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
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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 15,000 2016-11-03 2016-11-04 219410130492016 Paga baze 600, Q.S.U.T, detyrim qershor zija gapi, urdher ekz 2198 d 13/5/09
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 19,000 2016-11-03 2016-11-04 219110130492016 Paga baze 600,1013049 Q.S.U.T detyrim majlinda novrus lame, urdher ekz 1306 d 21/3/11
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 23,000 2016-11-03 2016-11-04 32810110382016 Paga baze NDALESE PAGE TETOR PER XHEVDET MUSTAFARAJ DREJTORIA ARSIMORE 1011038
    Zyra Arsimore Delvinë (3704) SHERBIMI PERMBARIMOR ZIG Delvine 28,677 2016-11-03 2016-11-03 1931011322016 Paga baze likujdim zig permbarimor
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 39,000 2016-11-03 2016-11-03 8310160242016 Paga baze Dr. Kufirit 1016104 ndalese page Idajet Xheleshi, Avni Murra
    I.E.D.P Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 30,273 2016-11-03 2016-11-03 15110141042016 Shtesa page te tjera I.E.V.P. debitor (Dritan Kaziu)
    Drejtoria Arsimore Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 24,500 2016-11-02 2016-11-03 38510110082016 Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan debitor Stela Piku
    I.E.D.P Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 23,137 2016-11-03 2016-11-03 15210141042016 Shtesa page te tjera I.E.V.P. debitor ( Abedin Fejzo)
    Drejtoria Arsimore Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 10,000 2016-11-02 2016-11-03 37610110082016 Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan debitor Zarif Tabaku
    Nd-ja Mirembajtja Rruga (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 10,000 2016-11-02 2016-11-03 66421090142016 Paga baze Sherbimet Publike ndalese page Atal Cankja
    Drejtoria Arsimore Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 41,000 2016-11-02 2016-11-03 38210110082016 Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan debitor Rezarta Bicoku
    Drejtoria Arsimore Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 24,000 2016-11-02 2016-11-03 37910110082016 Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan debitor Eglantina cuni
    Bashkia Kavaja (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 15,000 2016-11-03 2016-11-03 138821180012016 Paga baze BASHKIJA KJ SA LIKUIDOJME DETYRIM PERMB. MBAJTUR HYSEN JONUZIT URDHER VENIE SEK. 1307 DT 09.04.2015 NDALE SE TETOR 2016
    Bashkia Kavaja (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 10,000 2016-11-03 2016-11-03 137721180012016 Paga baze BASHKIJA KJ SA LIKUIDOJME DETYRIM PERMB. MBAJTUR FISNIK GJONIT URDHER VENIE SEK. 12723 DT 02.06.2016 NDALE SE TETOR 2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 20,000 2016-11-02 2016-11-03 25821290102016 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
    Zyra Arsimore Tepelenë (1134) SHERBIMI PERMBARIMOR ZIG Tepelene 13,000 2016-11-03 2016-11-03 17510111102016 Paga baze NDALESE NGA PAGA QERIBA DERVISHI ARSIMI TEPELENE
    Bashkia Memaliaj (1134) SHERBIMI PERMBARIMOR ZIG Tepelene 25,711 2016-11-02 2016-11-03 27821430012016 Paga baze NDALESE SHAHIN DERVISHI BASHKI MEMALIAJ
    Zyra Arsimore Tepelenë (1134) SHERBIMI PERMBARIMOR ZIG Tepelene 20,000 2016-11-03 2016-11-03 17610111102016 Paga baze NDALESE NGA PAGA LAVDIE HADERI ARSIMI TEPELENE
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2016-11-03 2016-11-03 20110140122016 Paga baze 1014012 I.E.V.P "Vaqarr" Ndalese nga paga Sazan Hasanago urdher nr 677-15 date 15.05.2015
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 22,500 2016-11-03 2016-11-03 20610140122016 Paga baze 1014012 I.E.V.P "Vaqarr" Ndalese nga paga Amir Metollari urdher nr 18427 date 06.09.2016