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.
    Charts about Treasury Transactions 2022

    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
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 45,000 2015-11-13 2015-11-16 35410110152015 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE DETYRIM TEUTA VILA 20000 LEK DHE MIMOZA LICOLLARI 25000 LEK TETOR 2015
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 23,630 2015-11-10 2015-11-11 4410141052015 Paga baze IEVP 1014105 (Burgu)Fier ndalese per Bardhyl Musaj
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 14,100 2015-11-10 2015-11-10 30710130592015 Paga baze 1013059 Spitali Psikiatrik detyrim kthim kredie
    Drejtoria Vendore e Policise Vlore (3737) CORRECTOR Vlore 17,000 2015-11-10 2015-11-10 34010160222015 Paga baze SHLYERJE KREDIE TETOR 2015 GEZIM BERISHA D.RENDIT 1016022
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 17,660 2015-11-06 2015-11-09 41010110092015 Paga baze PAGESE PER M .BRAHIMAJ DREJTORI ARSIMORE FIER
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 12,500 2015-11-04 2015-11-05 22110050152015 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE NDALESE PAGE KTHIM KREDIE
    Garda e Republike Tirane (3535) CORRECTOR Tirane 15,884 2015-11-04 2015-11-05 67710160042015 Paga baze 1016004, garda republikes, pagese permbarimore,ali hyseni, liste pagese tetor
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2015-11-03 2015-11-04 3921320052015 Paga baze Nd. Sherb. Bashk. Mat (2132005) Lik. Ndalese ne page te z.Ismail Beta (Urdh. per venie sekuestr. Nr.9112 Prot. Dt.02.09.2015 Dosje Nr.195).
    Nd-ja Tregut Lire (3535) CORRECTOR Tirane 18,711 2015-11-04 2015-11-04 48921010492015 Paga baze 2101049 DPTTV Ndalese page Edmond Budini urdher 105 dt 28.05.15 pv 2311 dt 28.05.15 Shkrese 3061 dt 4.05.2015
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) CORRECTOR Tirane 30,392 2015-11-02 2015-11-03 203101115320151 Paga baze Qendra Studimeve Albanologjike ndales ne page urdh 3/5 dt 7.4.2015 bord 30.10.2015
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) CORRECTOR Tirane 8,541 2015-11-03 2015-11-03 23610171262015 Paga baze AKSHE PAGESE PERMBARIMORE, tetor 2015 SHKRESA NR 3060 DT 4.5.15
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 35,200 2015-10-26 2015-10-26 39710110092015 Paga baze PAGESE PER MARGARITA BRAHIMAJ DREJT ARSIMORE FIER
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 24,902 2015-10-22 2015-10-22 3810141052015 Paga baze I.E.V.P.(Burgu) Fier 1014105 ndalese per Bardhyl Musaj
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 14,100 2015-10-16 2015-10-20 28910130592015 Paga baze Spitali Psikiatrik, detyrim kthim kredie Greta Kolgjini
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2015-10-14 2015-10-15 3521320052015 Paga baze Nd. Sherb. Bashk. Mat (2132005) Lik. Ndalese ne page te z.Ismail beta (Urdh. per venie sekuestr. Nr.9112 Prot. Dt.02.09.2015 Dosje Nr.195).
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 45,000 2015-10-13 2015-10-13 32010110152015 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE SHTATOR 2015 PER DETYRIM TEUTA VILA 20000 LEK DHE MIMOZA LICOLLARI 25000 LEK
    Qendra spitalore universitare "Nene Tereza" (3535) CORRECTOR Tirane 9,293 2015-10-12 2015-10-13 216710130492015 Paga baze 1013049-QSUT shpen permb,fatbardha nika ,kastrati, shtator, urdher 906 dt 11.3.11, prot 167 dt 05.1.15
    Nd-ja Tregut Lire (3535) CORRECTOR Tirane 18,711 2015-10-07 2015-10-08 46221010492015 Paga baze DPTTV Ndalese page Edmond Budini Shkrese 3061 dt 04.05.15 urdhe rekz 4268 dt 29.03.2012
    Drejtoria Vendore e Policise Vlore (3737) CORRECTOR Vlore 17,000 2015-10-08 2015-10-08 31010160222015 Paga baze SHLYERJE KREDIE PER GEZIM BERISHA D.RENDIT 1016022 SHTATOR
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) CORRECTOR Tirane 14,961 2015-10-06 2015-10-07 17910051112015 Shpenzime gjyqesore 602-I.S.U.V.paguar sekuestro per Alketa Maksuti,urdher nr 2687 dt 26.04.2015,bordero nr 11 dt 06.10..2015