Treasury Transactions

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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 AGIM SULÇE All 290,959,346.00 75 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
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) AGIM SULÇE Tirane 55,000 2014-12-30 2014-12-31 24010140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi + tarife permbarimore Mina Qorri ,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 441 dt 26.12.2014,shkrese ee MD nr 9206/1 dt 16.12.2014,vendim nr 10769 dt 27.12.2011
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) AGIM SULÇE Tirane 25,032,800 2014-12-30 2014-12-31 24810140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi + kompesim prone Sadik Kalaja,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 439 dt 26.12.2014,shkrese ee MD nr 9206/1 dt 16.12.2014,vendim nr 6450 dt 10.06.2013
    Nd-ja Tregut Lire (3535) AGIM SULÇE Tirane 210,000 2014-12-30 2014-12-31 50621010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksa vend vendim gjyqi oltjona shkurtu urdher 165 dt 21.11.14
    Drejtoria Metrologjise e Kalibrimit (3535) AGIM SULÇE Tirane 533,563 2014-12-30 2014-12-31 38310041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM vendime gjyqi,Irena Kita,vendim nr 3967 dt 15.04.2013,shkrese e MF nr 18139/1 dt 30.12.2014
    Garda e Republike Tirane (3535) AGIM SULÇE Tirane 900,000 2014-12-24 2014-12-24 73210160042014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016004 Garda e Republikes pagese tahir imami, vendim gjyq prapambetur, v gj 1362 dt 1.6.14, urdher 103 dt 11.4.14, v gj 5889 dt 4.7.2011
    Aparati Ministrise se Puneve te Jashtme (3535) AGIM SULÇE Tirane 1,324,850 2014-12-16 2014-12-18 59810150012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN E JASHTME VENDIM GJYQI NE FAVOR TE Shpetim Caushi VGJA 966 dt. 05.05.2011
    Spitali Ushtarak (3535) AGIM SULÇE Tirane 53,914 2014-12-12 2014-12-15 57910131042014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SUT SHPENZIME PERMBARIMORE Sefide Qosja
    Inspektoriati Qendror Teknik (3535) AGIM SULÇE Tirane 970,061 2014-12-11 2014-12-12 22910930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT vendim gjyqi S.Tanku,vendim nr 9947 dt 06.12.2011,vendim nr 13 dt 26.11.2014,urdher nr 7842 dt 05.12.2014
    Inspektoriati Qendror Teknik (3535) AGIM SULÇE Tirane 1,267,394 2014-12-11 2014-12-12 22710930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT vendim gjyqi K.Arapi,vendim nr 81 dt 17.01.2011,vendim nr 13 dt 26.11.2014,urdher nr 7842 dt 05.12.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) AGIM SULÇE Tirane 15,000 2014-12-05 2014-12-10 71410170512014 Paga baze 600-REP 4001 debitor,xhevahir zeqo,nentor 2014, shkresa 5083 dt 5.11.14 rep 4040
    Autoriteti Rrugor Shqiptar (3535) AGIM SULÇE Tirane 150,000,000 2014-12-05 2014-12-09 1300110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkr.4953/1 dt 27.11.14 - Vendimi Nr 10157 dt 11.10.2013 GjRrGj Tirane, Vendimi Nr. 2328 dt 06.06.14 te Gjykates se Administrative te Apelit, Kerkeses se Permbaruesit gjygjesor Nr. 743/2 prot 16.07.14
    Inspektoriati Qendror Teknik (3535) AGIM SULÇE Tirane 781,209 2014-12-02 2014-12-02 21610930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT vendim gjyqi Edmaond Visha,vendim nr 4194 dt 11.09.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) AGIM SULÇE Tirane 30,000 2014-11-25 2014-11-25 66710170512014 Paga baze 600-REP 4001 debitor,xhevahir zeqo,shtator,tetor 2014, shkresa 5083 dt 5.11.14 rep 4040
    Ndermarrja punetoreve nr. 3 (3535) AGIM SULÇE Tirane 200,000 2014-11-11 2014-11-12 13321011562014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Nderm Punet nr 3 lik VENDIM GJYQI VLADIMIR LIPO VENIDM 5682 DT 04.06.2012 URDHER 640 DT 13.02.13 MARREVSHJE 04.11.2014
    Drejtoria e Pergjithshme e burgjeve (3535) AGIM SULÇE Tirane 760,267 2014-10-27 2014-10-27 41410140482014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 ,drejtoria e pergjithshme e burgjeve,lik vendim gjyqesor Nazmi Demirxhiu,urdh ekz nr nr 6127 dt 01.11.2013,vend nr 6539 dt 25.06.2012,nr 1792 dt 20.09.2013,urdher pagese 1821/5 dt 21.05.2014
    Drejtoria e Pergjithshme e burgjeve (3535) AGIM SULÇE Tirane 840,422 2014-10-27 2014-10-27 41210140482014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 ,drejtoria e pergjithshme e burgjeve,lik vendim gjyqesor Eqrem Disha,urdher nr 7467 dt 12.12.2013,vend nr 6465 dt 10.06.2013,nr 2501 dt 14.11.2013,urdh pagese nr 894/5 dt 21.05.14
    Komuna Zall Here (3535) AGIM SULÇE Tirane 1,000,000 2014-09-17 2014-09-18 11428050012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zall-Herr lik. pjesor urdher sekuestro nr.644 dt.30.04.2014, urdher i brendshem 101 dt.15.09.2014,vendim gjykate 8706 dt.27.10.2009 akt marveshje tabela detyrime
    Reparti Ushtarak Nr.1320 Tirane (3535) AGIM SULÇE Tirane 15,000 2014-09-02 2014-09-03 24210170922014 Paga baze 600-REP 7001vend.sekuestro nr 265 dt14.06.2012 u.kom. nr 249 dt 27.06.2012 liste pagese m. gusht 2014 per Xhevahir Zeqo
    Reparti Ushtarak Nr.1320 Tirane (3535) AGIM SULÇE Tirane 15,000 2014-08-22 2014-08-22 21810170922014 Paga baze 600-REP 7001 sekuestro mbi pagen xh.zeqo ur.ven.sekuest. 265 dt 14.6.12 ,ur. komande 249 dt 27.6.12 list pagese korik 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) AGIM SULÇE Tirane 6,000,000 2014-08-12 2014-08-13 39610060012014 Shpenzime kompensimi per shpronesim ne te kaluaren MTI,Shpenz. ekzekutim vendim gjyqesorS.Dengu(pagese pjesore,shpronesim), urdher nr.238td.05.08.2014,Vend,Gjykate,nr,747dt.17.03.2014,lajmerim ekz,vullnetarnr 2265dt.25.04.2014