Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Nd-ja Tregut Lire (3535) CORRECTOR Tirane 18,000 2016-08-15 2016-08-16 53021010492016 Paga baze 2101049 DPTTV Ndalese pge per Edmond Budinen urdh 105 dt 28.05.2016 urdh ekzek 4268 dt 29.03.2012
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 25,000 2016-08-15 2016-08-15 21710110152016 Shtese page per funksionin 1011015 DREJ RAJONALE ARSIMORE KORCE NDALESE PAGE PER DETYRIM MIMOZA LICOLLARI MUAJ KORRIK 2016
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2016-08-11 2016-08-12 14510130652016 Paga baze Spitali Bulqize(1013065) likujdim furnitorin CORRECTOR nga punonjesja Benereta Nazmi Lala per shlyerje kredie.
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 24,012 2016-08-11 2016-08-11 24710160312016 Paga baze KOM POLICISE LEZHE LIK NDALESA PER Z. NDUE MEDHA SIPAS URDHER NR 4737 DT 15.04.2016
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 32,792 2016-08-11 2016-08-11 24510160312016 Paga baze KOM POLICISE LEZHE LIK NDALESA PER VIKTOR MALÇIN SIPAS URDHER NR 15418 DT 09.12.2015
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 14,100 2016-08-05 2016-08-05 22410130592016 Paga baze 1013059 Spitali Psikiatrik ; Detyrim kthim kredie
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 17,943 2016-08-04 2016-08-05 10710141052016 Paga baze I.E.V.P.(Burgu) Fier 1014105 ndalese per Bardhyl MusajKorrik 2016
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 6,400 2016-08-04 2016-08-04 10421110182016 Paga baze Q E A Fier 2111018 ndalese per Dallandyshe Vrenozi Korrik 2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2016-08-03 2016-08-04 15310140082016 Paga baze BURGU LEZHE PAG NDALESA PER LEKE GJEÇIN SIPAS URDHER EKZEKUTIMI NR 5680 DT 06.05.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2016-08-03 2016-08-04 14910140082016 Paga baze BURGU LEZHE PAG NDALESA PER BENARI DEDAJ SIPAS URDHER EKZEKUTIMI NR 2435 DT 08.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2016-08-03 2016-08-04 15210140082016 Paga baze BURGU LEZHE PAG NDALESA PER FISNIK AGUSHIN SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2016-08-03 2016-08-04 10810140092016 Paga baze 1014009 Paraburgimi "J.Misja" Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 26,388 2016-08-02 2016-08-04 22710110352016 Paga baze Drejt Arsim.Qytetit Tirane ndales vendim. bord 30.7.2016 shk 6865 dt 23.5.2015 vgj 4416 dt 22.6.2015 Etleva Shpani
    Ndermarja e punetoreve nr. 2 (3535) CORRECTOR Tirane 19,267 2016-08-04 2016-08-04 2612101552016 Paga baze 2101155 Drejt Nr 2 e Punet Qytet Lik vend gjyqi per Adnan Bicaku urdh 2404 dt 21.06.2016 urdh ndalim page 2342 dt 15.06.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 20,000 2016-08-04 2016-08-04 58510170512016 Paga baze Reparti 4001 ekzekutim vendim gjyqi nr 6205 dt 11.9.2015, ndalur nga paga lista bashkelidhur
    Reparti Ushtarak Nr.6620 Tirane (3535) CORRECTOR Tirane 15,530 2016-08-03 2016-08-04 22310170902016 Paga baze Reparti 6620 sekuestro page , urdh. sekuestro 2027 dt 28.1.16, urdher kom 5879/4 dt 11.2.16, korik 16
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2016-08-03 2016-08-03 25221220172016 Shtese page per funksionin 2122017 NDERMARJA SHERBIMEVE MBESHTETESE TE ARSIMIT NDALESE PAGE T.VILA KORRIK 2016
    Spitali Shkoder (3333) CORRECTOR Shkoder 7,200 2016-08-03 2016-08-03 26210130232016 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
    Qendra spitalore universitare "Nene Tereza" (3535) CORRECTOR Tirane 9,293 2016-08-02 2016-08-03 150910130492016 Paga baze 602, Q.S.U.T, detyrim fatbardha nika(kastrati) urdher ekz 906 d 11/3/11
    Drejtoria Vendore e Policise Gjirokaster (1111) CORRECTOR Gjirokaster 35,000 2016-08-01 2016-08-02 23710160282016 Paga baze 1016028 KOMISARIATI GJIROKASTER PER ZYHDI SAKAJ LISTE PAGESA KORRIK 2016 SHKRESA NR 4538 PROT DT 11.04.2016