Treasury Transactions 2015-2018

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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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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SPEED SOLUTION All 5,849,976.00 67 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
    Burgu Fushe-Kruje (0716) SPEED SOLUTION Kruje 20,000 2015-12-14 2015-12-15 25810140502015 Paga baze 1014050 IEVP FUSHE KRUJE ndaluar ne page Arben Sulaj sipas urdh ekzek nr 82 dt 23.02.2015
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2015-12-09 2015-12-10 40010110152015 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA TABAKU
    Reparti Ushtarak Nr.6640 Tirane (3535) SPEED SOLUTION Tirane 10,000 2015-12-02 2015-12-03 31110170882015 Paga baze Reparti 6640 sekuestro mbi pagen sh.hoxha nentor 2015, shkresa permb. 146/25 dt 28.7.15
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,563 2015-12-01 2015-12-02 52610060672015 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR,NDALESE NGA PAGA PER GENTIAN PERE,NENTOR 2015. URDHER EKZEKUTIMI NR. 3056 DT 17.05.2013.
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 500,000 2015-11-25 2015-11-26 70821290012015 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LU. per sa lik. shpenzime vend permbarimi Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013
    Reparti Ushtarak Nr.6010 Tirane (3535) SPEED SOLUTION Tirane 1,588,450 2015-11-19 2015-11-19 14910170792015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Instituti Gjeografik i Ushtrise vendim gjyqi (engjell matraxhiu ) autorizim 8181/3 dt 30.10.15, vendim gjyqi 1820 dt 9.9.15
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2015-11-13 2015-11-16 35310110152015 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE DETYRIM MIMOZA TABAKUI TETOR 2015
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 30,000 2015-11-12 2015-11-12 61321290012015 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LU. per sa lik. shpenzime vend permbarimi Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013
    Burgu Fushe-Kruje (0716) SPEED SOLUTION Kruje 20,000 2015-11-10 2015-11-10 23410140502015 Paga baze 1014050 IEVP FUSHE KRUJE LIK I urdh ekzekt nr 82 dt 23.02.2015 mbajtur ne page te muajit tetor Arben Sulaj
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,563 2015-11-02 2015-11-03 48310060672015 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR,NDALESE NGA PAGA PER GENTIAN PERE.Urdh.Nr14/54 Dt.01.08.2014, Urdher ekzekutimi Nr.3056 Dt 17.05.2013
    Reparti Ushtarak Nr.6640 Tirane (3535) SPEED SOLUTION Tirane 10,000 2015-11-03 2015-11-03 27410170882015 Paga baze Reparti 6640 sekuestro mbi pagen sh.hoxha tetor 2015, shkresa permb. 146/25 dt 28.7.15
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SPEED SOLUTION Tirane 88,488 2015-10-29 2015-10-30 31310050012015 Shpenzime gjyqesore MBZHRAU,1005001,602, Sa lik shpenzimet gjyqesore dhe shpenzimet e permarimit per vellezerit Kola,Autorizim nr 4777/1 dt 16.06.2015,shkresa nr 133/26 date 20.10.205 fature nr 388 date 20.10.2015/s2347991
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2015-10-13 2015-10-13 31910110152015. Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE SHTATOR 2015 PER DETYRIM MIMOZA TABAKU
    Burgu Fushe-Kruje (0716) SPEED SOLUTION Kruje 20,000 2015-10-07 2015-10-08 21510140502015 Paga baze 1014050 IEVP FUSHE KRUJE LIK I urdh ekzek nr 82 dt 23.02.2015 ndaluar ne page Arben Sulaj
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,563 2015-10-01 2015-10-02 45110060672015 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR,URDHER EKZEKUTIMI NR.3056 DT 17.05.2013, URDHER NR 14/54 PROT,DT 01.08.2014,NDALESE NGA PAGA PER PUNONJESIN GENTIAN PERE.
    Reparti Ushtarak Nr.6640 Tirane (3535) SPEED SOLUTION Tirane 10,000 2015-10-02 2015-10-02 22710170882015 Paga baze Reparti 6640 sekuestro mbi pagen sh.hoxha shtator 2015, shkresa permb. 146/25 dt 28.7.15
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 20,000 2015-09-29 2015-09-30 47921290012015 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LU. per sa lik. shpenzime vend permbarimi Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) SPEED SOLUTION Tirane 42,202 2015-09-30 2015-09-30 200610130492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013049-QSUT pagese abaz rrushi,lik perfundimtar vendim 933 dt 10.3.14, prot 89/21 dt 17.8.2015, shtator 2015
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2015-09-10 2015-09-10 28510110152015 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA TABAKU GUSHT 2015
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 19,000 2015-09-10 2015-09-10 28610110152015 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM V.BRACELLARI GUSHT 2015