Treasury Transactions 2015-2018

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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
    Burgu Fushe-Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 8,000 2017-02-08 2017-02-09 2010140502017 Paga baze 1014050 I.E V P FUSHE KRUJE SA LIK ndalese ne page per Fatmira Lamin sipas urdh ekzek nr 2247 dt 14.04.2015dhe urdh sek nr 744-15 dt29.07.2015 ndaluar ne listepagesen dt 03.02.2017
    Zyra Arsimore Kurbin (2019) SHERBIMI PERMBARIMOR ZIG Laç 32,500 2017-02-07 2017-02-09 3510111212017 Paga baze ZYRA RASIMORE KURBIN PAGUAR NDALESE PER DETYRIM BANKAE PER GJIN DOCI SIPAS SHKRSES DT 006.02.2017 NR REGJISTRI 1275-15 NR 33391 DT 11.09.2015
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2017-02-08 2017-02-09 1221011462017 Paga baze 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik vend gjyqi per Duhije Maliq Sula vend 2805/1 dt 03.10.2016
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 5,000 2017-02-08 2017-02-09 1321011462017 Paga baze 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik vend gjyqi per Gani Bajrami vend1243 dt 13.08.2015 urdh 1570 dt 12.08.2016
    Dogana Rinas (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-02-08 2017-02-09 1610100792017 Paga baze Dogana Rinas, lik venie sekuestro mbajtur ne page dt 1.2.2017
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-02-08 2017-02-09 1021011462017 Paga baze 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik vend gjyqi per Gani Bajrami vend1243 dt 13.08.2015 urdh 1570 dt 12.08.2016
    Spitali Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 5,000 2017-02-07 2017-02-08 3210130162017 Paga baze 1013016 Spitali Civil Elbasan ndalese per shlyerje detyrimi ndaluar Nikoleta Gogunja sipas vendimit te sekuestros 1393
    Spitali Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 18,410 2017-02-07 2017-02-08 2910130222016 Paga baze Spitali Lushnje 1013022 Sa xhiroj per likujd. permbaruesi ndalese nga paga e punonjesit Bashkim Mujo ne listpagesen janar 2017 sipas shkrese nr.2341 dt.12.06.2015 dhe nr.2588 dt.01.07.2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) SHERBIMI PERMBARIMOR ZIG Tirane 215,484 2017-02-07 2017-02-08 1910940022017 Paga baze Drejt.Pergj.Aluiznit detyrime ndaj zyr permb Urdher nr 353-11 dt 01.04.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 26,200 2017-02-06 2017-02-08 6210940012017 Shtese page per funksionin MZHU Detyrim Janar 201, vendim gjykates nr 502 dt 10.02. 2004, urdher nr 5476 dt 20.10.2015
    Spitali Universitar i Traumes (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,238 2017-02-07 2017-02-08 3310171382017 Paga baze 1017138 spitali univ traumes , shpenz. vendim gjyqi ( vera deda) janar 2017, urdh.ekzekut. 84 dt 21.5.154, titull ekzek. 32195 dt 27.8.15, urdh 456 dt 28.10.15
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2017-02-03 2017-02-07 4021290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci,ne pagen e muajit janar 2017,shkresa nr.0147 16 dt.24.03.2016
    Bashkia Memaliaj (1134) SHERBIMI PERMBARIMOR ZIG Tepelene 25,711 2017-02-06 2017-02-07 1721430012017 Paga baze NDALESE NGA PAGA JANA 2017 SHAHIN DERVISHI BASHKI MEMALIAJ
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,172 2017-02-06 2017-02-07 6721660012017 Shtese page per funksionin Bashkia Kamez Lik vend gjyqi per Skender Faslia vend 415 dt 30.03.2015 bordero janar 2017
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-02-06 2017-02-07 1221660012017 Paga baze Nd Pastrim Gjelberim treg Kamez 2017 Vendim gjyqi per Shkendije Myftaraj urdher ekzekutimi nr 16625 dt 28.07.2016
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-02-06 2017-02-07 1421660012017 Paga baze Nd Pastrim Gjelberim treg Kamez 2017 Vendim gjyqi per Farie Shiqerukaj urdher ekzekutimi nr 41921dt 28.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 19,500 2017-02-03 2017-02-07 2910130492017 Paga baze 1013049 QSUT detyrim page Gjok Peng Tosku pagese janar 2017
    Reparti i NSH Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 25,000 2017-02-06 2017-02-07 2410160122017 Paga baze Reparti NSH Tirane,pagese permbarimore,erben zela, dhjetor 2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,000 2017-02-06 2017-02-07 3210130492017 Paga baze 1013049 QSUT detyrim pageYllka Mersim Lala pagese janar 2017
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-02-06 2017-02-07 2310130492017 Paga baze 1013049 QSUT detyrim page Natasha Hoxhaj pagese janar 2017