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 ARDAEL All 27,804,497.00 377 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 Durres (0707) ARDAEL Durres 15,000 2018-04-27 2018-04-30 11210160252018 Paga baze 1016025 DREJT POLICISE 0707 VENDIM GJYQESOR NR 983 DT 25.11.2018 PAL KOLA MARS 2018
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 10,000 2018-04-27 2018-04-30 11310160252018 Paga baze 1016025 DREJT POLICISE 0707 VENDIM GJYQESOR NR 362 DT 08.06.2016 QEMAL XHUXHA MARS 2018
    Bashkia Lezhe (2020) ARDAEL Lezhe 8,000 2018-04-26 2018-04-27 61921270012018 Shtese page per funksionin 2127001 BASHKIA LEZHE PAG NDALESA PER PRENG PJETRI SIPAS VENDIM GJYKATE NR 340 DT 07.10.2016,URDHER EKZEKUTIMI NR 3218 DT 04.07.2017
    Bashkia Lezhe (2020) ARDAEL Lezhe 8,000 2018-04-13 2018-04-16 57921270012018 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA PER DEBITORIN PRENG PJETRI SIPAS URDHER EKZEKUTIMIT NR 3218 DT 04.07.2017,VENDIM GJYQI NR 340 DT 07.10.2016
    Universiteti Bujqesor (3535) ARDAEL Tirane 15,000 2018-04-12 2018-04-13 13210110412018 Paga baze Univers.Bujqesor. ndalese nga paga m mars 2018 per S.Skenderi, urdher nr 66 dt 2.6.14, shkrese 392 dt 24.2.14, urdherekzekutimi nr 281 dt 29.9.1999 gjykata rreth Korce
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2018-04-06 2018-04-10 11510160222018 Paga baze 1016022 DREJTORIA E POLICISE SHLYERJE KREDIE NGA GEZIM HOXHA MARS 2018 URDHER SEKUESTRO NR.1134 DT.01.03.2017
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 15,000 2018-04-04 2018-04-05 12410110082018 Shtese page per funksionin 1011008 Drejt Arsimore Elb debitor kredie Alma Teta urdh DAR nr.267dt. 04.01.2017 vend gjyk 270 01.07.2009
    Sp. Has (1812) ARDAEL Has 6,000 2018-04-03 2018-04-05 7010130702018 Paga baze 1812.1013070.Sa paguajme sekuestro mbi pagen e Muharrem Beres sipas urdherit nr.339 prot.dt.02.02.2017,per muajin mars- 2018,Spitali HAS
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ARDAEL Shkoder 10,000 2018-04-04 2018-04-05 10321410102018 Shtese page per funksionin Drej ekonomike e Arsimit ndalese page mars 2018 ub nr 361 dt 23.05.2017 vendim gjykate nr 629 dt 10.10.2016
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 10,000 2018-03-16 2018-03-20 7310160252018 Paga baze 1016025 DREJT POLICISE 0707 NDALESE PAGE SHKURT 2018 PER VENDIM GJYQESOR NR 362 DT 08.06.2016 QEMAL XHUXHA
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 15,000 2018-03-16 2018-03-20 7210160252018 Paga baze 1016025 DREJT POLICISE 0707 NDALESE PAGE SHKURT 2018 PER VENDIM GJYQESOR NR 983 DT 15.11.2015 PAL KOLA
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 30,000 2018-03-19 2018-03-20 9610110082018 Shtese page per funksionin 1011008 Drejt Arsimore Elb debitor kredie Edlira Ekmeciu urdh DAR nr.4dt. 09.01.2018 vend gjyk 288 23.03.2017;U.v.Sek.nr.5522 pr.1984 5.12.2017
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 15,000 2018-03-19 2018-03-20 9310110082018 Shtese page per funksionin 1011008 Drejt Arsimore Elb debitor kredie Alma Teta urdh DAR nr.267dt. 04.01.2017 vend gjyk 270 01.07.2009
    Bashkia Elbasan (0808) ARDAEL Elbasan 45,954 2018-03-09 2018-03-12 17921090012018 Paga baze Bashkia Elbasan ndalese page shkrese nr 4194 dt 08.08.2017 vendim nr 288 dt 23.03.2017
    Sp. Has (1812) ARDAEL Has 6,000 2018-03-09 2018-03-12 5110130702018 Paga baze 1812.1013070.Sa paguajme sekuestro mbi pagen e Muharrem Beres sipas urdherit nr.399 prot.dt.02.02.2018,per muajit shkurt- 2018,Spitali HAS
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ARDAEL Shkoder 20,000 2018-03-06 2018-03-07 6821410102018 Shtese page per funksionin Drej ekonomike e Arsimit ndalese page JANAR +SHKURT 2018 ub nr 361 dt 23.05.2017 vendim gjykate nr 629 dt 10.10.2016
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2018-03-06 2018-03-07 7110160222018 Paga baze 1016022 DREJTORIA E POLICISE SHLYERJE KREDIE NGA GEZIM HOXHA SHKURT 20178 URDHER SEKUESTRO NR.1134 DT.01.03.2017
    Universiteti Bujqesor (3535) ARDAEL Tirane 15,000 2018-02-28 2018-03-01 4510110412018 Paga baze Univers.Bujqesor. ndalese nga paga janar 2018 per S.Skenderi, urdher nr 66 dt 2.6.14, shkrese 392 dt 24.2.14, urdherekzekutimi nr 281 dt 29.9.1999 gjykata rreth Korce
    Universiteti Bujqesor (3535) ARDAEL Tirane 15,000 2018-02-28 2018-03-01 4710110412018 Paga baze Univers.Bujqesor.Univer. Bujqes. ndalese nga paga dhjetor 2017 per S.Skenderi, urdher nr 66 dt 2.6.14, shkrese 392 dt 24.2.14, urdherekzekutimi nr 281 dt 29.9.1999 gjykata rreth Korce
    Bashkia Lezhe (2020) ARDAEL Lezhe 8,000 2018-02-26 2018-02-27 37021270012018 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA PER DEBITORIN PRENG PJETRI JANAR 2018 SIPAS URDHER EKZEKUTIMI NR 3218 DT 04.07.2017,VENDIM GJYKATE NR 340 DT 07.10.2016