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.

    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
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 24,665 2017-03-17 2017-03-21 6110111052017 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim kesti kredie ndalur nga paga e Anila Shebeku sipas Vendimit nr.07098, dt.28.03.2012 per muajin Shkurt 2017
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 31,684 2017-03-17 2017-03-21 6310111052017 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim kesti kredie ndalur nga paga e Ermira Saraci sipas Vendimit nr.676, dt.04.11.2015 per muajin Shkurt2017
    Zyra Arsimore Peqin (0827) SHERBIMI PERMBARIMOR ZIG Peqin 27,460 2017-03-17 2017-03-21 5410111022017 Paga baze Zyra Arsimore Peqin likujduar detyrim pjesor permbaruesit gjygjsor ZIG(Arben Meskuti) nga Ornela Sefa, Vendim nr.7041 date 15.11.2013, Urdher ndalesa nr.359-14 regj, nr.15346prot, urdher nr.11 dat 29.07.2014 i titullarit ZA,list Shkurt 2017
    Bashkia Pogradec (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 10,000 2017-03-20 2017-03-21 23221360012017 Paga baze 2136001 BASHKIA POGRADEC LIK ndalese nga pagat shkurt 2017 per Arjan Merolli, Urdher sekuestro nr.07409 dt.30.03.2016,Vendim Gjyqesor nr=4571 dt 02.07.2015, Urdher titullari nr.93 dt.17.03.2017
    Bashkia Peshkopi (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2017-03-17 2017-03-20 16321060012017 Paga baze Bashkia 2106001 Ndales vend. gjyqesore Imer Lusha
    Burgu Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 18,171 2017-03-17 2017-03-20 3810140042017 Paga baze 1014004 i.e.v.p. kruje sa lik shp urdh ekzekutimi nt 650-14 dt 20.08.2014 dhe sipas vend gjykat nr 112 dt 27.03.2014 ndaluar ne listepagesen e muajit shkurt 2017 Oltjon Sutes
    Burgu 325 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 21,000 2017-03-17 2017-03-20 3610140112017 Paga baze 2017 I.E.V.P ALI DEMI TIRANE Ndalese nga paga Shkelqim Fehza urdher nr 01746 date 20.01.2016
    Nd-ja Pastrim Gjelbrimit (0202) SHERBIMI PERMBARIMOR ZIG Berat 5,000 2017-03-15 2017-03-16 3321020032017 Paga baze Nd.Gjelberimit berat 2102003 ndalese debitor Pranvera Berisha
    Sp. Berati (0202) SHERBIMI PERMBARIMOR ZIG Berat 1,600 2017-03-15 2017-03-16 17210130642017 Paga baze Spitali berat 1013064,vendime gjyqesore miranda namik ismaili urdh nr 1042 dt 02.08.2016
    Zyra Arsimore Tepelenë (1134) SHERBIMI PERMBARIMOR ZIG Tepelene 13,000 2017-03-13 2017-03-16 341011102017 Paga baze NDALESE NGA PAGA QERIBA DERVISHI ARSIMI TEPELENE
    Zyra Arsimore Kurbin (2019) SHERBIMI PERMBARIMOR ZIG Laç 18,000 2017-03-10 2017-03-15 5710111212017 Paga baze ZYRA ARSIMORE KURBIN PAGUAR NDALESE PER DETYRIM BANKE PER ZNJ NAFIE LIKA SHKRESA NR 1275-15 RREGJISTER NR 33391 DT 11.09.2015
    Zyra Arsimore Kurbin (2019) SHERBIMI PERMBARIMOR ZIG Laç 32,500 2017-03-10 2017-03-15 5610111212017 Paga baze ZYRA ARSIMORE KURBIN PAGUAR NDALESE PER DETYRIM BANKE PER Z GJIN DACI SHKRESA NR 1275-5 RREGJISTER NR 33391 DT 11.09.2015
    Drejtoria Arsimore Lezhe (2020) SHERBIMI PERMBARIMOR ZIG Lezhe 25,000 2017-03-13 2017-03-15 4310110202017 Paga baze DREJTORIA ARSIMORE LEZHE PAG NDALESA NE PAGE PER NAIM SHERRIN SIPAS URDHER NR 424 DT 15.12.2016
    Burgu Fushe-Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 8,000 2017-03-10 2017-03-13 3410140502017 Paga baze 1014050 I.E V P FUSJHE KRUJE SA LIK ndalese per Fatmira Lamin ne listpagesen dt 6.03.2017 sipas urdh ekzek nr 2247 dt 14.04.2015 dhe sekuest nr 744-15 dt 29.07.2015
    Bashkia Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 15,000 2017-03-10 2017-03-13 49121230012017 Paga baze 2123001 BASHKIA KRUJE LIK URDHER EKZEKUTIMI NR 2452 DT 13.09.2016 LIST PAGESA SHKURT 2017 RASIM GJIKA
    Burgu Lezhe (2020) SHERBIMI PERMBARIMOR ZIG Lezhe 8,000 2017-03-09 2017-03-13 5710140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ ADNAD DERVISHI SIPAS URDH EKZEKUT NR.29774 REGJ 949/15 DT.30.07.2015 NDALESE PER SHKURT 2017
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 9,353 2017-03-10 2017-03-13 8621010542017 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik vend gjyqi per Drita Sallmone vend 5024dt08.07.2015 urdher titullari 238dt 01.03.2017
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-03-10 2017-03-13 9121010542017 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik ndales page debitore per denisa Hallkokondi vendimi 8685 dt 13.11.2015 urdher 241 dt 01.03.2017
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-03-10 2017-03-13 8921010542017 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik vend gjyqi per Enkelejda Asllanaj vend 6178 dt 19.11.2014 urdfh235 dt 01.03.2017
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 13,962 2017-03-10 2017-03-13 8821010542017 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik vend gjyqi per Lulzim Myrta vend 8032 dt 28.10.2015 urdfh 237dt 1.03.2017