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 KLODIANA TABAJ All 2,000,209.00 77 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 Lushnje (0922) KLODIANA TABAJ Lushnje 21,839 2015-12-10 2015-12-10 57510130222015 Paga baze SPITALI LUSHNJE 1013022 SA XH.PER LIK.NDALESE NGA PAGA E ENTELA CELA SIPAS LISTPAGESES NENTOR 2015 BAZUAR NE NJOFTIM NR.4480 DT.20.04.2015 NGA DHOMA KOMB.E PERMBARUESVE KLODIANA TABAJ
    Qendra spitalore universitare "Nene Tereza" (3535) KLODIANA TABAJ Tirane 8,000 2015-12-09 2015-12-10 267910130492015 Paga baze 1013049-QSUT , detyrim dhurata sulejmani, urdher 5441/2 d 30/9/15
    Drejtoria Vendore e Policise Tirane (3535) KLODIANA TABAJ Tirane 25,000 2015-12-07 2015-12-09 46710160202015 Paga baze 1016020, Drej Policise Qarkut, pagese permbarimore,mirdash ahmetlli,liste pagese nentor
    Spitali Fier (0909) KLODIANA TABAJ Fier 37,429 2015-12-07 2015-12-07 72210130172015 Paga baze Spitali Fier 1013017 ndales page punonjesit Saimir Asllan Hoxhaj
    Spitali Fier (0909) KLODIANA TABAJ Fier 16,000 2015-12-07 2015-12-07 72310130172015 Paga baze Spitali Fier 1013017 ndales page punonjesit Teuta Bajram Kastrati
    Nd-ja Komunale Banesa (1529) KLODIANA TABAJ Pogradec 5,850 2015-12-03 2015-12-03 6821360052015 Paga baze 2136005 ND. E INFRASTRUKTURES, NDALESE PAGE NGA VALBONA BERBERI, URDHER NR.2771 DT.18.03.2015 NENTOR 2015
    Komisariati i Policise Sarande (3731) KLODIANA TABAJ Sarande 8,000 2015-12-03 2015-12-03 28010160522015 Paga baze LIKUJDIM ZYRES SE PERMBARIMIT NGA RENDI
    Burgu 313 Tirane (3535) KLODIANA TABAJ Tirane 13,763 2015-12-02 2015-12-03 19210140092015 Paga baze 1014009 IEVP 313 NDALESE BEKTASH ZOGU NENTOR 2015
    Muzeu Historik Kombetar (3535) KLODIANA TABAJ Tirane 9,796 2015-12-02 2015-12-03 19810120102015 Paga baze 1012010 MUZEU KOMBETAR vensie sekuestro M.CAnaj shkrese permbarimore 11787 dt.08.09.15 urdher 720/1 dt.16.09.15
    Reparti Ushtarak Nr.6660 Tirane (3535) KLODIANA TABAJ Tirane 23,454 2015-12-02 2015-12-02 30810170852015 Paga baze Reparti 6004 QKMBMMSHP page e ndalur , sekuestro 1872 dt 25.2.15 nentor 2015
    Qendra spitalore universitare "Nene Tereza" (3535) KLODIANA TABAJ Tirane 8,000 2015-11-20 2015-11-23 246910130492015 Paga baze 1013049-QSUT pagim dhurata sulejmani, urdher 1179 d 15/3/11, pagese tetor 2015
    Drejtoria Arsimore Lezhe (2020) KLODIANA TABAJ Lezhe 14,434 2015-11-16 2015-11-17 23810110202015 Shtese page per funksionin DREJT ARSIMORE LEZHE PAG NDALESA TE ZJ.DIANA SHERRI
    Komisariati i Policise Sarande (3731) KLODIANA TABAJ Sarande 8,000 2015-11-12 2015-11-12 25210260522015 Paga baze LIKUJDIM PER KLEMENT HAMZAIN NGA RENDI
    Spitali Lushnje (0922) KLODIANA TABAJ Lushnje 21,199 2015-11-06 2015-11-06 52710130222015 Paga baze SPITALI LUSHNJE 1013022 SA XH.PER LIK.NDALESE NGA PAGA E ENTELA CELA SIPAS LISTPAGESES TETOR 2015 BAZUAR NE NJOFTIM NR.4480 DT.20.04.2015 NGA DHOMA KOMB.E PERMBARUESVE KLODIANA TABAJ
    Drejtoria Vendore e Policise Tirane (3535) KLODIANA TABAJ Tirane 25,000 2015-11-06 2015-11-06 41610160202015 Paga baze 1016020, Drej Policise Qarkut, pagese permbarimore, mirdash ahmetlli, tetor liste pagese 2015
    Spitali Fier (0909) KLODIANA TABAJ Fier 36,975 2015-11-04 2015-11-04 65810130172015 Paga baze PAGESE PER ASLLAN HOXHAJ SPITALI FIER
    Spitali Fier (0909) KLODIANA TABAJ Fier 16,000 2015-11-04 2015-11-04 65910130172015 Paga baze PAGESE PER TEUTA KASTRATI SPITALI FIER
    Nd-ja Komunale Banesa (1529) KLODIANA TABAJ Pogradec 5,850 2015-11-04 2015-11-04 6021360052015 Paga baze 2136005 ND. E INFRASTRUKTURES, NDALESE PAGE NGA VALBONA BERBERI, URDHER NR.2771 DT.18.03.2015
    Muzeu Historik Kombetar (3535) KLODIANA TABAJ Tirane 9,891 2015-11-03 2015-11-03 17610120102015 Paga baze 1012010 MUZEU KOMBETAR venie sekuestro M.Canaj shkrese permbarimi 11787 dt.08.09.15 urdher 720/1 dt.16.09.15 ndalese nga paga
    Drejtoria Arsimore Lezhe (2020) KLODIANA TABAJ Lezhe 15,000 2015-10-14 2015-10-15 21410110202015 Paga baze DREJT ARSIMORE LEZHE PAG NDALESA TE DJANA SHERRIT KEST KREDIE