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
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 10,000 2016-08-05 2016-08-05 24121030012016 Shtese page per funksionin Bashkia Bulqize(2103001) likujd.Detyrim permbarimor Korrik 2016 per punonjesen Natasha Kazani.
    Spitali Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 5,000 2016-08-05 2016-08-05 45010130162016 Paga baze 1013016 Spitali Civil Elbasan ndalese page
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHERBIMI PERMBARIMOR ZIG Fier 11,182 2016-08-04 2016-08-05 10810141052016 Shtese page per gradat ushtarake I.E.V.P.(Burgu) Fier 1014105 ndalese per Julian Kamberaj Korrik 2016
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 25,000 2016-08-05 2016-08-05 15010110332016 Shtese page per funksionin DREJTORIA ARSIMORE SHKODER EKZEK. VENDIMI 3759 DT. 05.10.2012
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 28,000 2016-08-05 2016-08-05 14910110332016 Shtese page per funksionin DREJTORIA ARSIMORE SHKODER EKZEK. VENDIMI 3264 DT. 29.06.2015
    Reparti Ushtarak Nr.1001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2016-08-05 2016-08-05 52910170092016 Paga baze Reparti 1001 pagese permbarimore arban xhaferi dhe lulzim balla, urdher 15203 dt 23.07.2014 nr 13836 dt 15.4.2015, korik
    Reparti Ushtarak Nr.4401 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 11,658 2016-08-04 2016-08-05 26810170892016 Paga baze Reparti Ushtarak Nr.6630 Mase sekuestro mbi pagen R.Bega shk.12700 dt 2.6.16, urdher 1987/1 dt 2.6.16 korik 2016
    Reparti Ushtarak Nr.4401 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-08-04 2016-08-05 26710170892016 Paga baze Reparti Ushtarak Nr.6630 Mase sekuestro E.Kapiti shk.9141427555 dt 12.11.2014 sh.2512/1 dt 10.12.2014 korik 2016
    Reparti Ushtarak Nr.1001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 19,000 2016-08-05 2016-08-05 53110170092016 Paga baze Reparti 1001 pagese permbarimore a. nikolla, e.agolli , urdher 1419 dt 24.03.2011, 9400 dt 1.12.15, u.sekuestro 00025 dt 4.1.16 korik
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2016-08-04 2016-08-05 21710110382016 Paga baze NDALESE PAGE PER VALBONA SAKO DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,900 2016-08-04 2016-08-05 21410110382016. Paga baze NDALES PAGE KORRIK ENDRI GJONDEDAJ DAR 1011038
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 23,000 2016-08-04 2016-08-05 21910110382016 Paga baze NDALESE PAGE KORRIK PER XHEVDET MUSTAFARAJ DREJTORIA ARSIMORE 1011038
    Ndermarrja Rruga (0707) SHERBIMI PERMBARIMOR ZIG Durres 22,962 2016-08-03 2016-08-04 18721070142016 Paga baze 2107014 NDERM RRUGA VENDIM GJYQESOR TONIN PRECI MARS, PRILL, MAJ 2016
    Nd-ja Mirembajtja Rruga (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 10,000 2016-08-03 2016-08-04 38621090142016 Paga baze Sherbimet Publike ndalese page per Atal Arif Cankja
    Burgu Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 20,486 2016-08-03 2016-08-04 11210140042016 Paga baze IEVP KRUJE 1014004 SA LIKurdh ekzek nr 650-14 dt 20.08.2014 ndaluar Oltjon Suta
    Drejtoria e Bujqesise Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 5,000 2016-08-04 2016-08-04 17910050182016 Shtese page per funksionin 1005018 Drejtoria BujqesiseZbatim vendimi gjygjesor Qemal Memnishi 1000 leke Rushit Myftari muaji korrik 2016
    Burgu Lezhe (2020) SHERBIMI PERMBARIMOR ZIG Lezhe 15,000 2016-08-03 2016-08-04 14410140082016 Paga baze BURGU LEZHE PAG NDALESA PER KOLE DEDEN SIPAS URDHER EKZEKUTIMI NR 262 DT 07.04.2016
    Zyra Arsimore Mat (0625) SHERBIMI PERMBARIMOR ZIG Mat 30,000 2016-08-03 2016-08-04 19210110922016 Shtese page per funksionin Zyra Arsimore Mat (1011092) Lik. Pagese per te trete ndaluar ne page z.Perparim Beshi Kontr.Kredi Bank. Dt.24.04.2013.Urdh. Nr.624 Prot. Dt.25.11.2015.Bordero Pagese muaji Korrik'16.
    Zyra Arsimore Peqin (0827) SHERBIMI PERMBARIMOR ZIG Peqin 27,460 2016-08-02 2016-08-04 15310111022016 Paga baze ZYRA ARSIMORE likujdim detyrimi pjesor permbaruesit Gjygjsor Arben Meskuti nga Ornela Sefa sipas listpageses korrik 2016
    Bashkia Memaliaj (1134) SHERBIMI PERMBARIMOR ZIG Tepelene 25,711 2016-08-03 2016-08-04 21121430012016 Paga baze NDALESE NGA PAGA SHAHIN DERVISHI BASHKI MEMALIAJ