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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SPEED SOLUTION All 22,898,128.00 215 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 Lushnje (0922) SPEED SOLUTION Lushnje 100,000 2016-05-19 2016-05-20 25921290012016 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Edison Kollcinaku,shkresa nr.95/2 dt.05.10.2012,shkresa nr.19/1 dt.05.11.2013,shkr.nr.19/3 dt.24.04.2014,shkr.nr.19/5 dt.06.10.2014,shkr.nr.19/6 dt.27.03.2015,nr.19/7 dt.27.03.15
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SPEED SOLUTION Tirane 402,250 2016-05-11 2016-05-16 20910100012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin.Pagese E.Myrtezani Qersh.Korrik2014 larg.nga puna vend.Gjyk.nr.4191,dt.16.07.2016,nr.458,dt.05.03.2015,urdh.nr.3188/24,dt.18.12.2015,shkr.nr.3188.26,dt.28.12.2015,nr.6071,dt.21.04.2015,nr.3188/19,dt.12.05.2016,memo dt.08.01.2016
    Burgu Fushe-Kruje (0716) SPEED SOLUTION Kruje 20,000 2016-05-06 2016-05-06 8710140502016 Paga baze 1014050 IEVP FUSHE KRUJE SA LIK NDALESE NE PAGE PER ARBEN SULAJ SIPAS URDHEREKZEK NR 82 DT 23.02.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) SPEED SOLUTION Tirane 10,000 2016-05-04 2016-05-05 13110170882016 Paga baze Reparti 6640 pagese permbarim shqiponja hoxha prill 2016, urdher 146/25 dt 28.7.15
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,775 2016-05-03 2016-05-04 13610060672016 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR,GENTIAN PERE,NDALESE NGA PAGA. URDHER EKZEKUTIMI NR. 3056,DT. 17.05.2013.NR. REGJ, 14.
    Aparati Drejt.Pergj.Tatimeve (3535) SPEED SOLUTION Tirane 13,519 2016-04-25 2016-04-25 26610100392016 Shpenzime gjyqesore 1010039 Drejt Pergj Tatimeve , lik shp permbarimore seri 33750767 dt 18.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SPEED SOLUTION Tirane 1,264,704 2016-04-13 2016-04-14 16410100392016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt Pergj Tatimeve , lik vend gjyqesor listpag dt 12.4.2016, urdher tit dt 8.4.2016 per Armand Musaraj
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2016-04-12 2016-04-12 10110110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MARS 2016 MIMOZA TABAKU
    Burgu Fushe-Kruje (0716) SPEED SOLUTION Kruje 20,000 2016-04-06 2016-04-07 6210140502016 Paga baze 1014050 IEVP FUSHE KRUJE SA LIK URDHER EKZEK NR 82 DT 23.02.2015 NDALESA ARBEN SULAJ
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,563 2016-01-01 2016-04-04 11510060672016 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR,GENTIAN PERE,NDALESE NGA PAGA. URDHER EKZEKUTIMI NR. 3056,DT. 17.05.2013.NR. REGJ, 14.
    Reparti Ushtarak Nr.6640 Tirane (3535) SPEED SOLUTION Tirane 10,000 2016-04-04 2016-04-04 10010170882016 Paga baze Reparti 6640 pagese permbarim shqiponja hoxha mars 2016, urdher 146/25 dt 28.7.15
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 200,000 2016-03-29 2016-03-30 10121290012016 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Edison Kollcinaku,shkresa nr.95/2 dt.05.10.2012,shkresa nr.19/1 dt.05.11.2013,shkr.nr.19/3 dt.24.04.2014,shkr.nr.19/5 dt.06.10.2014,shkr.nr.19/6 dt.27.03.2015,nr.19/7 dt.27.03.15
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 42,000 2016-03-18 2016-03-18 8010110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA TABAKU E VALBONA BRACELLARI SHKURT 2016
    Burgu Fushe-Kruje (0716) SPEED SOLUTION Kruje 20,000 2016-03-17 2016-03-18 5110140502016 Paga baze 1014050 IEVP FUSHE KRUJE SA LIK urdh ekzek nr 82 dt 23.02.2015 ndaluar per Arben Sulaj
    Qendra spitalore universitare "Nene Tereza" (3535) SPEED SOLUTION Tirane 598,976 2016-03-17 2016-03-17 32010130492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q.S.U.T,detyrim UAECC,URDHER SEK 438/2 D 1/2/16, URDHER 438/1 D 20/1/2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SPEED SOLUTION Tirane 201,125 2016-03-07 2016-03-08 10910100012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Fin pag v.gjyq ,urdher nr, 3188/24 dt. 18.12.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,563 2016-03-03 2016-03-04 8210060672016 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR,GENTIAN PERE,NDALESE NGA PAGA. URDHER EKZEKUTIMI NR. 3056,DT. 17.05.2013.NR. REGJ, 14.
    Reparti Ushtarak Nr.6640 Tirane (3535) SPEED SOLUTION Tirane 10,000 2016-03-02 2016-03-03 6210170882016 Paga baze Reparti 6640 pagese permbarim shqiponja hoxha shkurt 2016, urdher 146/25 dt 28.7.15
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2016-02-16 2016-02-17 4810110152016 Shtese page per funksionin 1011015 DREJ RAJONALE ARSIMORE KORCE NDALESE PAGE PER DETYRIM MIMOZA TABAKU MUAJ JANAR 2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SPEED SOLUTION Tirane 201,125 2016-02-16 2016-02-17 6510100012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Fin pagese sipas v,gjyqesor nr, 4191 dt. 16.7.2015 Ermonela Myrtezani