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 CORRECTOR All 20,682,598.00 1,108 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
    Zyra Arsimore Kurbin (2019) CORRECTOR Laç 4,600 2018-08-22 2018-08-24 20810111212018 Paga baze 1011121 ZYRA ARSIMORE PAG DETYRIM BANKE SHKRESE DT 22.08.20018 URDEHR PER VENIE SEKUESTRO DOSE 294 NR 2416 PROT DT 07.02.2018
    Zyra Arsimore Kurbin (2019) CORRECTOR Laç 30,000 2018-08-22 2018-08-24 20910111212018 Paga baze 1011121 ZYRA ARSIMORE PAG DETYRIM BANKE SHKRESE DT 22.08.20018 URDHER PER VENIE SEKUESTRO KONSERVATIVE DOSJE 791 NR 9059 PROT DT 11.05.2018
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2018-08-17 2018-08-20 20810130862018 Paga baze SHAHIN MECE SPITALI TEPELENE
    Drejtoria Rajonale Tatimore Durres (0707) CORRECTOR Durres 35,000 2018-08-15 2018-08-16 13810100472018 Paga baze LIK V.GJYQ.PER ZUJDI TURJA / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 25,000 2018-08-15 2018-08-16 25410110152018 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE KORRIK 2018 DETYRIM MIMOZA LICOLLARI
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2018-08-15 2018-08-16 10410050152018 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE NDALESE PAGE MUAJI KORRIK 2018 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2018-08-10 2018-08-13 19210140082018 Paga baze BURGU LEZHE LIK DETYRIMET PER FISNIK AGUSHIN SIPAS URDHER EKZEKUTIMIT NR 2227 DT 03.02.2016,PERIUDHA KORRIK 2018
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-08-10 2018-08-13 19310140082018 Paga baze BURGU LEZHE LIK DETYRIMET PER ETMOND NDOJA SIPAS URDHER EKZEKUTIMIT NR 6081 DT 02.11.2016,PERIUDHA KORRIK 2018
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-08-10 2018-08-13 18810140082018 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ BENARI DEDAJ SIPAS URDH EKZEK NR.2435 DT.08.02.2016,PER PERIUDHEN KORRIK 2018
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-08-10 2018-08-13 18910140082018 Paga baze BURGU LEZHE LIK DETYRIME TE LEKE GJECI SIPAS URDHER EKZEKUTIMI NR 5680 DT 06.05.2016 PERIUDHA KORRIK 2018
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2018-08-09 2018-08-10 5521030032018 Paga baze Nd. Sherbimeve Publike(2103003) pagese per shlyerje kredie sipas shkreses nr.8476 dt.21.08.2016, nga paga Korrik 2018 per punonjesin Sefedin Lala.
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 21,000 2018-08-07 2018-08-08 20710130592018 Paga baze 1013059 Spitali Psikiatrik Detyrim Kthim kredie;ndalese Zj. Greta Kolgjini Sipas Shk.nr.245 dt.4.5.2015 Permbl.Borderoje
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 24,000 2018-08-07 2018-08-08 24210110382018 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE URDHER EKZEKUTIMI NR. 6042, DT. 28.03.2018, MAJLINDA TROKA, KORRIK 2018, ME BORDERO
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2018-08-06 2018-08-07 6721320052018 Paga baze Nd. Sherb. Bashk. Mat (2132005) Lik. Ndalese ne page z. Ismail Beta per Urdh. Venie Sek. Nr.9112 Prot. Dt.02.09.2015.
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2018-08-06 2018-08-07 73621460012018 Paga baze NDALES PAGE BASHKIA 2146001 brunilda aliaj
    Bashkia Vlore (3737) CORRECTOR Vlore 17,000 2018-08-06 2018-08-07 73321460012018 Paga baze NDALES PAGE BASHKIA 2146001 erinolda lushaj
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2018-08-03 2018-08-06 15410130652018 Paga baze Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim shlyerje kredie nga paga e punonjeses Benereta Lala.
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2018-08-03 2018-08-06 47621090082018 Paga baze QEA ndalese kredie urdher ekzekutim nr 467 dt 29.09.2010, permbledhese
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2018-08-03 2018-08-06 12010141052018 Shtesa page te tjera IEVP.Fier 1014105 ndalese ne paga Korrik 2018 per Bardhyl Musaj
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 37,483 2018-08-02 2018-08-06 17710160312018 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS URDHER NR 1158 DT 03.05.2012