Treasury Transactions

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 ELMIR VANGJELI All 19,588,377.00 67 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
    Universiteti "I.Qemali", Vlore (3737) ELMIR VANGJELI Vlore 48,152 2014-12-23 2014-12-24 34910111362014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna UNIVERSITETI KODI 1011136 TARIFE PERMBARIMORE FATURA NR.81 DT.07.02.2014 DHE 121 DT.09.12.2014 PER NIJEDA DIBRA
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ELMIR VANGJELI Tirane 339,680 2014-12-22 2014-12-23 14810051182014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005118 AKU pagese ekzekutim Vend.Gjyqesor per largim nga puna Saimir Haxhiu, Autoriz, ministri nr 8197/1 dt 15.12..2014,V,Gjy.Adm.shk1 Vlore,nr 55/107 21.01..14,, V.GJ.APELIT Tirane NR 1170 DT 01.04..14, ekzkt vullnt nr 454 dt 05.11.14,
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 6,335,577 2014-12-17 2014-12-17 54910130242014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VENDIM GJYQI PELLUMB ALIAJ NR 1275 DT 11.12.2014
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 356,968 2014-12-11 2014-12-12 39710110382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI DAR 1011038 SOTIR ZHUPA
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 826,914 2014-12-10 2014-12-10 523013024 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VENDIM GJIGJYQI (E SHEHUI)
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 30,000 2014-12-09 2014-12-10 51910130242014 Paga baze 1013024 SPITALI VENDIM GJYQI A LIMUSHAJ
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2014-12-10 2014-12-10 38810110382014 Paga baze VENDIM GJYQI LILJANA PASHAJ DAR 1011038
    Universiteti "I.Qemali", Vlore (3737) ELMIR VANGJELI Vlore 283,080 2014-12-02 2014-12-02 31410111362014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna UNIVERSITETI KODI 1011136 JU XHIRON PER NIJEDA DIBRA LIKUJDIM PERFUNDIMTAR
    Universiteti "I.Qemali", Vlore (3737) ELMIR VANGJELI Vlore 40,000 2014-12-02 2014-12-02 31310111362014 Paga baze UNIVERSITETI KODI 1011136 JU XHIRON PER VALBONA GJININ NENTOR 2014 SIPAS URDHERIT NR.887 DT.18.11.2013
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 300,000 2014-11-26 2014-11-27 36710110382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI DAR 1011038 SOTIR ZHUPA
    Dega e Thesarit Vlore (3737) ELMIR VANGJELI Vlore 160,500 2014-11-19 2014-11-20 14410100372014 Kompensime speciale te tjera DEGA E THESARIT 1010037 BURGIM I PA DREJTE VIKTOR HAZIZAJ
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2014-11-12 2014-11-12 35210110382014 Paga baze NDALES PAGE DAR 1011038 LILJANA PASHAJ
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 30,000 2014-11-10 2014-11-10 45510130242014 Paga baze 1013024 SPITALI VENDIM GJYQI A LIMUSHAJ
    Universiteti "I.Qemali", Vlore (3737) ELMIR VANGJELI Vlore 40,000 2014-11-04 2014-11-05 28710111362014 Paga baze UNIVERSITETI KODI 1011136 JU XHIRON PER VALBONA GJININ SIPAS URDHERIT NR.887 DT.18.11.2013
    Universiteti "I.Qemali", Vlore (3737) ELMIR VANGJELI Vlore 250,000 2014-10-29 2014-10-29 28010111362014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna UNIVERSITETI KODI 1011136 JU XHIRON PAGESE VENDIM GJYQESOR PER LARGIM NGA PUNA PER ZNJ.NIJEDA DIBRA
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 300,000 2014-10-23 2014-10-23 32710110382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI DAR 1011038 SOTIR ZHUPA
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2014-10-23 2014-10-23 32310110382014 Paga baze VENDIM GJYQI DAR 1011038 LILJANA PASHAJ
    Bashkia Vlore (3737) ELMIR VANGJELI Vlore 375,000 2014-10-20 2014-10-20 50021460012014 Te tjera materiale dhe sherbime speciale VENDIM GJYQI BASHKIA 2146001 MOJSI LAMAJ
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 30,000 2014-10-08 2014-10-09 40610130242014 Paga baze 1013024 SPITALI VENDIM GJYQI A LIMUSHAJ
    Universiteti "I.Qemali", Vlore (3737) ELMIR VANGJELI Vlore 40,000 2014-10-02 2014-10-02 25510111362014 Paga baze UNIVERSITETI 1011136 JU XHIRON PER ZNJ. VALBONA GJINI SHTATOR 2014 VEND.NR.887 DT.18.11.2013