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 TDR GROUP All 115,737,672.00 325 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 Arsimore Gjirokaster (1111) TDR GROUP Gjirokaster 25,903 2017-12-05 2017-12-06 29510110112017 Shtese page per funksionin 1011011 DAR GJ PER EVANA KRISTO SIMO EKZEKUTIM VENDIM GJYESOR
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2017-12-05 2017-12-06 40510110352017 Paga baze Dr. Arsimore Qytet pages ekz v gjyqi 1090dt 03.03.2011 shk 2092 dt 27.7.2016 bord 30.112017 Majlinda Shtepani
    Reparti i NSH Tirane (3535) TDR GROUP Tirane 25,000 2017-12-05 2017-12-06 33510160122017 Paga baze Reparti NSH Tirane,pagese permbarimore , bledar vathi, nentor
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) TDR GROUP Tirane 10,000 2017-12-04 2017-12-05 30410161282017 Paga baze 1016128 drej forces oper, Pagese permbarimore alfons gjoni vendim nr 2113 dt 4.4.16, urdher 2274 dt 12.8.16 nentor
    Drejtoria Vendore e Policise Durres (0707) TDR GROUP Durres 981,240 2017-11-23 2017-11-30 40110160252017 Sherbime te tjera 1016025 DREJT POLICISE 0707VENDIM GJYQESOR NR 577 DT 15.05.2017 PER SHOQERINE "DU&KO"
    Bashkia Lushnje (0922) TDR GROUP Lushnje 300,000 2017-11-24 2017-11-30 80121290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Genci Hoxha,vendimi nr.336 dt.03.09.2013,shkresa nr.1451 dt.22.07.2014
    Garda e Republike Tirane (3535) TDR GROUP Tirane 115,300 2017-11-22 2017-11-23 83410160042017 Shpenzime per kompensime te tjera te papaguara 1016004 garda e republikes SHP GJYQESORE URDH 396/3 DT 2.1.2017 VENDIM 6242 DT 27.12.2016
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) TDR GROUP Tirane 17,963 2017-11-15 2017-11-17 26310051172017 Paga baze 600 AZHBR Ndalesa ne page sipas urdherit te sekuestros nr.2234 Prot dhe nr.dosje 210, dt.28.07.2017.Bordero permbledhese muaji Tetor 2017.
    Drejtoria Vendore e Policise Tirane (3535) TDR GROUP Tirane 4,000 2017-11-09 2017-11-10 36410160202017 Paga baze 1016020,drej vendore pol tirane pagese permbarimore ilia coku, tetor
    Reparti i NSH Tirane (3535) TDR GROUP Tirane 25,136 2017-11-06 2017-11-07 28010160122017 Paga baze Reparti NSH Tirane,pagese permbarimore blenard vathi tetor
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2017-11-03 2017-11-06 34310110352017 Paga baze Dr. Arsimore Qytet pages ekz v gjyqi 1090dt 03.03.2011 shk 2092 dt 27.7.2016 bord 30.10.2017 Majlinda Shtepani
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) TDR GROUP Tirane 10,000 2017-11-03 2017-11-06 26610161282017 Paga baze Drejt pergj Krim Organ,lik permbarimore alfons gjoni tetor, nr 2113 dt 04.04.16, urdher 2274 dt 12.8.16
    Dega e Thesarit Tirane (3535) TDR GROUP Tirane 80,000 2017-10-26 2017-10-27 13210100352017 Te tjera transferta tek individet Dega e Thesarit Lik vendime gjyqesore per Martin Seferi vend gjyk 2520 dt 23.05.2016 shkr e MF 11751/7 dt 18.10.2017
    Bashkia Lushnje (0922) TDR GROUP Lushnje 500,000 2017-10-16 2017-10-18 70321290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Genci Hoxha,vendimi nr.336 dt.03.09.2013,shkresa nr.1451 dt.22.07.2014
    INUK (3535) TDR GROUP Tirane 1,393,100 2017-10-13 2017-10-16 44410161302017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna IKMT pagese permbarimore,martin marku, urdher 321 dt 10.10.17 v gj 2649 dt 13.6.17
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) TDR GROUP Tirane 17,963 2017-10-11 2017-10-13 23410051172017 Paga baze 600 AZHBR Ndalesa ne page sipas urdh.te sekuestros.Urdh.Sek.2234 prot.dhe nr dosje 210,dt.28.07.2017.Bord.permbledhese muaji Shtator 2017.
    Drejtoria Vendore e Policise Tirane (3535) TDR GROUP Tirane 4,000 2017-10-10 2017-10-11 32710160202017 Paga baze 1016020,drej vendore pol tirane pagese permbarimore, shtator,i coku
    Reparti i NSH Tirane (3535) TDR GROUP Tirane 25,000 2017-10-06 2017-10-09 26110160122017 Paga baze Reparti NSH Tirane,lik permbarimore blenard vathi shtator 2017
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) TDR GROUP Tirane 10,000 2017-10-05 2017-10-06 22610161282017 Paga baze Drejt pergj Krim Organ,lik permbarimore alfons gjoni shtator vendim 2113 dt 4.4.16, urdher 2274 dt 12.8.16
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2017-10-03 2017-10-04 30910110352017 Paga baze Dr. Arsimore Qytet pages ekz v gjyqi 1090dt 03.03.2011 shk 2092 dt 27.7.2016 bord 30.9.2017 Majlinda Shtepani