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
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  • Supplier 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
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-08-02 2016-08-03 150810130492016 Paga baze 602, Q.S.U.T, detyrim natasha hoxhaj, urdh ekz 18456 d 15/5/15
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 19,000 2016-08-02 2016-08-03 151610130492016 Paga baze 602, Q.S.U.T, detyrim yllka lala, urdher ekz 5826 d 7/10/13
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 19,500 2016-08-02 2016-08-03 151310130492016 Paga baze 602, Q.S.U.T, detyrim gjok preng tosku, urdher ekz 4348 d 23/6/15
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2016-08-02 2016-08-03 151810130492016 Paga baze 602, Q.S.U.T, detyrim marjana naco, urdher ekz 1681 d 1/4/11
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-08-02 2016-08-03 151710130492016 Paga baze 602, Q.S.U.T, detyrim zija gapi, urdher ekz 2198 d 13/5/09
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-08-02 2016-08-03 151510130492016 Paga baze 602, Q.S.U.T, detyrim merjeme parllaku, urdher ekz 2717 d 4/5/15
    Drejtoria e Pergjithshme e burgjeve (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,834 2016-08-02 2016-08-03 26010140482016 Shtese page per gradat ushtarake 1014048 Drejt.Pergjithshme e Burgjeve Ndalese nga paga Koco Prifti shkrese nr 14554 date 28.06.2016 date 28.06.2016
    Sp. Devoll (1505) SHERBIMI PERMBARIMOR ZIG Devoll 12,000 2016-08-01 2016-08-02 17510130682016 Paga baze SPITALI DEVOLL PER SHOOQERINE PERMBARIMORE ZIG NDALESE SEKUESTRO URDHER 483/15 REGJ REGJ
    Prefektura e qarkut Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2016-08-01 2016-08-02 11810160602016 Paga baze Prefektura 1016060 ndales paga korrik 2016
    Prefektura e qarkut Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2016-08-01 2016-08-02 11910160602016 Paga baze Prefektura 1016060 ndales paga korrik 2016
    Shtepia e foshnjes Durres (0707) SHERBIMI PERMBARIMOR ZIG Durres 12,000 2016-08-01 2016-08-02 12521070192015 Paga baze 2107019 SHTEPIA E FOSHNJES DURRES NDALESE NGA PAGA PER ELONA AGARAJ KORRIK 2016
    Nd-ja Komunale Plazh (0707) SHERBIMI PERMBARIMOR ZIG Durres 25,000 2016-08-01 2016-08-02 8621070152016 Paga baze LIK. VENDIM GJYQESOR F. DAPI, R ROSA/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Reparti Ushtarak Nr.2001 Durres (0707) SHERBIMI PERMBARIMOR ZIG Durres 13,079 2016-08-01 2016-08-02 47910170312016 Paga baze LIK SEK/PAGA PER GEZIM ARMETAJ /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Drejtoria Arsimore Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 10,000 2016-08-01 2016-08-02 26110110082016 Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan debitor Zarif Tabaku
    I.E.D.P Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 33,434 2016-08-02 2016-08-02 9910141042016 Shtesa page te tjera DEBITOR DRITAN KAZIU I.E.V.P(PARABURGIMI)
    I.E.D.P Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 19,138 2016-08-02 2016-08-02 10010141042016 Shtesa page te tjera DEBITOR Adriatik Balliu I.E.V.P(PARABURGIMI)
    I.E.D.P Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 24,211 2016-08-02 2016-08-02 10110141042016 Shtesa page te tjera DEBITOR Abedin Fejzo I.E.V.P(PARABURGIMI)
    Drejtoria Arsimore Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 24,500 2016-08-01 2016-08-02 27010110082016 Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan debitor Stela Piku
    Drejtoria Arsimore Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 24,000 2016-08-01 2016-08-02 26410110082016 Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan debitor Eglantina Cuni
    Drejtoria Arsimore Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 41,000 2016-08-01 2016-08-02 26710110082016 Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan debitor Rezarta Bicoku