Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution 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
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 5,500 2016-10-06 2016-10-06 17610140122016 Paga baze 1014012 I.E.V.P "Vaqarr" ndalese nga paga Bujar Koka urdher nr 2009-15 date 21.01.2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 12,000 2016-10-05 2016-10-06 198010130492016 Paga baze 600,1013049 Q.S.U.T detyrim merjeme parllaku, urdher ekz 2717 d 4/5/15
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 22,500 2016-10-06 2016-10-06 18010140122016 Paga baze 1014012 I.E.V.P "Vaqarr" ndalese nga paga Amir Metollari urdher nr 18427 date 06.09.2016
    Nd-ja Mirembajtja Rruga (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 10,000 2016-10-05 2016-10-05 57321090142016 Paga baze Sherbimet Publike ndalese page per Atal Arif Cankja
    Drejtoria Vendore e Policise Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 38,858 2016-10-05 2016-10-05 36810160272016 Paga baze PAGESE PER KUJTIM CABRA DREJT E POLICISE FIER
    Burgu Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 24,473 2016-10-04 2016-10-05 14410140042016 Paga baze 1014004 IEVP KRUJE SA NDALUAR OLTION SUTA sipas urdh ekzek nr 650-14 DT 20.08.2014
    Dogana Lezhe (2020) SHERBIMI PERMBARIMOR ZIG Lezhe 2,682 2016-10-04 2016-10-05 12110100952016 Shtese page per funksionin DOGANA LEZHE PAGUAN DETYRIMET NDAJ EDLAND DEDGJONAJ
    Bashkia Ballsh (0924) SHERBIMI PERMBARIMOR ZIG Mallakaster 32,000 2016-10-05 2016-10-05 134521310012016 Paga baze PAGESE PER SHERBIMI PERMBARIMOR ZIG(NDALESE NE PAGE PER SELMAN BRACE) NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) SHERBIMI PERMBARIMOR ZIG Mallakaster 30,000 2016-10-05 2016-10-05 134421310012016 Paga baze PAGESE PER SHERBIMI PERMBARIMOR ZIG(NDALESE NE PAGE PER VALDETE SALIAJ) NGA BASHKIA MALLAKASTER
    Federata Te Tjera (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 12,424 2016-10-04 2016-10-05 12321360132016 Paga baze 2136013 FEDERATA TE TJERA LIK vendime permbarimore, ndalese nga pagat shtator 2016, nga Edmond Blaceri
    Ndermarrja e Sherbimeve Publike (3731) SHERBIMI PERMBARIMOR ZIG Sarande 10,000 2016-10-04 2016-10-05 10621380112016 Shtese page per funksionin sekuestro page per Zana Rrapaj nga sherbimet
    Reparti Ushtarak Nr.3001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-10-04 2016-10-05 54010170372016 Paga baze Reparti 3001 pagese sekuestro mbi pagen per muajin shtator 2016 ( e.plaka ) vendim 8650 dt 11.11.15, urdher 105/3 dt 9.2.16
    Reparti Ushtarak Nr.3001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-10-04 2016-10-05 53710170372016 Paga baze Reparti 3001 pagese sekuestro mbi pagen per muajin shtator 2016 ( a.hyka ) vendim 5141 dt 14.7.15
    Ndermarja e punetoreve nr. 2 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-10-05 2016-10-05 31221011552016 Paga baze 2101155 Drejt Nr 2 e Punet Qytet Vendim gjyqi per Altin Merxho urdh 1237 dt 02.07.2015 vend 25148 dt 25.06.2015
    Reparti Ushtarak Nr.3001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 9,075 2016-10-04 2016-10-05 53810170372016 Paga baze Reparti 3001 pagese sekuestro mbi pagen per muajin shtator 2016 ( s.kalia ) vendim 8577 dt 12.11.15
    Drejtoria Arsimore qytetit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 24,407 2016-10-05 2016-10-05 27210110352016 Paga baze Drejt Arsim.Qytetit Tirane ekz. vend permbarimi shk 02321 dt 26.1.2016 bord 30.9.2016 vend gjyk.5654 dt 4.11.2011 Emil Buhalioti
    Ndermarja e punetoreve nr. 2 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-10-05 2016-10-05 31421011552016 Paga baze 2101155 Drejt Nr 2 e Punet Qytet Vendim gjyqi per Bahri Beqiraj urdh 1239 dt 02.07.2015 vend 22758 dt 09.06.2015
    Reparti Ushtarak Nr.5001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 44,000 2016-10-04 2016-10-05 39210170812016 Paga baze 1017081Reparti 5001 Ndalese nga paga Endrit Hodaj,Saimira Bunavi,urdher nr 2038-15 date 04.01.2016
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 23,000 2016-10-04 2016-10-05 28010110382016 Paga baze NDALESE PAGE SHTATOR PER XHEVDET MUSTAFARAJ DREJTORIA ARSIMORE 1011038
    Sp. Berati (0202) SHERBIMI PERMBARIMOR ZIG Berat 12,000 2016-10-03 2016-10-04 51710130642016 Paga baze Spitali Berat ekzekutim vendimi gjyqesore namik ismaili 1013064