Treasury Transactions

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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 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 Drejt.Pergj.Doganave (3535) HOTI BAILIFF SERVICE Tirane 667,049 2014-12-30 2014-12-31 114610100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010077 DREJT PERGJ DOGANAVE. lik vend gjyqwesore per Arben Laze per diference urdher dt 16.9.2014, ardhur me protokoll dt 29.12.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) HOTI BAILIFF SERVICE Tirane 3,683,718 2014-12-29 2014-12-30 65310260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJEDIISITdetyrime vendi gjyqi daniela godo nr 355 dt 21.2.2011
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) HOTI BAILIFF SERVICE Tirane 235,200 2014-12-28 2014-12-29 65510260012014 Shpenzime gjyqesore Min Mjedisit vendim gjyqi daniela godo tarife permbarimore
    Komisariati i Policise Durres (0707) HOTI BAILIFF SERVICE Durres 1,140,293 2014-12-17 2014-12-18 36410160252014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016025 DREJT POLICISE VENDIM GJYQESOR GENTIAN DEDEJ
    Klubi I Shumesporteve (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-12-15 2014-12-16 23121070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK V.GJUQESOR NR.2688 02.07.2014 PER SHYQYRI BALLGJINI
    Zyra e Punes Durres (0707) HOTI BAILIFF SERVICE Durres 877,911 2014-12-15 2014-12-16 31810250072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025007 ZYRA PUNESIMIT VENDIM GJYQESOR MIMOZA XHENGO
    Nd-ja Sherbimeve Komunale (0707) HOTI BAILIFF SERVICE Durres 20,000 2014-12-09 2014-12-10 30921070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM NENTOR 2014 ARTUR PEQINI, ILIA SHTRAZA
    Drejtoria Arsimore Lezhe (2020) HOTI BAILIFF SERVICE Lezhe 5,000 2014-12-03 2014-12-05 24110110202014 Paga baze DREJT ARSIM LEZHE LIK KEST KREDIE PER KASTRIOT VORFI
    Drejtoria Rajonale AKU Tirane (3535) HOTI BAILIFF SERVICE Tirane 300,000 2014-12-04 2014-12-05 16210051292014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005129 A.K.U, Dega Rajonale,Demshperblim page per Xhemal Brahilika Vendim gjykate nr 1474 dt 14.10.2013,nr 1872 dt 8.7.2013,nr 1016 dt 25.10.2013, autoriz ministri nr 2442/1 dt 14.05.2014, u.brend nr 1048 dt 03.12..2014
    Burgu Lushnje (0922) HOTI BAILIFF SERVICE Lushnje 5,000 2014-12-02 2014-12-03 13110140032014 Shtese page per gradat ushtarake 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi ndaj OSHEE ( ndalesa nga paga), sipas Vendimit Gjyqesor Nr:335, dt:15.03.2012, per mospagim fat.energjie, pagesa per muajin Nentor 2014
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-12-01 2014-12-02 23621070082014 Paga baze 2107008 QEA NDALESE PAGE PER KTHIM KREDIE NENTOR 2014 LAZER PREBIBAJ
    Drejtoria Arsimore Lezhe (2020) HOTI BAILIFF SERVICE Lezhe 5,000 2014-11-12 2014-11-14 21710110202014 Paga baze DREJT ARSIM LEZHE LIK KEST KREDIE PER KASTRIOT VORFI
    Drejtoria Rajonale AKU Tirane (3535) HOTI BAILIFF SERVICE Tirane 300,000 2014-11-10 2014-11-10 13710051292014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005129 A.K.U, Dega Rajonale,Demshperblim page per Xhemal Brahilika Vendim gjykate nr 1474 dt 14.10.2013,nr 1872 dt 8.7.2013,nr 1016 dt 25.10.2013, autoriz ministri nr 2442/1 dt 14.05.2014, u.brend nr 1072 dt 6.11.2014
    Nd-ja Sherbimeve Komunale (0707) HOTI BAILIFF SERVICE Durres 20,000 2014-11-07 2014-11-07 26921070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM MUAJI TETOR 2014 ARTUR PEQINI, ILIA SHTRAZA
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 1,248,410 2014-11-07 2014-11-07 22121070082014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2107008 QEA VENDIM GJYQESOR NR1993 DT 26.07.2011 JAKUP DERMISHAJ
    Bashkia Durres (0707) HOTI BAILIFF SERVICE Durres 20,000 2014-11-05 2014-11-06 53021070012014 Shpenzime gjyqesore 2107001 BASHKIA DURRES VENDIM GJYGJSOR PER KRESHNIK KUCIN TETOR NENTOR 2014 VEND NR 169 DT 20.12.2014
    Bashkia Ballsh (0924) HOTI BAILIFF SERVICE Mallakaster 10,000 2014-11-04 2014-11-05 187 2131001 2014 Shtese page per funksionin PAGESE PER HOTI BAILIF SERVICES NGA BASHKINE BALLSH(ARBEN BORAJ)
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) HOTI BAILIFF SERVICE Durres 300,000 2014-11-04 2014-11-05 17110120032014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/PAGES PER VEND. GJYQ PER OLTION DELIALLISI
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-11-03 2014-11-04 21321070082014 Paga baze 2107008 QEA NDALESE PAGE PER KTHIM KREDIE LAZER PREBIBAJ
    Burgu Lushnje (0922) HOTI BAILIFF SERVICE Lushnje 5,000 2014-11-03 2014-11-04 12210140032014 Shtese page per gradat ushtarake 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi ndaj OSHEE ( ndalesa nga paga), sipas Vendimit Gjyqesor Nr:335, dt:15.03.2012, per mospagim fat.energjie, pagesa per muajin Tetor 2014