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.

    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
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 34,292 2016-11-02 2016-11-02 73410160042016 Paga baze 1016004, garda rep pag permbarimore orikel pellumbi tetor 2016
    Reparti Ushtarak Nr.5001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 44,000 2016-11-02 2016-11-02 43110170812016 Paga baze 1017081Reparti 5001 Ndalese nga paga Endrit Hodaj,Saimira Bunavi,urdher nr 2038-15 date 04.01.2016
    Drejtoria Arsimore rrethit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 28,000 2016-11-02 2016-11-02 26310110362016 Paga baze Drejt Rajon Qarkut Tirane detyrim shk.1413 dt 28.7.2016 bord dt 30.10.2016 urdh 56 dt 28.7.2016 Lulzime Ramollari
    Gjykata Administrative e Shkalles se Pare Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 31,185 2016-11-01 2016-11-02 16010290482016 Paga baze Gjykata Ad Shkalles Pare ndalese page shk nr 2188 dt 03.03.2016 paga tetor 2016 alma dushku
    Drejtoria Arsimore rrethit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-11-02 2016-11-02 259101103620161 Paga baze Drejt Rajon Qarkut Tirane detyrim shk 3451 dt23.12.2015 bord 30.10.2015 Sanije Dervishi
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 14,000 2016-11-02 2016-11-02 72710160042016 Paga baze 1016004, garda rep pag permbarimore blendi rama tetor 2016
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,300 2016-11-02 2016-11-02 72910160042016 Paga baze 1016004, garda rep pag permbarimore gentian gega tetor 2016
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,105 2016-11-02 2016-11-02 72810160042016 Paga baze 1016004, garda rep pag permbarimore eridian shkurtaj tetor 2016
    Kontrolli i Larte i Shtetit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 8,000 2016-11-02 2016-11-02 43310240012016 Paga baze Kontrolli i Larte i Shtetit , lik ndalese kredie sipas listpageses paga tetor 2016, dt 02.11.2016(per Vasil Vane)sipas shkrs nr 2395-12 prot dt 15.9.2014,u-elzekt 1039 akti dt 10.07.2007
    Drejtoria e Pergjithshme e burgjeve (3535) SHERBIMI PERMBARIMOR ZIG Tirane 21,703 2016-11-01 2016-11-02 38610140482016 Shtese page per gradat ushtarake 1014048 Drejt.Pergjithshme e Burgjeve Ndalese nga paga Koco Prifti urdher nr 5082/2 date 03.08.2016
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,300 2016-11-02 2016-11-02 73210160042016 Paga baze 1016004, garda rep pag permbarimore gjin marku tetor 2016
    Qendra Kombetare e transfuzionit te gjakut (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-11-01 2016-11-02 26010130552016 Paga baze 1013055 QKTGJ detyrime Esmerina Doci Ub 224 dt. 03.10.2014 listpagesa tetor 2016
    Reparti Ushtarak Nr.2001 Durres (0707) SHERBIMI PERMBARIMOR ZIG Durres 13,079 2016-11-01 2016-11-01 67010170312016 Paga baze LIK SEKUESTRO PER GEZIM ARMETAJ /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Qarku Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 20,000 2016-11-01 2016-11-01 14520490012016 Shtese page per funksionin Qarku Fier 2049001 ndalese per Irma Bocova Tetor 2016
    Bordi i Kullimit Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 10,000 2016-11-01 2016-11-01 48110050702016 Paga baze PAGESE PER ELCA HAXHIXHI BORDI I KULLIMIT FIER
    Federata Futbollit (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 8,000 2016-11-01 2016-11-01 9121150102016 Paga baze 2115010 FEDERATA E FUTBOLLIT, NDALESE NGA PAGA PER RIGELS MALILE LISTE PAGESE TETOR 2016
    Zyra Arsimore Kavajë (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 7,500 2016-11-01 2016-11-01 15910111302016 Paga baze ZYRA ARSIMORE DETYRIM PERMBARIMORE I MERITA KOKES NDALESE PAGE TETOR 2016 URDHER VENIE SEKU 9014 DT 23.09.2011
    Drejtoria e Bujqesise Lezhe (2020) SHERBIMI PERMBARIMOR ZIG Lezhe 10,000 2016-11-01 2016-11-01 14610050202016 Paga baze PAGAT TETOR 2016 DREJTORIA E BUJQESISE LEZHE
    Komuna Klos (0625) / Bashkia Klos (0625) SHERBIMI PERMBARIMOR ZIG Mat 10,000 2016-10-28 2016-10-31 71526540012016 Shtese page per funksionin Bashk. Klos (2654001) Lik. Ndalese ne page te z.Asim Topalli muaji Shtator.Ekz. Shkr. Permb.Nr.05105 Prot. Dt.26.02.2016 Urdh. Titullari Nr.16/1 Dt.16.03.2016.
    Bashkia Divjake (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 300,000 2016-10-27 2016-10-28 58021470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Liri Janku ekzekutim pjesor i Vend.Gjykate nr.24 dt.26.02.2014