Treasury Transactions 2019-2024

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 ILIA ELEZI All 19,774,446.00 163 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
    Spitali Gjirokaster (1111) ILIA ELEZI Gjirokaster 26,000 2021-03-29 2021-03-30 19910130182021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Spitali "Omer Nishani" per zerina qendro vendim gjyqesor
    Spitali Gjirokaster (1111) ILIA ELEZI Gjirokaster 26,000 2021-03-10 2021-03-11 14910130182021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013008 Spitali "Omer Nishani" per zerina qendro vendim gjyqesor
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2021-02-25 2021-02-26 4410160312021 Paga baze DR.VEND E POLICISE LEZHE LIK DETYRIMET NDAJ AZIS HETA SIPAS VEND GJYK NR.2874 DT.05.03.2012 ,PERIUDHA SHKURT 2021
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2021-02-02 2021-02-03 3410160312021 Paga baze DR.VEND E POLICISE LEZHE LIK DETYRIMET NDAJ AZIS HETA SIPAS VEND GJYK NR.2874 DT.05.03.2012 ,PERIUDHA JANAR 2021
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2021-01-29 2021-02-01 910160312021 Paga baze DR.VEND E POLICISE LEZHE LIK DETYRIMET NDAJ AZIS HETA SIPAS VEND GJYK NR.2874 DT.05.03.2012 ,PERIUDHA DHJETOR 2020
    Spitali Gjirokaster (1111) ILIA ELEZI Gjirokaster 26,000 2020-12-24 2020-12-28 60810130182020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per zerina qendro vendim gjyqesor
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2020-12-11 2020-12-14 33010160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE PAG NDALESA TE AZIS HETA SIPAS URDHER EKZEKUTIMI NR 2874 DT 05.03.2012
    Spitali Gjirokaster (1111) ILIA ELEZI Gjirokaster 26,000 2020-11-26 2020-11-27 53310130182020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per zerina qendro vendim gjyqesor
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2020-11-04 2020-11-06 31010160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE PAG NDALESA TE AZIS HETA SIPAS URDHER NR 2874 DT 05.03.2012
    Spitali Gjirokaster (1111) ILIA ELEZI Gjirokaster 26,000 2020-10-29 2020-10-30 48410130182020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 Spitali Gjirokaster per Zerina Qendro pagese per vendim gjyqesor
    Bashkia Belsh (0808) ILIA ELEZI Elbasan 374,676 2020-10-14 2020-10-15 40021520012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2152001 Bashkia Belsh vendim gjyqi permbledhse shkrese nr, 22 dt. 15.01.2020 vendim 1028 dt, 30 11 2017 urdher i brenshem NR 1946 DT 21.07.2020
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2020-10-13 2020-10-14 26710160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE PAG NDALESA TE AZIS HETA SIPAS URDHER NR 2874 DT 05.03.2012
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2020-09-25 2020-09-28 23010160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE PAG NDALESA TE AZIS HETA SIPAS URDHER PER EKZEKUTIM VENDIMI NR 2874 DT 05.03.2012
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2020-08-06 2020-08-07 20410160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE PAG NDALES NE PAGE TE AZIS HETA SIPAS VENDIM NR 2874 DT 05.03.2012
    Bashkia Belsh (0808) ILIA ELEZI Elbasan 400,000 2020-07-23 2020-07-24 28521520012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2152001 Bashkia Belsh vendim gjyqi permbledhse shkrese nr, 22 dt. 15.01.2020 vendim 1028 dt, 30112017urdher i brenshem
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2020-07-21 2020-07-22 17210160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE LIK NDALESA TE AZIS HETA SIPAS URDHER EKZEKUTIMI NR 2874 DT 05.03.2012,PERIUDHA QERSHOR 2020
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2020-06-19 2020-06-22 13210160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE LIK NDALESA TE AZIS HETA SIPAS URDHER EKZEKUTIMI NR 2874 DT 05.03.2012
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2020-05-14 2020-05-15 11010160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE LIK NDALESA TE AZIS HETA SIPAS URDHER EKZEKUTIMI NR 2874 DT 05.03.2012
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2020-04-03 2020-04-06 8310160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE PAG NDALESA TE AZIS HETA SIPAS URDHER NR 2874 DT 05.03.2012
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2020-03-03 2020-03-04 5410160312020 Paga baze DREJT. VENDORE E POLICISE LEZHE PAG NDALESA TE AZIS HETA SIPAS VENDIMIT NR 2874 DT 05.03.2012