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
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  • Supplier 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 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
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 14,100 2016-07-06 2016-07-07 19510130592016 Paga baze 1013059 Spitali Psikiatrik ; Detyrim kthim kredie Greta Kolgjini
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 25,000 2016-07-07 2016-07-07 18910110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM QERSHOR 2016 MIMOZA LICOLLARI
    Spitali Shkoder (3333) CORRECTOR Shkoder 11,000 2016-07-04 2016-07-06 21610130232016 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
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 26,388 2016-07-06 2016-07-06 20010110352016 Paga baze Drejt Arsim.Qytetit Tirane ndales vendim. bord 30.6.2016 shk 6865 dt 23.5.2015 vgj 4416 dt 22.6.2015 Etleva Shpani
    Reparti Ushtarak Nr.6620 Tirane (3535) CORRECTOR Tirane 15,530 2016-07-06 2016-07-06 19010170902016 Paga baze Reparti 6620 sekuestro page , urdh. sekuestro 2027 dt 28.1.16, urdher kom 5879/4 dt 11.2.16, qershor 16
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2016-07-04 2016-07-04 9010050152016 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE NDALESE,KTHIM KREDIE QERSHOR 2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2016-07-01 2016-07-04 21721220172016 Shtese page per funksionin 2122017 NDERMARJA SHERBIMEVE MBESHTETESE TE ARSIMIT NDALESE PAGE T.VILA QERSHOR 2016
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 17,943 2016-07-01 2016-07-01 9510141052016 Paga baze I.E.V.P.(Burgu) Fier 1014105 ndalese per Bardhyl Musaj Qershor 2016
    Drejtoria Vendore e Policise Gjirokaster (1111) CORRECTOR Gjirokaster 35,000 2016-07-01 2016-07-01 20210160282016 Paga baze 1016028 KOMISARIATI GJIROKASTER PER ZYHDI SAKAJ LISTE PAGESA QERSHOR 2016SHKRESA NR 4538 PROT DT 11.04.2016
    Drejtoria Vendore e Policise Shkoder (3333) CORRECTOR Shkoder 23,863 2016-07-01 2016-07-01 13210160212016 Shtese page per gradat ushtarake DREJ POLISE SHKODER NDALESE NGA PAGA SH NR 2140 DT 01.02.2016
    Shkolla Profesionale Kamez(3535) CORRECTOR Tirane 28,002 2016-07-01 2016-07-01 3010251522016 Paga baze Shk mesme Profes.Kamez ndalea ne page vgj 19.41.2016 shk 26.1.2016 bord 30.6.2016
    Zyra Arsimore Kurbin (2019) CORRECTOR Laç 16,000 2016-06-29 2016-06-30 13110111212016 Paga baze ZYRA RASIMORE KURBIN PAGUAR NDALESE PER DETYRIM BANKAE SIPAS SHKRESES NR294(356) NR 1566 DT 21.01.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 20,000 2016-06-21 2016-06-21 42010170512016 Paga baze Reparti 4001 ekzekutim vendim gjyqi nr 6205 dt 11.9.2015, ndalur nga paga lista bashkelidhur
    Spitali Shkoder (3333) CORRECTOR Shkoder 11,000 2016-06-15 2016-06-16 19510130232016 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
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2016-06-09 2016-06-13 10810140082016 Paga baze BURGU LEZHE PAG NDALESA PER LEK GJECIN SIPAS URDHER EKZEKUTIMIT NR 5680 DT 06.05.2016
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 31,141 2016-06-09 2016-06-13 17810160312016 Paga baze KOM POLIC LEZHE LIK DETYRIMET NDAJ VIKTOR MALCI
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 22,118 2016-06-09 2016-06-13 18010160312016 Paga baze KOM POLIC LEZHE LIK DETYRIMET NDAJ ndue medha
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2016-06-09 2016-06-13 10710140082016 Paga baze BURGU LEZHE PAG NDALESA PER FISNIK AGUSHIN SIPAS URDHER EKZEKUTIMIT NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2016-06-09 2016-06-13 10410140082016 Paga baze BURGU LEZHE PAG NDALESA PER BENARI DEDAJ SIPAS URDHER EKZEKUTIMIT NR 2435 DT 08.02.2016
    Bashkia Kruje (0716) CORRECTOR Kruje 20,000 2016-06-09 2016-06-10 108321230012016 Paga baze Bashkia Kruje LIKUJDIM URDHER EKZEKUTIMI PER SPARTAK ISUF QOSE