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
    Nd-ja Tregut Lire (3535) CORRECTOR Tirane 20,000 2016-03-21 2016-03-23 11921010492016 Paga baze 2101049 DPTTV Ndalese page per Edmond Budini urdher 105 dt 28.05.2015
    Bashkia Bilisht (1505) CORRECTOR Devoll 2,000 2016-03-18 2016-03-21 10621050012016 Paga baze BASHKIA BILISHT PAGESE PER CORRECTOR NDALESE PAGE PER ZYREN PERMBARIMORE NGA BORDEROJA E MUAJI SHKURT 2016
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2016-03-18 2016-03-21 2021320052016 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.
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 25,000 2016-03-18 2016-03-18 8110110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA LICOLLARI SHKURT 2016
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 14,280 2016-03-16 2016-03-17 11610500012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1050001 INSTAT 2016 pagese permbarbajram ibrahim kodra, liste pagese urdher 991/2 dt 23.11.15
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 14,100 2016-03-15 2016-03-16 6410130592016 Paga baze 1013059 Spitali Psikiatrik ; Detyrim kthim kredie
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2016-03-07 2016-03-09 4310140082016 Paga baze BURGU LEZHE PAG NDALESA PER FISNIK AGUSHIN SIPAS URDHER NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2016-03-07 2016-03-09 4110140082016 Paga baze BURGU LEZHE PAG NDALESA PER BENARI DEDAJ SIPAS URDHER NR 2435 DT 08.02.2016
    Shkolla Profesionale Kamez(3535) CORRECTOR Tirane 24,136 2016-03-09 2016-03-09 1010251522016 Paga baze Shk mesme Profes.Kamez ndales paga m shkurt 2016 bord 29.2.2016 vend 1219 dt 19.1.2016shk 310 dt 26.1.2016
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 12,500 2016-03-03 2016-03-04 2810050152016 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE DEBITOR SHKURT 2016
    Qendra spitalore universitare "Nene Tereza" (3535) CORRECTOR Tirane 9,293 2016-03-03 2016-03-04 25410130492016 Paga baze Q.S.U.T, debitor Fatbardha Nika ,urdher ekz 906 d 11/3/11, prot 167 d 5/1/2015
    Drejtoria Vendore e Policise Fier (0909) CORRECTOR Fier 33,678 2016-03-02 2016-03-03 7010160272016 Paga baze PAGESE PER GENCI VOGLI DREJT E POLICISE FIER
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2016-03-03 2016-03-03 6621220172016 Shtese page per funksionin ND.SHERBIMEVE MBESHTETESE TE ARSIMIT NDALESE PAGE PER TEUTA VILA MUAJI SHKURT 2016
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) CORRECTOR Tirane 31,963 2016-03-02 2016-03-03 3210111532016 Paga baze Q S Albanol. ndales ne page urdh 03/5 dt 7.4.15 bord 1.03.2015 vend 350 dt 2.2.15
    Reparti Ushtarak Nr.6620 Tirane (3535) CORRECTOR Tirane 15,530 2016-03-02 2016-03-02 4710170902016 Paga baze Reparti 6620 sekuestro page , urdh. sekuestro 2027 dt 28.1.16, urdher kom 5879/4 dt 11.2.16, shkurt 16
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 14,100 2016-02-17 2016-02-18 4010130592016 Paga baze 1013059 Spitali Psikiatrik ; Detyrim kthim kredie
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 25,000 2016-02-16 2016-02-17 4910110152016 Shtese page per funksionin 1011015 DREJ RAJONALE ARSIMORE KORCE NDALESE PAGE PER DETYRIM MIMOZA LICOLLARI MUAJ JANAR 2016
    Bashkia Kruje (0716) CORRECTOR Kruje 40,000 2016-02-16 2016-02-17 28721230012016 Paga baze 2123001 BASHKIA KRUJE LIKUJDIM URDHER EKZEKUTIMI NR 249 SPARTAK ISUF QOSE
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 10,000 2016-02-16 2016-02-17 8610170512016 Paga baze Reparti 4001 ekzekutim vendim gjyqi ndalur nga paga lista bashkelidhur
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2016-02-11 2016-02-12 3721220172016 Shtese page per funksionin ND.SHERBIMEVE MBESHTETESE TE ARSIMIT NDALESE PAGE PER TEUTA VILA