Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All HOTI BAILIFF SERVICE All 20,627,530.00 126 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish 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
    Drejtoria Vendore e 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
    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
    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)
    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