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 SPEED SOLUTION All 22,898,128.00 215 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
    Aparati i Ministrise se Ekonomise(3535) SPEED SOLUTION Tirane 533,760 2016-12-29 2016-12-30 76510040012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1004001 M.ZH.E.T.S vendim gjyqi ur ministri nr 10117 dt 27.12.2016 per Vojsava Demo nr 1414 dt 03.04.2014
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 100,000 2016-12-15 2016-12-16 86021290012016 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Edison Kollcinaku,shkresa nr.95/2 dt.05.10.2012,shkresa nr.19/1 dt.05.11.2013,shkr.nr.19/3 dt.24.04.2014,shkr.nr.19/5 dt.06.10.2014,shkr.nr.19/6 dt.27.03.2015,nr.19/7 dt.27.03.15
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2016-12-13 2016-12-14 33710110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM NENTOR 2016 MIMOZA TABAKU
    Aparati Drejt.Pergj.Tatimeve (3535) SPEED SOLUTION Tirane 603,032 2016-12-07 2016-12-09 86710100392016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt Pergj Tatimeve , lik vend gjyqesor , shkresa nr 35589/48 dt 16.11.2016, per Armand Musaraj
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,775 2016-12-01 2016-12-01 39410060672016 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR NDALESE PAGE PER GENTIAN PERE URDHER EKZEKUTIMI NR 3056 DT 17.05.2013 PAGA NENTOR 2016. LISTE PAGESE.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SPEED SOLUTION Tirane 516,714 2016-11-21 2016-11-22 67110100012016 Shpenzime gjyqesore Min.Fin.Ekzek.V.Gjyq.nr.4191,dt.16.07.15,nr.458,dt.05.03.15(larg.puna) Ermonela Myrtezani (pag.demshper)Lis.pag.periudh.05.03.14-15.10.14,memo dt.08.01.16urdh. nr.3188/24,dt.18.12.15,shkr.nr.3188/26,dt.28.12.15,memo.dt.10.12.15.shkr.nr.6071
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2016-11-15 2016-11-16 29810110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE TETOR 2016 PER DETYRIM MIMOZA TABAKU SIPAS LISTPAGESES
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 100,000 2016-11-11 2016-11-11 78421290012016 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Edison Kollcinaku,shkresa nr.95/2 dt.05.10.2012,shkresa nr.19/1 dt.05.11.2013,shkr.nr.19/3 dt.24.04.2014,shkr.nr.19/5 dt.06.10.2014,shkr.nr.19/6 dt.27.03.2015,nr.19/7 dt.27.03.15
    Burgu Fushe-Kruje (0716) SPEED SOLUTION Kruje 20,000 2016-11-04 2016-11-04 21210140502016 Paga baze 1014050 IEVP FUSHE KRUJE SA LIK URDH EKZEK NR 82 DT 23.02.2015 NDALUAR ARBEN SULAJ NE LISTPAGESEN DT 3.11.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,775 2016-11-01 2016-11-01 36810060672016 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR,NDALESE NGA PAGA GENTIAN PERE,URDHER EKZEKUTIMI NR. 3056,DT.17.05.2013.TETOR 2016.
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2016-10-12 2016-10-12 27310110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM SHTATOR 2016 MIMOZA TABAKU
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 100,000 2016-10-10 2016-10-11 69321290012016 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Edison Kollcinaku,shkresa nr.95/2 dt.05.10.2012,shkresa nr.19/1 dt.05.11.2013,shkr.nr.19/3 dt.24.04.2014,shkr.nr.19/5 dt.06.10.2014,shkr.nr.19/6 dt.27.03.2015,nr.19/7 dt.27.03.15
    Burgu Fushe-Kruje (0716) SPEED SOLUTION Kruje 20,000 2016-10-05 2016-10-06 18810140502016 Paga baze 1014050 IEVP FUSHE KRUJE SA LIK urdh ekzek nr 82 dt 23.02.2015 ndaluar Arben Sulaj nga burgu f kruje
    Ministria e Integrimit (3535) SPEED SOLUTION Tirane 400,000 2016-10-05 2016-10-06 28010780012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTRIA E INTEGRIMIT lik i pjesshem vendime gjyqi Elda Kalaja urdher 134 dt.04.10.2016 lajmerim ekzekutim vuloln etar 346/1 dt.21.04.16 vendim 346/3 dt.28.04.2016 vendim 2116 dt.01.04.16 vendim 2345 dt.10.06.16 bordero 05.10.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,775 2016-10-04 2016-10-04 34910060672016 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR ,NDALESE PAGE PER GENTIAN PERE. URDHER EKZEKUTIMI NR 3056 DT 17.05.2013 .
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2016-09-16 2016-09-16 23910110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM GUSHT 2016 MIMOZA TABAKU
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 100,000 2016-09-15 2016-09-16 62821290012016 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Edison Kollcinaku,shkresa nr.95/2 dt.05.10.2012,shkresa nr.19/1 dt.05.11.2013,shkr.nr.19/3 dt.24.04.2014,shkr.nr.19/5 dt.06.10.2014,shkr.nr.19/6 dt.27.03.2015,nr.19/7 dt.27.03.15
    Burgu Fushe-Kruje (0716) SPEED SOLUTION Kruje 20,000 2016-09-06 2016-09-06 17410140502016 Paga baze 1014050 IEVP FUSHE KRUJE SA LIK urdh ekzekt nr 82 DT 23.02.2015 ndalese per ARBEN SULAJ
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,775 2016-09-02 2016-09-02 31310060672016 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR NDALESE PAGE PER GENTIAN PERE URDHER EKZEKUTIMI NR 3056 DT 17.05.2013 PAGA GUSHT 2016 LISTE PAGESE.
    Reparti Ushtarak Nr.6640 Tirane (3535) SPEED SOLUTION Tirane 10,000 2016-09-02 2016-09-02 25810170882016 Paga baze Reparti 6640 pagese permbarimi shqiponja hoxha gusht 2016, urdher 146/25 dt 28.7.15