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
    Shkolla e Magjistratures (3535) SHERBIMI PERMBARIMOR ZIG Tirane 29,865 2016-09-05 2016-09-06 25610550012016 Paga baze 600-SHkolla Magjistratures,paguar sekuestro permbarimore per Laura Rahim Mehmetllari,ndalese nga paga m- gusht 2016, Urdher sekuestru Ekskt. nr prot 352dt 30.04.2015,,urdher nr 59 dt 26.06.2015
    Reparti Ushtarak Nr.1001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 39,000 2016-09-05 2016-09-06 60710170092016 Paga baze Reparti 1001 pagese permbarimore ndalur nga paga ( a. nikolla, e.agolli , a.xhaferi, l.balla ), urdher sekuestro 15203 dt 23.7.14, 13836 dt 15.4.15 gusht 2016
    Spitali Universitar i Traumes (3535) SHERBIMI PERMBARIMOR ZIG Tirane 42,189 2016-09-05 2016-09-06 42410171382016 Paga baze 1017138 SUT, detyrim vera deda, urdher 456 d 28/10/15, urdher ekz 84 d 27/8/15 korik,gusht 2016
    Ndermarja e punetoreve nr. 2 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-09-05 2016-09-06 29421011552016 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
    Drejtoria Arsimore qytetit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 24,407 2016-09-05 2016-09-06 25010110352016 Paga baze Drejt Arsim.Qytetit Tirane ekz. vend permbarimi shk 02321 dt 26.1.2016 bord 31.8.2016 vend gjyk.5654 dt 4.11.2011 Emil Buhalioti
    Qendra Kombetare e transfuzionit te gjakut (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-09-05 2016-09-06 20610130552016 Paga baze 1013055 QKTGJ detyrime Esmerina Doci Ub 224 dt. 03.10.2014 gusht 2014
    Sp. Berati (0202) SHERBIMI PERMBARIMOR ZIG Berat 12,000 2016-09-02 2016-09-05 46010130642016 Paga baze Spitali Berat ekzekutim vendimi gjyqesore 1013064
    Nd-ja Mirembajtja Rruga (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 10,000 2016-09-02 2016-09-05 49621090142016 Paga baze Sherbimet Publike ndalese page per Atal Arif Cankja
    Spitali Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 14,621 2016-09-05 2016-09-05 52910130172016 Paga baze PAGESE PER ELFRIDA ZOI SPITALI FIER
    Drejtoria e Bujqesise Lezhe (2020) SHERBIMI PERMBARIMOR ZIG Lezhe 10,000 2016-09-01 2016-09-05 11410050202016 Shtese page per funksionin DREJTORIA E BUJQESISE LEZHE PAGUAN DETYR NDAJ NIKOLIN PERNOKAJ
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 20,000 2016-09-05 2016-09-05 20421290102016 Shpenzime te tjera personeli 2129010 ND.P.PUBLIKE LU. debitor per detyrime ndaj bankes Raiffeisen per Rakip Zgjana shkresa nr.725-15 Regj. Nr.13069 prot. dt.07.06.2016,vendim nr.2457 dt.20.04.2015
    Bashkia Ballsh (0924) SHERBIMI PERMBARIMOR ZIG Mallakaster 15,000 2016-09-02 2016-09-05 121521310012016 Paga baze PAGESE PER SHERBIMI PERMBARIMOR ZIG(NDALESE NE PAGE PER VALDETE SALIAJ) NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) SHERBIMI PERMBARIMOR ZIG Mallakaster 16,000 2016-09-02 2016-09-05 121621310012016 Paga baze PAGESE PER SHERBIMI PERMBARIMOR ZIG(NDALESE NE PAGE PER SELMAN BRACE) NGA BASHKIA MALLAKASTER
    Reparti Ushtarak Nr.3001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-09-05 2016-09-05 47510170372016 Paga baze Reparti 3001 pagese sekuestro mbi pagen per muajin gusht 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 10,808 2016-09-05 2016-09-05 47310170372016 Paga baze Reparti 3001 pagese sekuestro mbi pagen per muajin gusht 2016 ( s.kalia ) vendim 8577 dt 12.11.15
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,105 2016-09-02 2016-09-05 55110160042016 Paga baze 1016004, garda rep pagese permbarimore eridian shkurtaj gusht 2016
    Reparti Ushtarak Nr.3001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-09-05 2016-09-05 47210170372016 Paga baze Reparti 3001 pagese sekuestro mbi pagen per muajin gusht 2016 ( a.hyka ) vendim 5141 dt 14.7.15
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 14,000 2016-09-02 2016-09-05 55010160042016 Paga baze 1016004, garda rep pagese permbarimore blendi rama gusht 2016
    Reparti Ushtarak Nr.5001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 44,000 2016-09-02 2016-09-05 34210170812016 Paga baze 1017081Reparti 5001 Ndalese nga paga Endrit Hodaj,Saimira Bunavi,urdher nr 2038-15 date 04.01.2016
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,300 2016-09-02 2016-09-05 55210160042016 Paga baze 1016004, garda rep pagese permbarimore gentjan gega gusht 2016