia kv sherbimi permbarimor ZIG
    Burgu Lezhe (2020) SHERBIMI PERMBARIMOR ZIG Lezhe 8,000 2017-04-13 2017-04-18 8410140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ ADNAD DERVISHI SIPAS URDH EKZEKUT NR.29774 REGJ 949/15 DT.30.07.2015 NDALESE PER MARS 2017
    Burgu Lezhe (2020) SHERBIMI PERMBARIMOR ZIG Lezhe 15,000 2017-04-13 2017-04-18 8210140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ MARJAN GJINI SIPAS URDH EKZ NR.046-16,REGJ 17479 DT.12.08.2016 PER MARS 2017
    Burgu Lezhe (2020) SHERBIMI PERMBARIMOR ZIG Lezhe 15,000 2017-04-13 2017-04-18 8610140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ MIRASH SHERI SIPAS URDH EKZ NR.046-16 REGJ 18012 DT.26.08.2016 MARS 2017
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 28,000 2017-04-13 2017-04-14 6510110332017 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE EKZEKUTIM VENDIM GJYKATE NR. 3264 DT. 29.06.2015
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 25,000 2017-04-13 2017-04-14 6410110332017 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE EKZEKUTIM VENDIM GJYKATE NR. 3759 DT. 05.10.2012DT. 26.07.2012
    Aparati Qendror INSTAT (3535) SHERBIMI PERMBARIMOR ZIG Tirane 7,765 2017-04-13 2017-04-14 21810500012017 Paga me kontrate per kohe te kufizuar INSTAT detyrime permbarimore urdher nr 219/1 dt 13.02.2017
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2017-04-12 2017-04-13 12021570012017 Shtese page per funksionin 2157001 BASHKIA VAU DEJES EKZEK. VENDIM GJYKATE NR. 899 DT. 23.12.2011
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 5,000 2017-04-12 2017-04-13 3421011462017 Paga baze 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik vend gjyqi per Gani Bajrami vend1243 dt 13.08.2015 urdh 1570 dt 12.08.2016
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2017-04-12 2017-04-13 3521011462017 Paga baze 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik vend gjyqi per Duhije Maliq Sula vend 2805/1 dt 03.10.2016
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 9,353 2017-04-12 2017-04-13 14921010542017 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik vend gjyqi per Drita Sallmone vend 5024 dt 08.07.2015 urdfh 358 dt 30.03.2017
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-04-12 2017-04-13 14721010542017 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2017 ndales page per debitoren Denisa Hallkokondi , sipas vendimit 8685 dt 13.11.2015 gjykata e rrethit tirane, urdher per mbajtjen e detyrimit nr 360 dt 30.03.2017
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-04-12 2017-04-13 15121010542017 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik vend gjyqi per Mimoza Molla vend 2248 dt 14.05.2015 urdfh egzekutimi 3669 dt 10.07.2014 urdher titullari 363 dt 30.03.2017
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 13,962 2017-04-12 2017-04-13 14621010542017 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik urdher ekzekutimi nr 8032 akti 28.10.2015 per lulzim myrta vendim gjykata rrethit tirane, urdher titullari 361 dt 30.03.2017
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-04-12 2017-04-13 14821010542017 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2017 ndales page per debitoren Enkelejtda Asllani , sipas vendimit 6178 dt 19.11.2014 gjykata e rrethit tirane, urdher per mbajtjen e detyrimit nr 410 dt 05.04.2017
    Nd-ja Pastrim Gjelbrimit (0202) SHERBIMI PERMBARIMOR ZIG Berat 5,000 2017-04-10 2017-04-12 5421020032017 Paga baze Nd.Gjelberimit 2102003,shpenzime gjyqeosre,ndalur nga paga Pranvera Berisha
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SHERBIMI PERMBARIMOR ZIG Vlore 20,000 2017-04-11 2017-04-12 2210160162017 Paga baze 1016016 REPARTI DELTA FORCE DETYRIM NDAJ NBG BANK SHKURT MARS KLEANTHI LELAJ DEBITOR
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 39,000 2017-04-10 2017-04-11 1910161042017 Paga baze 1016104 Dr. Kufirit ndalese page Mars 2017, I.Xheleshi, A.Murra
    Spitali Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 5,000 2017-04-07 2017-04-11 16010130162017 Paga baze 1013016 Spitali Civil Elbasan ndalese per shlyerje detyrimi ndaluar Nikoleta Gogunja sipas vendimit te sekuestros 1393
    Qendra e fomimit profesiona Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 4,093 2017-04-07 2017-04-11 4710250422017 Te tjera paga me kontrate QFP pagese per sherb permbar zig sipas vend te gjykates nr 2318 dt 12.04.2013 dhr shkrese nr 3223 prot dt 05.02.2016