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
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2020-02-04 2020-02-06 2910160312020 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE AZIS HETA SIPAS VENDIM NR 2874 DT 05.03.2012
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2020-01-08 2020-01-09 1110160312020 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE AZIS HETA SIPAS URDHER EKZEKUTIMI NR 2874 DT 05.03.2012
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2019-12-04 2019-12-05 45810160312019 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE AZIS HETA SIPAS URDHER NR 2874 DT 05.03.2012
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ILIA ELEZI Tirane 165,000 2019-11-20 2019-11-25 102710060012019 Paga baze MIE kalim i pages se mbajtur nga vendim gjykate 7525 dt 21.9.2019 paga qershor- tetor Rediana Sokoli
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2019-11-04 2019-11-05 31510160312019 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA PER AZIS HETA SIPAS VENDIM NR 2874 DT 05.03.2012
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2019-10-10 2019-10-11 27910160312019 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA NE PAGE PER AZIS HETA SIPAS VENDIMIT NR 2874 DT 05.03.2012
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2019-09-06 2019-09-09 24110160312019 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE AZIS HETA SIPAS URDHER NR 2874 DT 05.03.2012
    Spitali Universitar i Traumes (3535) ILIA ELEZI Tirane 18,000 2019-08-07 2019-08-08 52310171382019 Paga baze 1017138 SUT , Detyrim Mariglen Zaimi urdher nr 290 date 09.03.2018
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2019-08-02 2019-08-05 21210160312019 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA PER AZIS HETA SIPAS URDHER NR 2874 DT 05.03.2012
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2019-07-02 2019-07-03 18210160312019 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE AZIS HETA SIPAS URDHER NR 2874 DT 05.03.2012
    Spitali Universitar i Traumes (3535) ILIA ELEZI Tirane 18,000 2019-07-02 2019-07-03 44710171382019 Paga baze 1017138 SUT , Detyrim permbarimor, Mariglen Zaimi, qershor 2019, urdher ekzekutimi nr 1756 date 26.03.2018
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2019-06-11 2019-06-12 14810160312019 Paga baze DREJTORIA 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 2019-05-08 2019-05-09 10610160312019 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE AZIS HETA SIPAS URDHER NR 2874 DT 05.03.2012
    Spitali Universitar i Traumes (3535) ILIA ELEZI Tirane 18,000 2019-05-07 2019-05-08 30810171382019 Paga baze 1017138 SUT , Detyrim Mariglen Zaimi urdher nr 1756 date 26.03.2018
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2019-04-26 2019-04-30 8710160312019 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE AZIS HETA SIPAS URDHER EKZEKUTIMI NR 2874 DT 05.03.2012
    Bashkia Memaliaj (1134) ILIA ELEZI Tepelene 587,613 2019-04-11 2019-04-15 13921430012019 Shpenzime gjyqesore vendim gjyqi nr 965 dt 10.12.2014(SHPENZIMET GJYQESORE) BASHKI MEMALIAJ
    Spitali Universitar i Traumes (3535) ILIA ELEZI Tirane 18,000 2019-04-02 2019-04-03 19810171382019 Paga baze 1017138 SUT 2019, detyrim permbarimor, m.zaimi, mars 2019, urdh.ekzekutimi 1756 dt 26.3.18, urdh. brend 290 dt 9.3.18, urdh 293 dt 28.2.18
    Bashkia Memaliaj (1134) ILIA ELEZI Tepelene 400,000 2019-03-12 2019-03-13 9221430012019 Shpenzime gjyqesore VENDIM GJYQI SHZA KALEMI VENDIM NR130 DT12.03.2014 PJESOR BASHKI MEMALIAJ
    Spitali Universitar i Traumes (3535) ILIA ELEZI Tirane 18,000 2019-03-06 2019-03-07 12010171382019 Paga baze 1017138 SUT 2019, detyrim permbarimor, m.zaimi shkurt 2019, urdh.ekzekutimi 1756 dt 26.3.18, urdh. brend 290 dt 9.3.18, urdh 293 dt 28.2.18
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 48,000 2019-03-04 2019-03-05 4310160312019 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA NE PAGE PER AZIS HETA SIPAS URDHER EKZEKUTIMI NR 2874 DT 05.03.2012