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
    Spitali Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 5,000 2016-09-14 2016-09-15 53810130162016 Paga baze 1013016 Spitali Civil Elbasan ndalese per shlyerje detyrimi
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 7,000 2016-09-15 2016-09-15 48621010542016 Paga baze 2101054 QEZHF Vendim gjyqi Engjellushe Biraku urdh 830 dt 02.09.2016 vend 145 dt 29.04.2014
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-09-15 2016-09-15 48421010542016 Paga baze 2101054 QEZHF Vendim gjyqi Denisa Hallkokondi urdh 747 dt 28.07.2016 vend 8685 dt 13.11.2015
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-09-15 2016-09-15 48721010542016 Paga baze 2101054 QEZHF Vendim gjyqi Mimoza Molla urdh 831 dt 02.09.2016 vend 2248 dt 14.05.2015
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-09-15 2016-09-15 48521010542016 Paga baze 2101054 QEZHF Vendim gjyqi Drita Sallmone urdh 745 dt 28.07.2016 vend 5024 dt 08.07.2016
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 25,000 2016-09-14 2016-09-14 18010110332016 Shtese page per funksionin DREJTORIA ARSIMORE SHKODER EKZEK. VENDIMI 3759 DT. 05.10.2012
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 28,000 2016-09-14 2016-09-14 17810110332016 Shtese page per funksionin DREJTORIA ARSIMORE SHKODER EKZEK. VENDIMI 3264 DT. 29.06.2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) SHERBIMI PERMBARIMOR ZIG Tirane 55,373 2016-09-14 2016-09-14 13910940022016 Paga baze Drejt. e Pergj. e Aluiznit ndalese nga paga urdher 353-11 01.04.2016
    Bashkia Selenice (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2016-09-13 2016-09-14 37821590012016 Paga baze NDALESE NGA PAGA E DRITAN HOXHAJ KORIK GUSHT 2016
    Q.SH.A.M.T. Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 30,000 2016-09-09 2016-09-09 20210160072016 Paga baze 602, Q.SH.A.M.T,permb burhan hoxha, urdh ekz 1933-15-39710 d 2/12/15,qershor,korrik,gusht 2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 19,500 2016-09-09 2016-09-09 175610130492016 Paga baze 600,1013049 Q.S.U.T detyrim gjok preng tosku, urdher 4348 d 23/6/15, gusht 2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-09-09 2016-09-09 174910130492016 Paga baze 600,1013049 Q.S.U.T detyrim natasha hoxhaj, urdher 18456 d 15/5/16,gusht 2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-09-09 2016-09-09 176010130492016 Paga baze 600,1013049 Q.S.U.T detyrim zija ali gapi, urdher ekz 2198 d 13/5/09, gusht 2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2016-09-09 2016-09-09 175510130492016 Paga baze 600,1013049 Q.S.U.T detyrim arta eqerem dosti, urdher ekz 1461 d 28/3/16, gusht 2016
    Q.SH.A.M.T. Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 36,000 2016-09-09 2016-09-09 20110160072016 Paga baze 600, Q.SH.A.M.T,permb agim lika, urdher ekz 790-15-8401 d 15/5/16,qershor,korrik,gusht 2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 12,000 2016-09-09 2016-09-09 175710130492016 Paga baze 600,1013049 Q.S.U.T detyrim majlinda novrus lame, urdher ekz 1306 d 21/3/11, gusht 2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2016-09-09 2016-09-09 175410130492016 Paga baze 600,1013049 Q.S.U.T detyrim marjana petro naco, urdhe ekz 1681 d 1/4/11, gusht 2016
    Reparti i NSH Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 25,000 2016-09-09 2016-09-09 21310160122016 Paga baze 1016012, FNSH, pagese permbarimore a zela liste pagese gusht
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 19,000 2016-09-09 2016-09-09 175910130492016 Paga baze 600,1013049 Q.S.U.T detyrim yllka mersim lala, urdher 5826 d 7/10/13, gusht 2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-09-09 2016-09-09 175810130492016 Paga baze 600, Q.S.U.T, detyrim qershor merjeme baftjar parllaku, urdhe ekz 2717 d 4/5/15, gusht 2016