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 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
    Drejtoria Vendore e Policise Gjirokaster (1111) CORRECTOR Gjirokaster 10,000 2016-04-14 2016-04-15 10610160282016 Paga baze 1016028 KOMISARIATI GJIROKASTER PER ZYHDI SAKAJ SHKRESA NR 4538 PROT DT 11.04.2016
    Zyra Arsimore Kurbin (2019) CORRECTOR Laç 7,200 2016-04-13 2016-04-15 7010111212016 Paga baze Zyra Arsimore Kurbin paguar ndalese sipas shkreses nr 1566 dt 21.01.2016
    Qendra spitalore universitare "Nene Tereza" (3535) CORRECTOR Tirane 9,293 2016-04-14 2016-04-14 62210130492016 Paga baze Q.S.U.T detyrim fatbardha nika(kastrati), urdher ekz 906 d 11/3/11
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 25,000 2016-04-12 2016-04-12 10210110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MARS 2016 MIMOZA LICOLLARI
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 14,100 2016-04-08 2016-04-11 9110130592016 Paga baze 1013059 Spitali Psikiatrik ; Detyrim kthim kredie
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2016-04-06 2016-04-07 6110140082016 Paga baze BURGU LEZHE PAG NDALESA PER FISNIK AGUSHIN MARS 2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2016-04-06 2016-04-07 5910140082016 Paga baze BURGU LEZHE PAG NDALESA PER BENARI DEDAJ MARS 2016
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 21,399 2016-04-06 2016-04-07 10710160312016 Paga baze KOM POLICISE LEZHE LIK DETYRIMET NDAJ VIKTOR MALQI
    Reparti Ushtarak Nr.6620 Tirane (3535) CORRECTOR Tirane 15,530 2016-04-06 2016-04-07 7510170902016 Paga baze Reparti 6620 sekuestro page , urdh. sekuestro 2027 dt 28.1.16, urdher kom 5879/4 dt 11.2.16, mars 16
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 12,500 2016-04-05 2016-04-05 4410050152016 Shtese page per funksionin DR.BUJQESISE KORCE DEBITOR MARS
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2016-04-04 2016-04-05 2721320052016 Paga baze Nd. Sherb. Bashk. Mat (2132005) Lik. Ndalese ne page z.Ismail Beta per Vend. Sek. Urdh. Nr.9112 Prot. Dt.02.09.2015.
    Shkolla Profesionale Kamez(3535) CORRECTOR Tirane 24,136 2016-04-04 2016-04-05 1410251522016 Paga baze Shk mesme Profes.Kamez ndales paga m mars 2016 bord 30.3.2016 vend 1219 dt 19.1.2016shk 310 dt 26.1.2016
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) CORRECTOR Tirane 8,217 2016-04-04 2016-04-05 6210111532016 Paga baze Q S Albanol. ndales ne page urdh 03/5 dt 7.4.15 bord 1.04.2015 vend 350 dt 2.2.15
    Nd-ja Tregut Lire (3535) CORRECTOR Tirane 20,000 2016-04-04 2016-04-04 18321010492016 Paga baze 2101049 DPTTV kalim ndalese shkrese 3061 dt 04.05.2015
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 20,777 2016-04-01 2016-04-01 3710141052016 Paga baze I.E.V.P.(Burgu) Fier 1014105 ndalese per Bardhyl Musaj
    Drejtoria Vendore e Policise Shkoder (3333) CORRECTOR Shkoder 23,863 2016-04-01 2016-04-01 6510160212016 Shtese page per gradat ushtarake drej policise shkoder ndalese page debitor
    Zyra Arsimore Kurbin (2019) CORRECTOR Laç 24,000 2016-03-25 2016-03-30 6110111212016 Paga baze ZYRA ARSIMORE KURBIN NDALESE PER DETYRIM BANKE SIPAS SHKRESES NR 294(356) NR DOSJE 1566 DT 21.01.2016
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 6,400 2016-03-21 2016-03-23 3221110182016 Paga baze Q E A Fier 2111018 sekuestro page Fallandyshe Vrenozi
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 25,900 2016-03-21 2016-03-23 9210160312016 Paga baze KOM POLICISE LEZHE LIK DETYRIMET NDAJ VIKTOR MALCI
    Drejtoria Vendore e Policise Shkoder (3333) CORRECTOR Shkoder 25,138 2016-03-23 2016-03-23 4510160212016 Shtese page per gradat ushtarake DREJ POLICISE SHKODER NDALESE PAGE