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 AEF BAILIFF SERVICE All 30,345,729.00 29 All => 2015-01-01 => 2015-12-31

    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
    Spitali Elbasan (0808) AEF BAILIFF SERVICE Elbasan 95,261 2015-12-22 2015-12-28 86410130162015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Civil Elbasan shpenzime per vednime gjyqesore
    Nd-ja Tregut Lire (3535) AEF BAILIFF SERVICE Tirane 20,000 2015-12-28 2015-12-28 76121010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Blenard Disha urdher 422 dt 24.12.2015
    Drejtoria Vendore e Policise Durres (0707) AEF BAILIFF SERVICE Durres 10,000 2015-12-18 2015-12-21 41210160252015 Paga baze 0707 DR. POLICISE QARKU DURRES 1016025 NDALESE BORDERO NENTOR 2015 BESIM MECE
    Drejtoria Arsimore Vlore (3737) AEF BAILIFF SERVICE Vlore 15,000 2015-12-09 2015-12-10 41710110382015 Paga baze NDALESE PAGE NENTOR PER ENEIDA MUKAJ DREJTORIA ARSIMORE 1011038
    Nd-ja Tregut Lire (3535) AEF BAILIFF SERVICE Tirane 20,000 2015-12-07 2015-12-07 63321010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Blendar Disha Urdher 300 dt 05.10.15 Vendim gjyq 1409 dt 03.04.14
    Drejtoria Vendore e Policise Durres (0707) AEF BAILIFF SERVICE Durres 10,000 2015-11-09 2015-11-10 35610160252015 Paga baze 1016025 0707 DR. POLICISE QARKU DURRES 1016025 VENDIM GJYQSOR BESIM MECE TETOR 2015
    Nd-ja Tregut Lire (3535) AEF BAILIFF SERVICE Tirane 40,000 2015-11-09 2015-11-09 54121010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Blenard Disha vendim 1409 dt 03.04.147 Urdher 300 dt 05.10.2015
    Drejtoria Arsimore Vlore (3737) AEF BAILIFF SERVICE Vlore 15,000 2015-11-04 2015-11-05 36510110382015 Paga baze NDALES PAGE DAR 1011038 ENEIDA MUKAJ TETOR
    Drejtoria Vendore e Policise Durres (0707) AEF BAILIFF SERVICE Durres 10,000 2015-10-09 2015-10-12 31610160252015 Paga baze 1016025 0707 DR. POLICISE QARKU DURRES 1016025 VENDIM GJYQSOR BESIM MECE SHTATOR 2015
    Nd-ja Tregut Lire (3535) AEF BAILIFF SERVICE Tirane 40,000 2015-10-09 2015-10-12 46421010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV Vendim gjyq Blenard Disha Vendim gjyqi 1409 dt 03.04.14Urdher 300 dt 05.10.15
    Drejtoria Arsimore Vlore (3737) AEF BAILIFF SERVICE Vlore 15,000 2015-10-06 2015-10-07 32610110382015 Paga baze NDALES PAGE DAR 1011038 ENEIDA MUKAJ
    Drejtoria Vendore e Policise Durres (0707) AEF BAILIFF SERVICE Durres 10,000 2015-09-15 2015-09-16 28010160252015 Paga baze 1016025 0707 DR. POLICISE QARKU DURRES 1016025 VENDIM GJYQSOR BESIM MECE GUSHT 2015
    Drejtoria Arsimore Vlore (3737) AEF BAILIFF SERVICE Vlore 15,000 2015-09-03 2015-09-03 26410110382015 Paga baze NDALESE PAGE GUSHT ENEIDA MUKAJ DAR 1011038
    Drejtoria Vendore e Policise Durres (0707) AEF BAILIFF SERVICE Durres 10,000 2015-08-18 2015-08-18 23810160252015 Paga baze 1016025 0707 DR. POLICISE QARKU DURRES 1016025 VENDIM GJYQSOR BESIM MECE KORRIK 2015
    Drejtoria Arsimore Vlore (3737) AEF BAILIFF SERVICE Vlore 15,000 2015-08-04 2015-08-05 23310110382015 Paga baze NDALESE PAGE KORRIK ENEIDA MUKAJ DAR 1011038
    Drejtoria Arsimore Vlore (3737) AEF BAILIFF SERVICE Vlore 15,000 2015-07-06 2015-07-07 22110110382015 Paga baze NDALESE PAGE QERSHOR ENEIDA MUKAJ DAR 1011038
    Drejtoria Vendore e Policise Durres (0707) AEF BAILIFF SERVICE Durres 10,000 2015-07-02 2015-07-02 19510160252015 Paga baze 1016025 0707 DR. POLICISE QARKU DURRES 1016025 VENDIM GJYQSOR BESIM MECE QERSHOR 2015
    Sp. Gramsh (0810) AEF BAILIFF SERVICE Gramsh 360,770 2015-06-16 2015-06-17 15510130692015 Shpenzime gjyqesore 1013069 Vendim gjykate nr.91 dt:29.01.2015 per llogari Rejsi Farma sh.p.k
    Drejtoria Arsimore Vlore (3737) AEF BAILIFF SERVICE Vlore 30,000 2015-06-11 2015-06-12 17710110382015 Paga baze NDALESE PAGE PRILL+MAJ ENEIDA MUKAJ DAR 1011038
    Drejtoria Vendore e Policise Durres (0707) AEF BAILIFF SERVICE Durres 20,000 2015-06-05 2015-06-08 15310160252015 Paga baze 1016025 0707 DR. POLICISE QARKU DURRES 1016025 VENDIM GJYQSOR BESIM MECE MAJ 2015