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 KASTRIOT KURMAKU All 25,993,004.00 158 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
    Zyra Arsimore Librazhd (0821) KASTRIOT KURMAKU Librazhd 406,274 2015-12-28 2015-12-29 37510111012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ARSIMI LIBRAZHD,LIKUJDIM VENDIM GJYQËSOR PËR KUJTIM BUZRA LIKUJDIM PJESOR
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 10,000 2015-12-17 2015-12-18 83910130162015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Civil Elbasan shpenzime per ekzekutim vendim gjyqesor perfitues Arben nishku
    Bashkia Elbasan (0808) KASTRIOT KURMAKU Elbasan 107,446 2015-12-17 2015-12-18 102821090012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Elbasan vendim gjyqi per Kadri Cani
    Burgu Rrogozhine (3513) KASTRIOT KURMAKU Kavaje 16,000 2015-12-17 2015-12-18 17610140022015 Shtese page per gradat ushtarake BURGU RROGOZHINE NDALES NE PAGA PER PAVLIN LLESHI SHKRES 273/1 DT 24.04.2015
    Burgu Rrogozhine (3513) KASTRIOT KURMAKU Kavaje 15,000 2015-12-17 2015-12-18 17510140022015 Shtese page per gradat ushtarake BURGU RROGOZHINE NDALES NE PAGA PER BEHXHET LEZISHKRES 364 DT 22.07.2015
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 127,678 2015-12-14 2015-12-15 80310130162015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Civil Elbasan shpenzime per ekzekutim vendim gjyqesor perfitues Arben Nishku
    Bashkia Gramsh (0810) KASTRIOT KURMAKU Gramsh 168,400 2015-11-04 2015-12-15 110821140012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2114001 Kadri Kotorri vendim nr.2256 dt:09.11.2012 nga Bashkia Gramsh
    Bashkia Kavaja (3513) KASTRIOT KURMAKU Kavaje 18,000 2015-12-11 2015-12-11 98221180012015 Paga baze BASHKIJA KJ NDALESE PAGE E BESJANA XEKES GJENDJA CIVILE NENTOR 2015 NJESIA ADMIN LUZ I VOGEL
    I.E.D.P Elbasan (0808) KASTRIOT KURMAKU Elbasan 15,000 2015-12-07 2015-12-09 15110141042015 Shtesa page te tjera DEBITOR NAUN DEDJA I.E.V.P.(PARABURGIMI) PETRIKA ANDONI NR.I60326068G
    Drejtoria Arsimore Elbasan (0808) KASTRIOT KURMAKU Elbasan 6,500 2015-12-04 2015-12-07 38810110082015 Shtese page per funksionin DEBITOR KREDIE VILMA KRYEZIU DREJTORIA ARSIMORE RAJONALE
    Drejtoria Rajonale AKU Korce (1515) KASTRIOT KURMAKU Korçe 15,000 2015-12-03 2015-12-03 11110051252015 Shtese page per funksionin A.K.U KORCE NDALESE PAGE VENDIM 41 GJYKATA RRETHIT DT.10.04.2015 (N.CANO)
    Drejtoria Metrologjise e Kalibrimit (3535) KASTRIOT KURMAKU Tirane 15,000 2015-12-02 2015-12-03 32410041092015 Paga baze 600-DPM ndalese page Ligor Postol, vendim nr 312 dt 13.05.2015,dhoma kombeta permbare nr 378 dt 27.07.2015,urdher nr 378 dt 27.07.2015
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 50,000 2015-11-25 2015-11-26 72310130162015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Civil Elbasan shpenzim ekzekutim vendim gjysor perfituese Arben Nishku
    Burgu Rrogozhine (3513) KASTRIOT KURMAKU Kavaje 16,000 2015-11-18 2015-11-19 16010140022015 Shtese page per gradat ushtarake BURGU RROGOZHINE NDALES NE PAGE PAVLIN LLESHI SHK 273/1 DT 24.04.2015
    Burgu Rrogozhine (3513) KASTRIOT KURMAKU Kavaje 15,000 2015-11-18 2015-11-19 15910140022015 Shtese page per gradat ushtarake BURGU RROGOZHINE NDALES NE PAGE BEHXHET ELEZI SHK 364 DT 22.07.2015
    Zyra Arsimore Gramsh (0810) KASTRIOT KURMAKU Gramsh 1,406,354 2014-12-16 2015-11-11 1010111002014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011100 Metush Rama vendim gjykate nr.2433(13-2012-6418) date:18.10.2012 nga Zyra Arsimore Gramsh
    Drejtoria Rajonale AKU Korce (1515) KASTRIOT KURMAKU Korçe 15,000 2015-11-06 2015-11-09 9910051252015 Shtese page per funksionin A.K.U KORCE NDALESE PAGE VENDIM 41 GJYKATA RRETHIT DT.10.04.2015 (N.CANO)
    Drejtoria Arsimore Elbasan (0808) KASTRIOT KURMAKU Elbasan 6,500 2015-11-05 2015-11-06 35710110082015 Shtese page per funksionin DEBITOR KREDIE VILMA KRYEZIU DREJTORIA ARSIMORE RAJONALE
    Bashkia Kavaja (3513) KASTRIOT KURMAKU Kavaje 18,000 2015-11-06 2015-11-06 80621180012015 Paga baze BASHKIJA KJ SA LIKUIDOJME DETYRIMIN PERMBARIMORE TE BESJANA XEKES NDALESE TETOR 2015
    I.E.D.P Elbasan (0808) KASTRIOT KURMAKU Elbasan 15,000 2015-11-04 2015-11-05 13810141042015 Shtesa page te tjera DEBITOR NAUN DEDJA I.E.V.P.(PARABURGIMI) PETRIKA ANDONI NR.I60326068G