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
    Burgu Fushe-Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 8,000 2017-04-07 2017-04-11 5410140502017 Paga baze 1014050 I.E V P FUSJHE KRUJE SA LIK ndalese ne page per Fatmira Lamin ne listpagesen dt 03.04.2017 sipas urdh ekzek nr 2247 dt 14.04.2015 dhe sekuest nr 744-15 dt 29.07.2015
    Reparti Ushtarak Nr.4401 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-04-10 2017-04-11 12810170892017 Paga baze 1017089, REP 6630,pagese permbarimore,eltjon kapiti, mars 2017, urdher 914/14/27555 dt 12.11.14,shkr 2512/1 dt 10.12.14
    Reparti Ushtarak Nr.4300 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 84,700 2017-04-07 2017-04-11 24110170512017 Paga baze 1017051 Reparti usharak 4001, likujdim vendim gjyqi ndalur nga paga mars 2017 vendim gjyk. rrethit tirane 1515 dt 11.3.15
    Drejtoria e Pergjithshme e burgjeve (3535) SHERBIMI PERMBARIMOR ZIG Tirane 1,035,505 2017-04-10 2017-04-11 13010140482017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria Pergjth Burgjeve Vendim gjyqi Perparim Beshi vend nr 3037 date 05.10.2016
    Burgu 325 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 21,000 2017-04-07 2017-04-11 5110140112017 Paga baze 1014011 2017 I.E.V.P ALI DEMI NDALESE NGA PAGA SHKELQIM FEJZA URDHER NR 73 dt 03.04.2017
    Drejtoria Arsimore Durres (0707) SHERBIMI PERMBARIMOR ZIG Durres 24,150 2017-04-06 2017-04-07 10210110072017 Paga baze 10110072017 DREJT.ARSIMORE DURRES LIK DETYRIM NDAJ RAIFF BANKE SIPAS VENDIMIT NR 2744 DT 05.05.2016 G.KROI
    Reparti Ushtarak Nr.2001 Durres (0707) SHERBIMI PERMBARIMOR ZIG Durres 52,316 2017-04-06 2017-04-07 18510170312017 Paga baze LIK DETYRIM DHJ.2016,J-MARS 2017 PER GEZIM AHMETAJ / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES
    Bashkia Kavaja (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 10,000 2017-04-06 2017-04-07 41321180012017 Paga baze BASHKIJA KJ SA LIKUIDOJME DETYRIM PERMBARIMORE MBAJTUR HYSEN JONUZIT NDALESE E MUAJIT MARS 2017 URDHER VENIE SEK 13075 PROT 09.04.2015
    Zyra Arsimore Tepelenë (1134) SHERBIMI PERMBARIMOR ZIG Tepelene 13,000 2017-04-06 2017-04-07 501011102017 Paga baze ndalese nga paga Qeriba Dervishi arsimi tepelene
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 5,341 2017-04-06 2017-04-07 5910140122017 Paga baze 1014012IEVP Vaqarr Ndalese nga paga Bujar Koka urdher nr 2009-15 date 21.01.2016
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 7,500 2017-04-06 2017-04-07 3321660012017 Paga baze Nd Pastrim Gjelberim treg Kamez 2017 Vendim gjyqi per Nexhmije Ibrahimi urdher ekzekutimi nr 2167 dt 05.05.2014
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,105 2017-04-05 2017-04-07 27610160042017 Paga baze 1016004, garda e republikes kest kredie ERIDIAN SHKURTAJ
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 14,000 2017-04-05 2017-04-07 27410160042017 Paga baze 1016004, garda e republikes kest kredie Blendi Rama
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 24,800 2017-04-06 2017-04-07 6210140122017 Paga baze 1014012IEVP Vaqarr Ndalese nga paga Amir Metollari urdher nr 18427 date 06.09.2016
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,172 2017-04-06 2017-04-07 20921660012017 Shtese page per funksionin 2166001 Bashkia Kamez 2017 Lik vend gjyqesor per Skender Faslia shkr 415 dt 30.03.2015
    Drejtoria Vendore e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 38,000 2017-04-06 2017-04-07 9710160202017 Paga baze 1016020,drej vendore pol tirane pagese permbarimore, liste pagese mars 2017, m.hysaj, a.gjeci, sh sinani
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,158 2017-04-05 2017-04-07 28310160042017 Paga baze 1016004, garda e republikes kest kredie Selim Nebolli
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,300 2017-04-05 2017-04-07 27910160042017 Paga baze 1016004, garda e republikes pagese kest kredie Gjin Marku
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-04-06 2017-04-07 3121660012017 Paga baze Nd Pastrim Gjelberim Kamez 2017 Vendim gjyqi per Shkendije Myftaraj urdher ekzekutimi nr 16625 dt 28.07.2016
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2017-04-05 2017-04-07 28110160042017 Paga baze 1016004, garda e republikes pagese permbarimore kest kredie Lulezim Mjekra