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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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Reparti Ushtarak Nr.4401 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-01-25 2017-01-27 2510170892017 Paga baze 1017089 REP 6630, mase sekuestro (e.kapiti) dhjetor 2016, shkresa 914-14-27555 dt 12.11.14 , 2512/1 dt 10.12.14
    Bashkia Prenjas (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 20,000 2017-01-24 2017-01-26 8421530012017 Paga baze BASHKIA PRRENJAS,LIK.NDALESE PAGE HEKURAN HOXHA MUAJI DHJETOR 2016 SIPAS URDHERIT NR.710 DATE 27.06.2016
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 24,665 2017-01-24 2017-01-26 1510111052017 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim kesti kredie ndalur nga paga e Anila Shebeku sipas Vendimit nr.07098, dt.28.03.2012 per muajin dhjetor 2016
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 31,684 2017-01-24 2017-01-26 1610111052017 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim kesti kredie ndalur nga paga e Ermira Saraci sipas Vendimit nr.676, dt.04.11.2015 per muajin dhjetor 2016
    Nd-ja Pastrim Gjelbrimit (0202) SHERBIMI PERMBARIMOR ZIG Berat 5,000 2017-01-19 2017-01-25 821020032017 Paga baze nd.gjelberimit berat pagese nga pranvera berisha
    Sp. Berati (0202) SHERBIMI PERMBARIMOR ZIG Berat 12,000 2017-01-20 2017-01-25 910130642017 Paga baze Spitali berat,vendime gjyqesore namik ismaili 1013064
    Bashkia Rreshen (2026) SHERBIMI PERMBARIMOR ZIG Mirdite 17,000 2017-01-24 2017-01-25 3421330012017 Shtesa page te tjera Bashkia Mirdite likuj per Ndue Mark Marku sipas urdh ekzek ne 1888/1 dt 17.06.2016, , ndalese muaji dhjetor 2016
    Reparti i NSH Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 25,000 2017-01-23 2017-01-25 710160122017 Paga baze Reparti NSH Tirane,pagese permb arben zela dhjetor 2016
    Zyra Arsimore Peqin (0827) SHERBIMI PERMBARIMOR ZIG Peqin 27,460 2017-01-19 2017-01-23 1910111022017 Paga baze 1011102 Zyra Arsimore Peqin likujduar detyrim pjesor permbaruesit gjygjsor ZIG(Arben Meskuti) nga Ornela Sefa, Vendim nr.7041 date 15.11.2013, Urdher ndalesa nr.359-14 regj, nr.15346prot, urdher nr.11 date 29.07.2014 i titullarit ZA
    Drejtoria Vendore e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 38,000 2017-01-20 2017-01-23 1210160202017 Paga baze 1016020,drej vendore pol tirane pagese permbarimore,m hysaj/a gjeci/sh sinani, liste pagese dhjetor 2016
    Nd-ja Komunale Plazh (0707) SHERBIMI PERMBARIMOR ZIG Durres 15,000 2017-01-19 2017-01-20 421070152017 Paga baze LIK.VENDIM GJYQESOR F.DAPI/ NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2017-01-19 2017-01-20 1310130492017 Paga baze 1013049 QSUT detyrim pagim shume Marjana Petro Naco urdher ekz. 1681 dt.01.04.2011 prot.25504 dt.29.06.15 dhjetor 2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2017-01-19 2017-01-20 910130492017 Paga baze 1013049 QSUT detyrim pagim shme Arta Eqerem Dosti ujrdher ekz.1461 dt.28.03.11 prot.24016 dt.17.06.15 dhjetor 2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 19,500 2017-01-19 2017-01-20 410130492017 Paga baze 1013049 QSUT detyrim pagim shume Gjok Preng Tosku urdher ekz.4348 dt.23.06.15 d.permb.1498-15 dt.16.07.15 dhjetor 2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,000 2017-01-19 2017-01-20 1010130492017 Paga baze 1013049 QSUT detyrim pagim shme Majlinda Novrus Lame urdher ekz.1306 dt.21.03.11 prot.22004 dt.03.06.15 dhjetor 2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-01-19 2017-01-20 1210130492017 Paga baze 1013049 QSUT detyrim pagim shume Zija Ali GPI urdher ekz. 2198 dt.13.05.2009 prot.19712 dt.22.05.15 dhjetor 2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-01-19 2017-01-20 610130492017 Paga baze 1013049 QSUT detyrim pagim shume Natasha Hoxhaj ujrdher ekz 1456 dt.15.05.15 vendim gjykate 1928 dt.01.04.15 dhjetor 2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 12,000 2017-01-19 2017-01-20 1110130492017 Paga baze 1013049 QSUT detyrim pagim shme Merjeme Baftjar Parllaku urdher ekz.2717 dt.04.05.145 dhjetor 2016
    Spitali Universitar i Traumes (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,147 2017-01-18 2017-01-20 1210171382017 Paga baze 1017138 spitali univ traumes , shpenz. vendim ( vera deda) gjyqi dhjetor 16, urdh.ekzekut. 84 dt 21.5.154, titull ekzek. 32195 dt 27.8.15, urdh 456 dt 28.10.15
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,000 2017-01-19 2017-01-20 710130492017 Paga baze 1013049 QSUT detyrim pagim shme Yllka Mersim Lala ujrdher ekz 5826 dt.07.10.13 prot.0711 dt.02.03.15 dhjetor 2016 dhjetor 2016