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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CORRECTOR All 20,682,598.00 1,108 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
    Qendra spitalore universitare "Nene Tereza" (3535) CORRECTOR Tirane 9,293 2016-09-09 2016-09-09 175010130492016 Paga baze 600,1013049 Q.S.U.T detyrim fatbardha nika kastrati, urdher 906 d 11/3/11,gusht 2016
    Zyra Arsimore Kurbin (2019) CORRECTOR Laç 16,000 2016-09-07 2016-09-08 18310111212016 Paga baze ZYRA ARSIMORE KURBIN PAGUAR NDALESE PER DETYRIM BANKE SIPAS SHKRESES NR 1566 DT 21.01.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2016-09-07 2016-09-08 18010140082016 Paga baze BURGU LEZHE PAG NDALESA PER FISNIK AGUSHIN GUSHT 2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2016-09-07 2016-09-08 17610140082016 Paga baze BURGU LEZHE PAG NDALESA PER LEKE GJECIN GUSHT 2016
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2016-09-06 2016-09-07 16310130652016 Paga baze Spitali Bulqize(1013065) likujdim furnitorin CORRECTOR nga punonjesja Benereta Nazmi Lala per shlyerje kredie.
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2016-09-06 2016-09-07 12610140092016 Paga baze 1014009 Paraburgimi "J.Misja" ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 14,100 2016-09-06 2016-09-06 24810130592016 Paga baze 1013059 Spitali Psikiatrik ; Detyrim kthim kredie
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 17,943 2016-09-06 2016-09-06 12410141052016 Paga baze I.E.V.P.(Burgu) Fier 1014105 ndalese per Bardhyl Musaj Gusht2016
    Drejtoria Vendore e Policise Fier (0909) CORRECTOR Fier 13,197 2016-09-05 2016-09-06 32310160272016 Paga baze PAGESE PER GENCI MITRI DREJT E POLICISE FIER
    Ndermarja e punetoreve nr. 2 (3535) CORRECTOR Tirane 17,781 2016-09-05 2016-09-06 29521011552016 Paga baze 2101155 Drejt Nr 2 e Punet Qytet Vendim gjyqi per Adnan Bicaku urdh 2404 dt 21.06.2016 vend 2342 dt 15.06.2015
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 26,388 2016-09-05 2016-09-06 25310110352016 Paga baze Drejt Arsim.Qytetit Tirane ndales vendim. bord 30.8.2016 shk 6865 dt 23.5.2015 vgj 4416 dt 22.6.2015 Etleva Shpani
    Spitali Shkoder (3333) CORRECTOR Shkoder 11,000 2016-09-05 2016-09-05 30210130232016 Shtese page per funksionin 1013023 SPITALI SHKODER, urdher sekuestro nr 5679 dt 06.05.2016 per urdher ekzekutimi nr 1388 dt 19.05.2016 per ramazan tafili
    Reparti Ushtarak Nr.6620 Tirane (3535) CORRECTOR Tirane 15,330 2016-09-02 2016-09-05 26310170902016 Paga baze Reparti 6620 sekuestro per shlyerje debiti urdher sekuestro 2027 dt.28.01.16 urdher gjykate 3014 urdher komandanti 5879/4 dt.11.02.16 gusht 2016
    Drejtoria Vendore e Policise Gjirokaster (1111) CORRECTOR Gjirokaster 35,000 2016-09-01 2016-09-02 26710160282016 Paga baze 1016028 KOMISARIATI GJIROKASTER PER ZYHDI SAKAJ LISTE PAGESA GUSHT 2016 SHKRESA NR 4538 PROT DT 11.04.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2016-09-02 2016-09-02 28121220172016 Shtese page per funksionin 2122017 NDERMARJA SHERBIMEVE MBESHTETESE TE ARSIMIT NDALESE PAGE T.VILA GUSHT 2016
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2016-09-01 2016-09-02 11210050152016 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE NDALESE,KTHIM KREDIE
    Drejtoria Vendore e Policise Shkoder (3333) CORRECTOR Shkoder 24,210 2016-09-02 2016-09-02 17510160212016 Shtese page per gradat ushtarake DREJ POLICISE SHKODER NDALESE PAGE VENDIM GJYKATE NR 7394 DT 09.10.2015
    Shkolla Profesionale Kamez(3535) CORRECTOR Tirane 24,136 2016-09-02 2016-09-02 3910251522016 Paga baze Shk mesme Profes.Kamez ndales paga m gusht 2016 bord 31.8.2016 vend 1219 dt 19.1.2016shk 310 dt 26.1.2016
    Drejtoria Arsimore Diber (0606) CORRECTOR Diber 22,000 2016-08-25 2016-08-25 30410110062016 Paga baze dra lik ndalese v gjygji
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2016-08-19 2016-08-22 11721290122016 Shpenzime te tjera personeli 2129012 QENDRA E ARSIMIT LU. per sa ndalur Fiqirete Vogli nga listepagesa se eshte debitor ndaj Raiffeisen Bank vendimi nr.2794 dt.15.02.2016