Treasury Transactions 2015-2018

Treasury Branch:

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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

  • 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
    Reparti Ushtarak Nr.4401 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-12-05 2016-12-05 44110170892016 Paga baze Reparti Ushtarak Nr.6630 Mase sekuestro E.Kapiti shk.9141427555 dt 12.11.2014 sh.2512/1 dt 10.12.2014 nentor 2016
    Reparti Ushtarak Nr.5001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 44,000 2016-12-02 2016-12-05 47510170812016 Paga baze 1017081Reparti 5001 Ndalese nga paga nentor 2016 Endrit Hodaj,Saimira Bunavi,urdher nr 2038-15 date 04.01.2016
    Reparti i NSH Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 25,000 2016-12-05 2016-12-05 30410160202016 Paga baze 1016012, FNSH, pagese permbarimore arben zela nentor 2016
    Reparti Ushtarak Nr.4401 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 11,658 2016-12-05 2016-12-05 44310170892016 Paga baze Reparti Ushtarak Nr.6630 Mase sekuestro mbi pagen R.Bega shk.12700 dt 2.6.16, urdher 1987/1 dt 2.6.16 nentor 2016
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2016-12-05 2016-12-05 35210110382016 Paga baze ndalese page NENTOR VALBONA SAKO DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 23,000 2016-12-05 2016-12-05 35310110382016 Paga baze NDALESE PAGE NENTOR PER XHEVDET MUSTAFARAJ DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 41,000 2016-12-02 2016-12-02 43710110082016 Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan debitor kredie Rezarta Bicoku
    Drejtoria Arsimore Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 24,000 2016-12-02 2016-12-02 43410110082016 Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan debitor kredie Eglantina Cuni
    Drejtoria Arsimore Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 10,000 2016-12-02 2016-12-02 43110110082016 Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan debitor kredie Zarif Tabaku
    Universiteti Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 10,400 2016-12-01 2016-12-02 29810110462016 Paga baze 1011046 UNIVERSITETI FAN S.NOLI KORCE NDALESE PAGE,DETYRIM GJYQI PER ZH.KOCIBELLI;DH.K.P.PRIVAT SHKRESA NR.238977 DT.17.06.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 20,000 2016-12-02 2016-12-02 27921290102016 Shpenzime te tjera personeli 2129010 ND.P.PUBLIKE LU. debitor per detyrime ndaj bankes Raiffeisen per Rakip Zgjana shkresa nr.725-15 Regj. Nr.13069 prot. dt.07.06.2016,vendim nr.2457 dt.20.04.2015
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2016-12-02 2016-12-02 83221290012016 Paga baze 2129001 BASHKIA LUSHNJE per sa xhirojme ndalese ne pagen e debitorit Gezim Shahin Saraci muaji nentor 2016 sipas listepageses,shkresa nr.0147-16 dt.24.03.2016
    Ndermarrja e Sherbimeve Publike (3731) SHERBIMI PERMBARIMOR ZIG Sarande 10,000 2016-12-02 2016-12-02 13721380112016 Shtese page per funksionin sekuestro page Zana Rrapaj , urdher sekuestro nr 18 dt 11.04.2016 nga sherbimet publike
    Reparti Ushtarak Nr.1001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 39,000 2016-12-02 2016-12-02 84810170092016 Paga baze Reparti 1001 pagese permbarimore ndalur nga paga ( a. nikolla, e.agolli , a.xhaferi, l.balla ), urdher sekuestro 15203 dt 23.7.14, 13836 dt 15.4.15 nentor 2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-12-01 2016-12-02 241410130492016 Paga baze 600, Q.S.U.T, pagese debitori Natasha Hoxhaj urdher ekz.vendimi 18456 dt.15.05.15 vendim gjykate 1928 dt.01.04.2016 nentor 2016
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-12-02 2016-12-02 19410111372016 Paga me kontrate per kohe te kufizuar FAKULTETI I GJUHEVE TE HUAJA SHP. PERMBARIMI URDH. 374/1 DT 2.11.2016 BORDERO
    Drejtoria e Pergjithshme e burgjeve (3535) SHERBIMI PERMBARIMOR ZIG Tirane 28,452 2016-12-02 2016-12-02 44310140482016 Shtese page per gradat ushtarake 1014048 Drejt.Pergjithshme e Burgjeve Ndalese nga paga Koco Prifti nentor shkrese nr 14554 date 28.06.2016
    Dogana Rinas (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-12-02 2016-12-02 11510100792016 Paga baze Dogana Rinas, lik venie sekuestro , listpag dt 1.12.2016
    Reparti Ushtarak Nr.3001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 11,000 2016-12-02 2016-12-02 72010170372016 Paga baze Reparti 3001 pagese sekuestro mbi pagen per muajin nentor 2016 ( a.hyka ) vendim 5141 dt 14.7.15
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2016-12-01 2016-12-02 242410130492016 Paga baze 600, Q.S.U.T, pagese debitori Zija Ali Gapi urdher ekz. 2198 dt.13.05.2009 prot.19712 dt.22.05.2016 nentor 2016