Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • Supplier 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
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,000 2016-12-01 2016-12-02 242310130492016 Paga baze 600, Q.S.U.T, pagese debitori Yllka Mersim Lala urdher ekz.5826 dt.07.10.13 prot. 07111 dt.02.03.15 nentor 2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 19,500 2016-12-01 2016-12-02 242010130492016 Paga baze Q.S.U.T, pagese Detyrimi Gjok Tosku vend nr 4348 date 23.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2016-12-01 2016-12-02 242110130492016 Paga baze Q.S.U.T, pagese detyrimi Majlinda Lame vend nr 1306 date 21.03.2011
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 12,000 2016-12-01 2016-12-02 242210130492016 Paga baze 600, Q.S.U.T, pagese debitori Merjeme Baftjar Parllaku urdher ekz.vendimi 2717d dt.04.05.15 nr.prot.21050 dt.29.05.2015 nentor 2016
    Reparti Ushtarak Nr.6620 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 12,698 2016-12-02 2016-12-02 38810170902016 Paga baze Reparti 6620 pagim sekuestro page ,nentor 2016 vend.gjyk.tirane 3014 akti dt 2.6.11, ur.sekues. 10572 dt 23.3.16,urdh. kom. 4614 dt 7.10.16
    Kontrolli i Larte i Shtetit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 8,000 2016-12-01 2016-12-02 48510240012016 Paga baze Kontrolli i Larte i Shtetit , lik ndalese kredie sipas listpageses paga nentor 2016, dt 01.12.2016(per Vasil Vane)sipas shkrs nr 2395-12 prot dt 15.9.2014,u-elzekt 1039 akti dt 10.07.2007
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2016-12-01 2016-12-02 241810130492016 Paga baze Q.S.U.T, pagese Detyrimi Marjana Naco vend nr 1681 date 01.04.2011
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2016-12-01 2016-12-02 241910130492016 Paga baze Q.S.U.T, pagese Detyrimi Arta Dosti vend nr 1461 date 28.03.2011
    Sp. Berati (0202) SHERBIMI PERMBARIMOR ZIG Berat 12,000 2016-12-01 2016-12-01 61810130642016 Paga baze Spitali Berat ekzekutim vendimi namik ismaili 1013064
    Zyra Arsimore Delvinë (3704) SHERBIMI PERMBARIMOR ZIG Delvine 28,677 2016-12-01 2016-12-01 214101132016 Paga baze paga permbarimor 2016 zig
    Prefektura e qarkut Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2016-12-01 2016-12-01 19210160602016 Paga baze Prefektura 1016060 ndalese page F.Reci nentor 16,U Prefeketi nr 27, dt 31.07.2015
    Prefektura e qarkut Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2016-12-01 2016-12-01 19310160602016 Paga baze Prefektura 1016060 ndalese page S.Hoxha nentor 16,U Prefekti nr 18/1, dt 07.04.2016
    I.E.D.P Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 41,676 2016-12-01 2016-12-01 16810141042016 Shtesa page te tjera I.E.V.P. shpenzim debitor per Z. ( Dritan Kaziu )u-zyra permbarimore u- ekzekutimi permbledhse
    I.E.D.P Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 22,619 2016-12-01 2016-12-01 16910141042016 Shtesa page te tjera I.E.V.P. shpenzim debitor per Z. (Abedin Fejzo)u-zyra permbarimore u- ekzekutimi permbledhse
    Bordi i Kullimit Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 10,000 2016-12-01 2016-12-01 52410050702016 Paga baze PAGESE PER ELCA HAXHIXHI BORDI I KULLIMIT FIER SIPAS URDHERIT 1537 DT 16/03/2016
    Federata Futbollit (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 8,000 2016-12-01 2016-12-01 9821150102016 Paga baze 2115010 FEDERATA E FUTBOLLIT, NDALESE NGA PAGA PER RIGELS MALILE LISTE PAGESE NENTOR 2016
    Bashkia Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 15,000 2016-11-30 2016-12-01 233021230012016 Paga baze BASHKIA KRUIJE 2123001 NDALESE NE PAGE URDHER EKZEKUTIMI NR 2452 DT 13.09.2016 LIST PAGESE TETOR 2016 DT 15.11.2016
    Drejtoria e Bujqesise Lezhe (2020) SHERBIMI PERMBARIMOR ZIG Lezhe 10,000 2016-12-01 2016-12-01 16210050202016 Shtese page per funksionin DREJTORIA E BUJQESISE LEZHE LIK DETYR NDAJ NIKOLIN PERNOKAJ,SIPAS VEND.4283 DT.22.06.2015,URDH NR.32548 DT.02.09.2015'PER VENIE SEKUESTRO",URDHR.24 DT.29.10.2015
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SHERBIMI PERMBARIMOR ZIG Sarande 8,000 2016-12-01 2016-12-01 18910161082016 Paga baze detyrim permbarim brusilda kumaraku nga kufiri
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 3,000 2016-11-25 2016-12-01 60121010542016 Paga baze 2101054 QEZHF Vendim gjyqi per Denisa Hallkokondi vend 8685 dt 13.11.2015 urdh detyr 1135 dt 31.10.2016