Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 2016-07-08 2016-07-11 126210130492016 Paga baze 600, Q.S.U.T, detyrim qershor zija gapi, urdher ekz 2198 d 13/5/09
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 19,000 2016-07-08 2016-07-11 126110130492016 Paga baze 600, Q.S.U.T, detyrim qershor yllka lala, urdhe ekz 5826 d 7/10/13
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-07-11 2016-07-11 5821660012016 Paga baze Nd.Pastrim Gjelberim Ndalese nga Paga F.Shiqerukaj, urdher ekzekutim 41921, dt.28.12.2015
    Reparti i NSH Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 29,201 2016-07-08 2016-07-11 15910160122016 Paga baze 1016012, FNSH, pagesepermbarimore, arben zela,page per grade
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 19,500 2016-07-08 2016-07-11 125810130492016 Paga baze 600, Q.S.U.T, detyrim qershor gjok tosku, urdher ekz 4348 d 23/6/15
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2016-07-08 2016-07-11 125610130492016 Paga baze 600, Q.S.U.T, detyrim qershor marjana naco, urdher ekz 1681 d 1/4/11
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2016-07-11 2016-07-11 7710160162016 Paga baze 1016016 REPARTI DELTA FORCE DEBITOR NGB QERSHOR KLEANTHI LELAJ
    Spitali Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 5,000 2016-07-07 2016-07-08 38310130162016 Paga baze 1013016 Spitali Civil Elbasan ndalese debitore Nikoleta Gogunja
    Bashkia Maliq (1515) SHERBIMI PERMBARIMOR ZIG Korçe 10,000 2016-07-08 2016-07-08 33521680012016 Shtese page per funksionin 2168001 BASHKIA MALIQ NFDALESE PAGE PER DEBITOR AUREL ZENULLARI SHKRESA 10432 DAT 20.03.2016
    Shkolla e Magjistratures (3535) SHERBIMI PERMBARIMOR ZIG Tirane 29,865 2016-07-07 2016-07-08 20210550012016 Paga baze 600-SHkolla Magjistratures,paguar sekuestro permbarimore per Laura Rahim Mehmetllari,ndalese nga paga m-qershor2016, Urdher sekuestru Ekskt. nr prot 12979 dt 08.04.2015,,urdher nr 59 dt 26.06.2015
    Ndermarja e punetoreve nr. 2 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-07-08 2016-07-08 20121011552016 Paga baze 2101155 Drejt Nr 2 e Punet Qytet Sekuestro Bahri Beqiraj urdher nr 1239 date 02.07.2015
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 26,200 2016-07-07 2016-07-08 28010940012016 Shtese page per funksionin MZHU detryim vendim gjykate 502 10.02.2004 urdher 5476 20.10.2015
    Ndermarja e punetoreve nr. 2 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-07-08 2016-07-08 19921011552016 Paga baze 2101155 Drejt Nr 2 e Punet Qytet Sekuestro Altin Merxho urdher nr 1237 date 02.07.2015
    Burgu 325 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 21,000 2016-07-07 2016-07-08 9710140112016 Paga baze 1014011 I.E.V.P." Ali Demi" ndalese nga paga Shkelqim Fejza urdher nr 103 date 30.06.2016
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2016-07-07 2016-07-08 19710110382016 Paga baze ndalese page QERSHOR VALBONA SAKO DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,900 2016-07-07 2016-07-08 20010110382016. Paga baze NDALES PAGE QERSHOR ENDRI GJONDEDAJ DAR 1011038
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 23,000 2016-07-07 2016-07-08 19910110382016 Paga baze NDALESE PAGE QERSHOR PER XHEVDET MUSTAFARAJ DREJTORIA ARSIMORE 1011038
    I.E.D.P Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 21,656 2016-07-07 2016-07-07 8710141042016 Shtesa page te tjera I.E.V.debitor ( Abedin Fejzo) Qershor 2016
    I.E.D.P Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 22,314 2016-07-07 2016-07-07 8610141042016 Shtesa page te tjera I.E.V.debitor ( Adriatik Balliu) Qershor 2016
    I.E.D.P Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 36,386 2016-07-07 2016-07-07 8510141042016 Shtesa page te tjera I.E.V.debitor ( Dritan Kaziu) Qershor 2016