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.

    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
    Drejtoria Arsimore rrethit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-06-05 2018-06-06 14910110362018 Paga baze Drejtor.Arsim.Qarkut Tirane ndales page shk 3451 dt 23.12.2015 shk 1208 dt 5.12.2012 urdh 391 dt 23.12.2015 bord 30.05.2018 Sanije Dervishi
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 7,500 2018-06-05 2018-06-06 7321660012018 Paga baze 2166001 Nd/Pastrimit Kamez Lik sekuestro per Nexhmije Ibrahimi urdher 2167 dt 05.05.2014
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2018-06-01 2018-06-04 34221290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci ne pagen e muajit maj 2018,shkr.nr.0147/16 dt.24.03.2016
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 4,769 2018-05-24 2018-05-25 24321030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim detyrim permbarimor Prill 2018 per K fshati Z Sabri Hani.
    Bashkia Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 1,750 2018-05-24 2018-05-25 44621220012018 Pagese paaftesie BASHKIA KORCE (2122001) VENDOSJE SEKUESTRO NDAJ DEBITORIT SOKOL METI, VENDIM NR.41-2013-1094 (353), SHKRESE PERMB.NR.862-13 REGJ DT 06.02.2014
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2018-05-24 2018-05-25 23321570012018 Shtese page per funksionin Bashkia Vaudejes sekuestro ne llog e debitorit Isa Moriqi, shkrese nr 1857-12 nr 11780 dt 19.02.2016, u kryetari nr 69 dt 08.06.17 ne vazhdim vendim nr 899(51-2011-5483) dt 23.12.2011
    Aparati Qendror INSTAT (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,530 2018-05-22 2018-05-23 43610500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 shp vendime gjyqesore (Irvina Roshi), urdher nr 219/1 dt 13.2.17, bordero mars-prill18
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2018-05-16 2018-05-17 4110160162018 Paga baze 1016016 REPARTI DELTA FORC DEBITOR KLEANTHI LELAJ PRILL 2018
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-05-14 2018-05-15 12421011462018 Paga baze 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik sekuestro per Duhije Sula urdh 2805/3 dt 03.10.2016
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 25,000 2018-05-09 2018-05-10 7710110332018 Shtese page per funksionin Drej Arsimore pagese debitore vendimi nr 3759 dt 05.10.2012
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-05-09 2018-05-10 20321010542018 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik vend gjyqi per Enkelejda Asllanaj urdh 435 dt 03.05.2018
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 13,962 2018-05-09 2018-05-10 20421010542018 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik vend gjyqi per Lulezim Beqir Myrtaj urdh 436 dt 03.05.2018
    Bashkia Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 15,000 2018-05-08 2018-05-09 96321230012018 Paga baze 2123001 BASHKIA KRUJESA LIK NDALESE NE PAGE RASIM GJIKA NE LISTEPAGESEN E DT 7.5.18 SIPAS URDH EKZEK TE VEND NR 2452 DT 13.9.2016
    Bashkia Konispol (3731) SHERBIMI PERMBARIMOR ZIG Sarande 5,000 2018-05-08 2018-05-09 17421560012018 Shtese page per funksionin permbarimi zig nga bashkia konispol per Dritan Alizotin
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-05-08 2018-05-09 70810130492018 Paga baze 1013049- QSUT, -602, Pagese debitori Z.A.Gapi, Urdh ekzek 2198 dt 13.5.2009, prot 19712 dt 22.5.15, Pagese Prill 2018
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) SHERBIMI PERMBARIMOR ZIG Tirane 246,600 2018-05-08 2018-05-09 4210131062018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013106 ISHSHQ vendim gjyqi ne favor te FATMIRA SENA VEND. 1653 DT 24.04.2017
    Bashkia Tirana (3535) SHERBIMI PERMBARIMOR ZIG Tirane 37,628 2018-05-07 2018-05-09 145521010012018 Paga baze 2101001 Bashkia Tirane sherbimi permbarimor zig Griselda gjika U.Ekz 14532 28.06.2016 ndalese prilli
    Q.SH.A.M.T. Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 24,000 2018-05-07 2018-05-08 13910160072018 Paga baze 2018- Q.SH.A.M.T ndalese page mars prill 2018 detyrim permbarimor urdh 667/1 dt25.05.2015 bordero shkurt 2018 AGIM LIKA
    Nd-ja Komunale Plazh (0707) SHERBIMI PERMBARIMOR ZIG Durres 5,000 2018-05-04 2018-05-07 58210700152018 Paga baze LIK VENDIM GJYQI PER A.QOSE PRILL 2018 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Zyra Arsimore Tepelenë (1134) SHERBIMI PERMBARIMOR ZIG Tepelene 13,000 2018-05-04 2018-05-07 6210111102018 Paga baze NDALESE NGA PAGA QERIBA DERVISHI ARSIMI TEPELENE