Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • 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 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 Delvinë (3704) SHERBIMI PERMBARIMOR ZIG Delvine 28,677 2017-03-01 2017-03-02 4910111322017 Paga baze likujdim permbarim zig per Marsela Zejnati shkurt 2017
    Prefektura e qarkut Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2017-03-01 2017-03-02 3110160602017 Paga baze 1016060 Prefektura ndalese page Urdher Pref nr 27, dt 31.07.2015, F.Reci Shkurt 2017
    Prefektura e qarkut Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2017-03-01 2017-03-02 3210160602017 Paga baze 1016060 Prefektura ndalese page Urdher Pref nr18/1 dt 07.04.2016. S.Hoxha
    Nd-ja Komunale Plazh (0707) SHERBIMI PERMBARIMOR ZIG Durres 20,000 2017-03-01 2017-03-02 2121070152017 Paga baze NDALESE VENDIM GJYQI / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    I.E.D.P Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 17,717 2017-03-01 2017-03-02 3210141042017 Shtesa page te tjera 1014104 IEVP debitor Z, Abedin Fejzo Shkurt 2017
    Universiteti Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 10,400 2017-03-01 2017-03-02 3010110462017 Paga baze 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE NDALESE PAGE ZH.KOCIBELLI;SHKRESA 238977 DT.17.06.2015
    Drejtoria e Bujqesise Lezhe (2020) SHERBIMI PERMBARIMOR ZIG Lezhe 10,000 2017-03-01 2017-03-02 2710050202017 Shtese page per funksionin 1005020 DREJT E BUJQES LEZHE PAG NDALESA MBI PAGESN E NIKOLIN PERNOKAJ SHKURT 2016 SIPAS VEND GJYKATE NR 4283 DT 22.06.2015,URDHER NR 24 DT 29.10.2015
    Bashkia Memaliaj (1134) SHERBIMI PERMBARIMOR ZIG Tepelene 25,711 2017-03-01 2017-03-02 4121430012017 Paga baze NDALESE NGA PAGA SHAHIN DERVISHI BASHKI MEMALIAJ
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2017-03-01 2017-03-02 15410130492017 Paga baze 1013049 QSUT detyrim pagim shume 'M.P.N', Ekz vendimi nr 1681, Akti dt 01.04.2011, pagese shkurt 2017
    Kontrolli i Larte i Shtetit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 8,000 2017-03-01 2017-03-02 7510240012017 Paga baze 600-K.L.SH. ndalese kredie nga paga e Vasil Vane,shkrese nr 2395-12 prot 15.09.2014,u-ekzekutimi 1039 akti dt 10.07.2007 m-shkurt 2017
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 11,000 2017-03-01 2017-03-02 15810130492017 Paga baze 1013049 QSUT detyrim pagim shume per 'M.B.P', Ekz vendimi nr 2717, Akti dt 04.05.2015, pagese shkurt 2017
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 19,500 2017-03-01 2017-03-02 15610130492017 Paga baze 1013049 QSUT detyrim pagim shume per 'Gj.P.T', Ekz vendimi nr 4848, Akti dt 23.06.15, pagese shkurt 2017
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) SHERBIMI PERMBARIMOR ZIG Tirane 55,161 2017-03-01 2017-03-02 4110940022017 Paga baze Drejt.Pergj.Aluiznit ndalese page nr regj 353-11 dt 01.04.2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-03-01 2017-03-02 16010130492017 Paga baze 1013049 QSUT detyrim pagim shume per 'Z.A.G', Ekz vendimi nr 2198, Akti dt 13.05.2009, pagese shkurt 2017
    Gjykata Administrative e Shkalles se Pare Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 31,738 2017-03-01 2017-03-02 3910290482017 Paga baze Gjykata Tirane ndalese page alma dushku urdh sekuestro shkres 2188 dt 03.03.2016
    Drejtoria e Pergjithshme e burgjeve (3535) SHERBIMI PERMBARIMOR ZIG Tirane 21,827 2017-03-01 2017-03-02 8210140482017 Shtese page per gradat ushtarake Drejtoria Pergjth Burgjeve ndalese nga paga Koco Prifti urdher nr 5082/2 date 03.08.2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,000 2017-03-01 2017-03-02 15910130492017 Paga baze 1013049 QSUT detyrim pagim shume per 'Y.M.L', Ekz vendimi nr 5826, Akti dt07.10.2013, pagese shkurt 2017
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2017-03-01 2017-03-02 15510130492017 Paga baze 1013049 QSUT detyrim pagim shume 'A.E.D', Ekz vendimi nr 1461, Akti dt 28.03.2011, pagese shkurt 2017
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,000 2017-03-01 2017-03-02 15710130492017 Paga baze 1013049 QSUT detyrim pagim shume per 'M.N.L', Ekz vendimi nr 1306, Akti dt 21.03.2011, pagese shkurt 2017
    Drejtoria Arsimore Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 22,000 2017-02-23 2017-02-27 7610110062017 Paga baze 1011006 DAR nd. page A.Kata, urdh nr 35266, dt 09.10.2015