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
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 14,000 2016-07-12 2016-07-13 39910160042016 Paga baze 1016004, garda rep pagese permbarim,blendi rama,qershor 2016
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,300 2016-07-12 2016-07-13 40510160042016 Paga baze 1016004, garda rep pagese permbarim,gjin marku,qershor 2016
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,300 2016-07-12 2016-07-13 40110160042016 Paga baze 1016004, garda rep pagese permbarim,gentian gega,qershor 2016
    Spitali Psikiatrik Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 44,000 2016-07-12 2016-07-13 12710130602016 Shtese page per funksionin 1013060 PSIKIATRI SHPENZIM PER RUZHDIE KEKA
    Qendra e fomimit profesiona Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 51,219 2016-07-11 2016-07-12 11710250422016 Te tjera paga me kontrate Qendra e Formimit Profesional ndalese page vendim gjykate nr 2318
    Drejtoria Vendore e Policise Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 30,373 2016-07-12 2016-07-12 24710160272016 Paga baze PAGESE PER AHMET CABRA DREJT E POLICISE FIER
    Bashkia Ballsh (0924) SHERBIMI PERMBARIMOR ZIG Mallakaster 16,000 2016-07-12 2016-07-12 92021310012016 Paga baze PAGESE PER SHERBIMI PERMBARIMOR ZIG(NDALESE NE PAGE PER SELMAN BRACE) NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) SHERBIMI PERMBARIMOR ZIG Mallakaster 15,000 2016-07-12 2016-07-12 91921310012016 Paga baze PAGESE PER SHERBIMI PERMBARIMOR ZIG(NDALESE NE PAGE PER VALDETE SALIAJ) NGA BASHKIA MALLAKASTER
    Zyra Arsimore Peqin (0827) SHERBIMI PERMBARIMOR ZIG Peqin 27,460 2016-07-11 2016-07-12 13310111022016 Paga baze ZYRA ARSIMORE likujdim detyrimi pjesor permbaruesit Gjygjsor Arben Meskuti nga Ornela Sefa sipas listpageses Qershor 2016
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 28,000 2016-07-12 2016-07-12 12110110332016 Shtese page per funksionin DREJTORIA ARSIMORE SHKODER EKZEK. VENDIMI 3264 DT. 29.06.2015
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 25,000 2016-07-12 2016-07-12 12010110332016 Shtese page per funksionin DREJTORIA ARSIMORE SHKODER EKZEK. VENDIMI 3759 DT. 05.10.2012
    Drejtoria Rajonale Tatimore Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 25,000 2016-07-12 2016-07-12 18410100402016 Shtese page per funksionin 600, Drejtoria Rajonale Tatimore Tirane, DETYRIM ROMEO JARAZIN, SHKRES 23284 D 1/4/15
    Spitali Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 18,410 2016-07-11 2016-07-11 33410130222016 Paga baze Spitali Lushnje 1013022 ndalese page B.Mujo ndalesa muaji qershor 2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 12,000 2016-07-08 2016-07-11 126010130492016 Paga baze 600, Q.S.U.T, detyrim qershor merjeme parllaku, urdhe ekz 2717 d 4/5/15
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2016-07-08 2016-07-11 125710130492016 Paga baze 600, Q.S.U.T, detyrim qershor arta dosti, urdher ekz 1461 d 28/3/11
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,172 2016-07-08 2016-07-11 41321660012016 Shtese page per funksionin Bashkia Kamez Ndalese paga S.Faslia bordero Qershor 2016 shkresa 415 dt 30.03.2015
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 23,035 2016-07-08 2016-07-11 40021660012016 Shtese page per funksionin Bashkia Kamez Ndalese paga L.Tahiri, shkrese 1377-15, 13061, dt.07.06.2016, Bordero Qershor 2016
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-07-11 2016-07-11 5921660012016 Paga baze ND.Pastrim Gjelberim Kamez Ndalese nga Paga urdher ekzekutimi nr 21620 dt 01.06.2015 B.Zelia
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 18,000 2016-07-08 2016-07-11 125910130492016 Paga baze 600, Q.S.U.T, detyrim qershor novrus lame, urdher ekz 1306 d 21/3/11
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-07-08 2016-07-11 125210130492016 Paga baze 600, Q.S.U.T, detyrim qershor natasha hoxhaj, urdher 18456 d 15/5/15