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 HOTI BAILIFF SERVICE All 20,627,530.00 126 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
    Aparati i Ministrise se Brendshme (3535) HOTI BAILIFF SERVICE Tirane 378,090 2014-06-20 2014-06-23 28110160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Min.Brend.petrit neziri, vendim gjyqesor shkresa min fin 6123/19 date 05.06.14 akordim fondesh vendim nr 7 date 22.05.2014 i KDP
    Ndermarrja Rruga (0707) HOTI BAILIFF SERVICE Durres 83,009 2014-06-19 2014-06-20 8121070142014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK. PERF. VENDIM GJYQESOR PER AGIM RIZA HOXHEN / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Drejtoria Arsimore Durres (0707) HOTI BAILIFF SERVICE Durres 1,198,939 2014-06-18 2014-06-18 22110110072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK. PERF. V. GJYQESOR PER LULJETA BEJKO/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Lezhe (2020) HOTI BAILIFF SERVICE Lezhe 5,000 2014-06-05 2014-06-09 11010110202014 Paga baze DREJT ARSIM LEZHE LIK KEST KREDIE PER KASTRIOT VORFI
    Nd-ja Sherbimeve Komunale (0707) HOTI BAILIFF SERVICE Durres 5,000 2014-06-06 2014-06-09 12521070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM ILIA SHTRAZA MAJ 2014
    Drejtoria e Policise Tirane (3535) HOTI BAILIFF SERVICE Tirane 10,000 2014-06-05 2014-06-06 18410160202014 Paga baze Drejtoria e Policise Qarkut Tirane Detyrim maj Halil Picari
    Burgu Lushnje (0922) HOTI BAILIFF SERVICE Lushnje 10,000 2014-06-02 2014-06-05 5010140032014 Shtese page per gradat ushtarake 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi ndaj CEZ Sh.A ( ndalesa nga paga), sipas Vendimit Gjyqesor 335, dt:15.03.2012 per mospagim fat.energjie
    Reparti Ushtarak Nr.1001 Tirane (3535) HOTI BAILIFF SERVICE Tirane 5,000 2014-06-04 2014-06-04 31710170092014 Paga baze REPARTI 1001 Ndalur ne page maj'14
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-06-02 2014-06-03 11421070082014 Paga baze 2107008 QEA NDALESE PAGE PER KTHIM KREDIE LAZER PREBIBAJ
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-06-02 2014-06-03 11521070082014 Paga baze 2107008 QEA NDALESE PAGE PER KTHIM KREDIE TEFTA RAMKAJ
    Klubi I Shumesporteve (0707) HOTI BAILIFF SERVICE Durres 30,000 2014-05-16 2014-05-16 7221070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK V.GJYQ.PER SHYQYRI BALLGJ VEND.3290 02.02.2009INI
    Ndermarrja Pastrimit Patos (0909) HOTI BAILIFF SERVICE Fier 2,000 2014-05-09 2014-05-09 6421120072014 Paga baze Nd.pastrimit Patos 2112007 detyrim per kredi bankare prill 2014
    Nd-ja Sherbimeve Komunale (0707) HOTI BAILIFF SERVICE Durres 5,000 2014-05-08 2014-05-09 10121070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM ILIA SHTRAZA PRILL 2014
    Bashkia Ballsh (0924) HOTI BAILIFF SERVICE Mallakaster 10,000 2014-05-07 2014-05-08 69 2131001 2014 Paga baze PAGESE PER HOTI BAILIF SERVICES PER BASHKINE BALLSH
    Drejtoria e Policise Tirane (3535) HOTI BAILIFF SERVICE Tirane 10,000 2014-05-07 2014-05-08 14210160202014 Paga baze Drejtoria e Policise Qarkut detyrim per muajin prill 2014 Halil Picari
    Reparti Ushtarak Nr.1001 Tirane (3535) HOTI BAILIFF SERVICE Tirane 5,000 2014-05-05 2014-05-06 24010170092014 Paga baze Rep Ushtarak 1001 ndalur ne page per zyren e permbarimit,listpagesa muaji prill
    Drejtoria Arsimore Durres (0707) HOTI BAILIFF SERVICE Durres 50,000 2014-05-06 2014-05-06 18210110072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna V.GJYQESOR LULJETA BEJKO/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-05-02 2014-05-05 8721070082014 Paga baze 2107008 QEA NDALESE PAGE PER KTHIM KREDIE TAFTA RAMKAJ PRILL 2014
    Drejtoria Arsimore Lezhe (2020) HOTI BAILIFF SERVICE Lezhe 5,000 2014-05-02 2014-05-05 9010110202014 Paga baze DREJT ARSIM LEZHE LIK KEST KREDIE PER KASTRIOT VORFI
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-05-02 2014-05-05 8821070082014 Paga baze 2107008 QEA NDALESE PAGE PER KTHIM KREDIE LAZER PREBIBAJ PRILL 2014