Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 20,000 2018-04-10 2018-04-11 23810160042018 Paga baze 1016004- Garda Republikes, kest kredie LULZIM MJEKRA
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 25,000 2018-04-06 2018-04-10 5510110332018 Shtese page per funksionin Drej arsimore pagese debitori ur vend sekuestre nr 2827 dt 01.10.2014,nr vendimit 3759 2012,ur ndalese dar nr 1179/2 dt 06.010.2014,
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-04-05 2018-04-10 486110130492018 Paga baze 1013049-QSUT, -600, Detyrim punonjes x Z.A.Gapi, Urdher Ekzekutim Vendimi akti dt 13.5.2009 pages mars 2018
    Bashkia Tirana (3535) SHERBIMI PERMBARIMOR ZIG Tirane 37,628 2018-04-04 2018-04-10 108921010012018 Paga baze 2101001 Bashkia Tirane sherbimi permbarimit Zig Grisela Gjika U.Ekz 14532 28.06.2016
    ALUIZNI - Drejtoria e Pergjithshme (3535) SHERBIMI PERMBARIMOR ZIG Tirane 57,615 2018-04-05 2018-04-06 6310141072018 Paga baze Drejt.Pergj.Aluiznit ndalese per permb.nga Alketa Goxha(Tanushi) urdher nr 353-11 regj date 01.04.2016
    Drejtoria Arsimore rrethit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-04-04 2018-04-05 8410110362018 Paga baze Drejtor.Arsim.Qarkut Tirane ndales page shk 3451 dt 23.12.2015 shk 1208 dt 5.12.2012 urdh 391 dt 23.12.2015 bord 31.03.2018 Sanije Dervishi
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 7,500 2018-04-04 2018-04-05 4121660012018 Paga baze 2166001 Nd. Pastrim Gjelberim Kamez 2018 Paga per N.Ibrahimi urdh. ekzekutimi 2167 dt 05.05.2014
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2018-04-03 2018-04-04 19321290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci ne pagen e muajit mars 2018,shkr.nr.0147/16 dt.24.03.2016
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-03-29 2018-03-30 6421011462018 Paga baze 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik vend gjyqesor per Duhije Sula vend 2805/1 dt 03.10.2016 shkurt 2018
    Bashkia Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 1,750 2018-03-26 2018-03-27 22621220012018 Pagese paaftesie 2122001 BASHKIA KORCE SEKUESTRO NDAJ DEBITORIT SOKOL METI NR.VENDIMI 41-2013-1094 (353 PROT), SHKRESE PERMB.NR.862-13 REGJ DT 06.02.2014
    Bashkia Konispol (3731) SHERBIMI PERMBARIMOR ZIG Sarande 5,000 2018-03-25 2018-03-27 9721560012018 Shtese page per funksionin shp permbarimi per Dritan Alizotin nga bashkia konispol
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2018-03-23 2018-03-26 9921570012018 Shtese page per funksionin Bashkia Vaudejes sekuestro ne llog e debitorit Isa Moriqi, shkrese nr 1857-12 nr 11780 dt 19.02.2016, u kryetari nr 69 dt 08.06.17 ne vazhdim vendim nr 899(51-2011-5483) dt 23.12.2011
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 4,769 2018-03-19 2018-03-20 12321030012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim detyrim permbarimor Shkurt 2018 per K fshati Z Sabri Hani.
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 33,693 2018-03-13 2018-03-16 6010111052018 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhiroj per lik. kredie ndalur nga paga Ermira Saracit sipas Vendimit nr.676, dt.04.11.2015, lik muaji shkurt 2018
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 25,000 2018-03-13 2018-03-16 5710111052018 Shtese page per funksionin Zyra Arsimore Lushnje 1011105, per lik. kredie ndalur nga paga Anila Shebegu sipas Vendimit nr.07098, dt.28.03.2012, lik muaji shkurt 2018
    Q.SH.A.M.T. Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 12,000 2018-03-15 2018-03-16 8810160072018 Paga baze 2018- Q.SH.A.M.T detyrim permbarimor urdh 667/1 dt25.05.2015 bordero shkurt 2018 AGIM LIKA
    Bashkia Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 30,000 2018-03-12 2018-03-13 17521250012018 Shtese page per funksionin 2125001 Bashkia Kukes detyrim monetar Kudusi Kastrati Netor-dhjetor2017janar 2018 urdher 211dt11.04.2016
    Bashkia Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 21,420 2018-03-12 2018-03-13 17621250012018 Shtese page per funksionin 2125001 Bashkia Kukes detyrim monetar (Lulzim Hajdari )Netor-dhjetor2017janar 2018 urdher 492dt26.09.2016
    Bashkia Peshkopi (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2018-03-08 2018-03-09 17221060012018 Paga baze 2106001 Bashkia ndalese page A.Skana
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 25,000 2018-03-08 2018-03-09 3810110332018 Shtese page per funksionin 1011033Drej Arsimore Shkoder,ndalese page shkurt 2018, vendim 3759(51-2012-7401)urdhe ekz 3759(11233-06074-51-2012)dt rregj 22.09.2012, rdher venie sekuestro 2827 dt 01.10.2014