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
    Bordi i Kullimit Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 10,000 2016-08-02 2016-08-02 34410050702016 Paga baze PAGESE PER ELCA HAXHIXHI BORDI I KULIMIT FIER
    Federata Futbollit (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 8,000 2016-08-01 2016-08-02 7021150102016 Paga baze 2115010 FEDERATA E FUTBOLLIT,NDALESE NGA PAGA PER RIGELS MALILE.
    Zyra Arsimore Kavajë (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 7,500 2016-08-01 2016-08-02 10810111302016 Paga baze ZYRA ARSIMORE PAGE KORRIK 2016
    Universiteti Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 10,400 2016-08-01 2016-08-02 19910110462016 Paga baze 1011046 UNIVERSITETI FAN S.NOLI KORCE NDALESE PAGE PER ZH.KOCIBELLI
    Zyra Arsimore Kurbin (2019) SHERBIMI PERMBARIMOR ZIG Laç 48,000 2016-08-02 2016-08-02 15710111212016 Paga baze ZYRA ARSIMORE KURBIN SHLYER DETYRIM BANKE SIPAS SHKRESE NR 1275-15 RREGJISTER NR 33391 PROT 11.09.2015 MUAJI QERSHOR DHE KORRIK 2016
    Drejtoria e Bujqesise Lezhe (2020) SHERBIMI PERMBARIMOR ZIG Lezhe 10,000 2016-08-01 2016-08-02 10110050202016 Shtese page per funksionin DREJTORIA E BUJQESISE LEZHE LIK DETYRIMET NDAJ NIKOLIN PERNOKAJ
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 20,000 2016-08-01 2016-08-02 18421290102016 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 Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2016-08-01 2016-08-02 52521290012016 Paga baze 2129001 BASHKIA LUSHNJE per sa xhirojme ndalese ne pagen e debitorit Gezim Shahin Saraci muaji korrik 2016 sipas listepageses,shkresa nr.0147-16 dt.24.03.2016
    Ndermarrja e Sherbimeve Publike (3731) SHERBIMI PERMBARIMOR ZIG Sarande 10,000 2016-08-02 2016-08-02 7921380112016 Shtese page per funksionin SEKUESTRO PAGE NGA SHERBIMET
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-08-01 2016-08-02 12010111372016 Paga me kontrate per kohe te kufizuar FAKULTETI I GJUHEVE TE HUAJA detyrim JETA DEMIRAJ
    Qendra Kombetare e transfuzionit te gjakut (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-08-01 2016-08-02 18710130552016 Paga baze 1013055 QKTGJ detyrime Esmerina Doci Ub 224 dt. 03.10.2014 korrik 2016
    Gjykata Administrative e Shkalles se Pare Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 31,851 2016-08-02 2016-08-02 10210290482016 Paga baze Gjykata Ad Shkalles Pare ndalese page shk nr 2188 dt 03.03.2016 paga korrik 2016
    Kontrolli i Larte i Shtetit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 8,000 2016-08-02 2016-08-02 30610240012016 Paga baze Kontrolli i Larte i Shtetit , lik ndalese kredie sipas listpageses paga korrik 2016, dt 01.08.2016per Vasil Vanesipas shkrs nr 2395-12 prot dt 15.9.2014,u-elzekt 1039 akti dt 10.07.2007
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHERBIMI PERMBARIMOR ZIG Tirane 36,611 2016-08-01 2016-08-02 11810051182016 Shtese page per funksionin 600-AKU,Autoriteti.K.Ushqimit,sekuestro mbi pagen m- korrik 2016,per punonjesin Manush Kullolli,urdher sekuestro permbarimore nr 429-15,regj nr 13345 dt 11.04.2015,
    Drejtoria Arsimore rrethit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 30,000 2016-08-02 2016-08-02 18010110362016 Paga baze Drejt Rajon Qarkut Tirane detyrim shk900 dt 24.9.2014 shk 898 dt 24.9.2015 urdh 183 dt 24.9.2015 182 dt 24.9.2015 bord 31.7.2016 Fjori Cela
    Bashkia Selenice (3737) SHERBIMI PERMBARIMOR ZIG Vlore 30,000 2016-07-21 2016-08-02 28921590012016 Paga baze 2159001 B SELENICENDLESE PER DRITAN HOXHAJ 2016
    Zyra Arsimore Mat (0625) SHERBIMI PERMBARIMOR ZIG Mat 30,000 2016-07-07 2016-08-01 17210110922016 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.
    Qarku Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 80,000 2016-07-28 2016-07-29 7220490012016 Shtese page per funksionin Qarku Fier 2049001 ndalese nga paga Mars- Qershor 2016
    Bashkia Divjake (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 240,000 2016-07-27 2016-07-29 38021470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Liri Janku ekzekutim pjesor i Vend.Gjykate nr.24 dt.26.02.2014
    Bashkia Lezhe (2020) SHERBIMI PERMBARIMOR ZIG Lezhe 30,000 2016-07-27 2016-07-27 81821270012016 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA PER VITORE PALAJ SIPAS URDHER EKZEKUTIMIT NR 31516 DT 16.10.2012