Treasury Transactions 2015-2018

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Bashkia Selenice (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2017-02-06 2017-02-07 4721590012017 Paga baze 2159001 B SELENICE NDALESE NGA PAGA JETNOR BEJTAJ PER PERMBARIM JANAR 2016
    Bashkia Selenice (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2017-02-06 2017-02-07 4621590012017 Paga baze 2159001 B SELENICE NDALESE NGA PAGA DRITAN HOXHAJ PER PERMBARIM JANAR 2016
    Zyra Arsimore Devoll (1505) SHERBIMI PERMBARIMOR ZIG Devoll 45,000 2017-02-03 2017-02-06 3610111112017 Paga baze ZYRA ARSIMORE DEVOLL PAGESE PER NDALESE PERMBARIMORE LUIZA BEGOLLI DHE AURELA MULLAMAKE SIPAS LISTEPAGESES JANAR 2017
    Nd-ja Mirembajtja Rruga (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 10,000 2017-02-03 2017-02-06 8921090142017 Paga baze Sherbimet Publike 2109014 ndalese page Atal Arif Cankja
    Bashkia Kavaja (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 10,000 2017-02-03 2017-02-06 10521180012017 Paga baze BASHKIJA KJ SA LIKUIDOJME DETYRIM PERMBARIM MBAJTUR FISNIK GJONIT URDHER VENIE SEK 12723 DT 02.06.2016 NDALESE JANAR 2017
    Burgu Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 24,470 2017-02-03 2017-02-06 2210140042017 Paga baze 1014004 i.e.v.p. kruje sa lik urdh ekzek nr 650-14 dt 20.08.2014dhe vend gjykate nr 112 DT 27.03.2014 ndaluar ne listepagesen e muajit janar 2017 OLTJON SUTA
    Drejtoria Arsimore Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 20,000 2017-02-02 2017-02-06 2210110182017 Paga baze 1011018 nd ne page (hirije Kovai)ekz vendim gjykate nr 93dt18.04.2011DR.Arsimore Kukes
    Qendra Arsimore Pogradec (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 10,000 2017-02-03 2017-02-06 4121360212017 Paga baze 2136021 QENDRA ARSIMORE E BASHKISE POG LIKNDALESA NGA PAGA JANAR 2017 PER KRENAR CEKICI , PER SEKUESTRO NR= 192-15 REGJ NR=19290 DT 21.09.2016
    Zyra Arsimore Tepelenë (1134) SHERBIMI PERMBARIMOR ZIG Tepelene 20,000 2017-02-03 2017-02-06 211011102017 Paga baze NDALESE NGA PAGA LAVDIJE HADERIARSIMI TEPELENE
    Zyra Arsimore Tepelenë (1134) SHERBIMI PERMBARIMOR ZIG Tepelene 13,000 2017-02-03 2017-02-06 201011102017 Paga baze NDALESE NGA PAGA QERIBA DERVISHI ARSIMI TEPELENE
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 34,292 2017-02-03 2017-02-06 10010160042017 Paga baze 1016004, garda e republikes pagese permbarimore ,orikel pellumbi,janar 2017
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2017-02-03 2017-02-06 2710130492017 Paga baze 1013049 QSUT detyrim page Marjana Petrro Naco pagese janar 2017
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,105 2017-02-03 2017-02-06 9410160042017 Paga baze 1016004, garda e republikes pagese permbarimore ,eridian shkurtaj,janar 2017
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,300 2017-02-03 2017-02-06 9810160042017 Paga baze 1016004, garda e republikes pagese permbarimore ,gjin marku,janar 2017
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,158 2017-02-03 2017-02-06 10110160042017 Paga baze 1016004, garda e republikes pagese permbarimore ,selim nebolli,janar 2017
    Ndermarja e punetoreve nr. 2 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-02-03 2017-02-06 1921011552017 Paga baze 2101155 Drjet Nr 2 e Punet Te Qytet 2017 sekuestro ekzekutive per Altin Merxho urdher nr prot 1237 dt 02.07.2015 urdher vendosje sekuestro ekzekutive nr 25148prot dt 25.06.2015
    Reparti Ushtarak Nr.4401 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-02-03 2017-02-06 4310170892017 Paga baze 1017089, REP 6630,pagese permbarimore,eltjon kapiti, janar 2017, urdher 914/14/27555 dt 12.11.14,shkr 2512/1 dt 10.12.14
    Ndermarja e punetoreve nr. 2 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-02-03 2017-02-06 2121011552017 Paga baze 2101155 Drjet Nr 2 e Punet Te Qytet 2017 sekuestro ekzekutive per Bahri Beqiraj urdher nr prot 1239 dt 02.07.2015 urdher vendosje sekuestro nr 22758 prot dt 09.06.2015
    Reparti Ushtarak Nr.5001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 44,000 2017-02-03 2017-02-06 2410170812017 Paga baze 1017081, komanda e dok e stervijes sekuestro page,(e.hodaj, s.hodaj) ur.venie sekuestro 2038-15 dt 4.1.16, vendim 9209 dt 4.1.16,urdh. 1409/1, 1409/2 dt 11.8.16 janar 2017
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 12,000 2017-02-03 2017-02-06 310130492017 Paga baze 1013049 QSUT detyrim page Merjeme Baftyjar Parllaku pagese janar 2017