Treasury Transactions 2015-2018

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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
    Burgu Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 10,000 2017-04-04 2017-04-05 5210140042017 Paga baze 1014004 i.e.v.p. kruje sa lik ndalese ne page Oltion Suta sipas urdh ekzekutimi nr 650-14 dt 20.08.2014 dhe sipas vend gjykat nr 112 dt 27.03.2014
    Spitali Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 40,000 2017-04-04 2017-04-05 24310130202017 Paga baze 1013020 Spitali Kukes ndalesa ne page per Fatbardha Fejzan Gashi urdheri Nr 1468-15- dt 27.07.2015 Sekuestro ne page muaji mars 2017
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2017-04-04 2017-04-05 21521290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci,ne pagen e muajit mars 2017,shkresa nr.0147 16 dt.24.03.2016
    Qendra Arsimore Pogradec (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 10,000 2017-04-04 2017-04-05 11321360212017 Paga baze 2136021 QENDRA ARSIMORE E BASHKISE POG LIKNDALESA NGA PAGA mars 2017 PER KRENAR CEKICI , PER SEKUESTRO NR= 192-15 REGJ NR=19290 DT 21.09.2016
    Bashkia Pogradec (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 10,000 2017-04-04 2017-04-05 27621360012017 Paga baze 2136001 BASHKIA POGRADEC LIK ndalese nga pagat mars 2017 per Arjan Merolli, Urdher sekuestro nr.07409 dt.30.03.2016,Vendim Gjyqesor nr=4571 dt 02.07.2015, Urdher titullari nr.96 dt.28.03.2017
    Bashkia Memaliaj (1134) SHERBIMI PERMBARIMOR ZIG Tepelene 25,711 2017-04-04 2017-04-05 7121430012017 Paga baze NDALESE NGA PAGA SHAHIN DERVISHI BASHKI MEMALIAJ
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,000 2017-04-04 2017-04-05 376101304920171 Paga baze 1013049 QSUT detyrim pagim shume per 'Y.M.L', Ekz vendimi nr 5826, Akti dt07.10.2013, pagese Mars 2017
    Reparti i NSH Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 25,000 2017-04-04 2017-04-05 7810160122017 Paga baze Reparti NSH Tirane,pagese permbarimore,erben zela, mars 2017
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2017-04-04 2017-04-05 37210130492017 Paga baze 1013049 QSUT detyrim pagim shme Arta Eqerem Dosti ujrdher ekz.1461 dt.28.03.11 prot.24016 dt.17.06.15 Mars -17
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,000 2017-04-04 2017-04-05 374101304920171 Paga baze 1013049 QSUT detyrim pagim shume per 'M.N.L', Ekz vendimi nr 1306, Akti dt 21.03.2011, pagese Mars 2017
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-04-04 2017-04-05 37610130492017 Paga baze 1013049 QSUT detyrim pagim shume Zija Ali GPI urdher ekz. 2198 dt.13.05.2009 prot.19712 dt.22.05.15 Mars-17
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2017-04-04 2017-04-05 37110130492017 Paga baze 1013049 QSUT detyrim pagim shume Marjana Petro Naco urdher ekz. 1681 dt.01.04.2011 prot.25504 dt.29.06.15 Mars 2017
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 19,500 2017-04-04 2017-04-05 37310130492017 Paga baze 1013049 QSUT detyrim pagim shume per 'Gj.P.T', Ekz vendimi nr 4848, Akti dt 23.06.15, pagese Mars 2017
    Reparti Ushtarak Nr.5001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 44,000 2017-04-04 2017-04-05 9310170812017 Paga baze 1017081, komanda e dok e stervijes sekuestro page,(e.hodaj, s.hodaj) ur.venie sekuestro 2038-15 dt 4.1.16, vendim 9209 dt 4.1.16,urdh. 1409/1, 1409/2 dt 11.8.16 Mars -17
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 14,000 2017-04-04 2017-04-05 37510130492017 Paga baze 1013049 QSUT detyrim pagim shme Merjeme Baftjar Parllaku urdher ekz.21050 dt.29.05.15, Vendim 2717, akti dt 4.5.15
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2017-04-04 2017-04-05 10910110382017 Paga baze UDHER EKZEKUTIMI NR 708 DT 12.07.11 PER VALBONA SAKO MARS DAR 1011038
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 23,000 2017-04-04 2017-04-05 11110110382017 Paga baze UDHER EKZEKUTIMI NR 41649 DT 23.12.15 PER XHEVDET MUSTAFARAJ MARS DAR 1011038
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 16,000 2017-04-04 2017-04-05 11410110382017 Paga baze UDHER EKZEKUTIMI NR 13712 DT 14.12.11 PER REZARTA MONE DAR 1011038
    Zyra Arsimore Delvinë (3704) SHERBIMI PERMBARIMOR ZIG Delvine 28,677 2017-04-03 2017-04-04 6710111322017 Paga baze likujdim permbarim zig per Marsela Zejnati mars 2017
    Prefektura e qarkut Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2017-04-03 2017-04-04 4610160602017 Paga baze 1016060 Prefektura nd page urdher Pref nr 27, dt 31.07.2015, F.Reci