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 33,905 2018-07-04 2018-07-09 16810111052018 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa kalim per lik. kredie ndalur nga paga Ermira Saracit sipas Vendimit nr.676, dt.04.11.2015, lik muaji Qershor 2018
    Drejtoria Arsimore rrethit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-07-03 2018-07-04 17810110362018 Paga baze Drejtor.Arsim.Qarkut Tirane ndales page shk 3451 dt 23.12.2015 shk 1208 dt 5.12.2012 urdh 391 dt 23.12.2015 bord 30.06.2018 Sanije Dervishi
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2018-07-02 2018-07-03 42721290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci ne pagen e muajit qershor 2018,shkr.nr.0147/16 dt.24.03.2016
    Bashkia Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 1,750 2018-06-27 2018-06-28 57821220012018 Pagese paaftesie BASHKIA KORCE (2122001) SEKUESTRO EKZEKUTIVE NDAJ DEBITORIT SOKOL METI, NR.VENDIMI 41-2013-1094 (353 PROT), SHK.PERMB.NR.862-13 REGJ DT 06.02.2014
    Bashkia Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 40,000 2018-06-26 2018-06-27 42521250012018 Shtese page per funksionin 2125001 Bashkia Kukes detyrim monetar(Kudusi Kastrati) nd ne page SH-maj 2018 urdher 211dt 11.04.2016
    Bashkia Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 21,420 2018-06-26 2018-06-27 42621250012018 Shtese page per funksionin 2125001 Bashkia Kukes detyrim monetar(Lulzim Shaqir Hajdari) sh-prill 2018 urdher nr 492dt26.09.2016
    Bashkia Tirana (3535) SHERBIMI PERMBARIMOR ZIG Tirane 37,628 2018-06-19 2018-06-25 203121010012018 Paga baze 2101001 Bashkia Tirane Sherbimi permbarimit ZIG Grisela Gjika U.Ekzekutimi 14532 28.06.2016 listepageses MAj 2018
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-06-19 2018-06-20 15421011462018 Paga baze 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik sekuestro per Duhije Sula urdh 2805/1 dt 03.10.2016
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 4,769 2018-06-14 2018-06-18 27921030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim detyrim permbarimor Maj 2018 per K fshati Z Sabri Hani.
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2018-06-14 2018-06-18 27821570012018 Shtese page per funksionin Bashkia Vaudejes sekuestro ne llog e debitorit Isa Moriqi, shkrese nr 1857-12 nr 11780 dt 19.02.2016, u kryetari nr 69 dt 08.06.17 ne vazhdim vendim nr 899(51-2011-5483) dt 23.12.2011
    Bashkia Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 15,000 2018-06-13 2018-06-14 125421230012018 Paga baze 2123001 BASHKIA KRUJE sa lik ndalese page zRasim Gjika sipas urdh ekzekutimit nr 2452 dt 13.09.2016 mbajtur ne listepagesen per muajin MAJ 2018
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SHERBIMI PERMBARIMOR ZIG Vlore 6,920 2018-06-08 2018-06-11 50010160162018 Paga baze 1016016 reparti delta forc DETYRIM KLEANTHI LELAJ MAJ NDAJ NBG BANK
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 33,905 2018-06-07 2018-06-08 14010111052018 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa kalim per lik. kredie ndalur nga paga Ermira Saracit sipas Vendimit nr.676, dt.04.11.2015, lik muaji Maj 2018
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 25,000 2018-06-07 2018-06-08 13710111052018 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa kalim per lik. kredie ndalur nga paga Anila Shebegu sipas Vendimit nr.07098, dt.28.03.2012, lik muaji Maj 2018
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 25,000 2018-06-07 2018-06-08 9810110332018 Shtese page per funksionin Drej arsimore pagese de nr vendimi 3759/51 dt 05.10.2012 sek nr 2827 dt 01.10.2014,urdher dar 1179/2 dt 06.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-06-07 2018-06-08 83810130492018 Paga baze 1013049- QSUT, -600, Detyrim Pagese Z,A,Gapi, vendim ekzek 2198, akti dt 13.5.2009, prot 19712 dt 22.5.15, maj 2018
    Bashkia Konispol (3731) SHERBIMI PERMBARIMOR ZIG Sarande 5,000 2018-06-06 2018-06-07 23721560012018 Shtese page per funksionin PERMBARIMI ZIG NGA BASHKIA KONISPOL, U.EKZ. NR 18937 DT 15.09.2016
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-06-06 2018-06-07 27921010542018 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik sekuestro per Enkelejda Asllanaj urdh 541 dt 04.06.2018 liste
    Q.SH.A.M.T. Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 12,000 2018-06-06 2018-06-07 16810160072018 Paga baze 2018- Q.SH.A.M.T ndalese page maj 2018 detyrim permbarimor urdh 667/1 dt25.05.2015 bordero AGIM LIKA
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 13,962 2018-06-06 2018-06-07 27821010542018 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik sekuestro per Lulezim Beqir Myrta urdh 542 dt 04.06.2018 liste