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 PAVLIN DODA All 16,405,508.00 58 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Zyra Arsimore Mirditë (2026) PAVLIN DODA Mirdite 50,000 2014-12-29 2014-12-30 22910111232014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna zyra arsimore per likujdim vendim gjygjsore Gjon Marku
    Sp. Kruje (0716) PAVLIN DODA Kruje 359,448 2014-12-22 2014-12-23 60710130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT TE GJYKATES SE APELIT NR 925 DT 20.03.2014 AUTORIZUAR NGA MINISTRIA E SHENDETSISI DT 15.12.2014
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PAVLIN DODA Tirane 1,495,182 2014-12-22 2014-12-23 68810260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Mjedisit vendim gjyqi Nikoll Gjergji nr 277 dt 11.4.2013
    Komuna Bubq (0716) PAVLIN DODA Kruje 791,789 2014-12-18 2014-12-19 31525220012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA BUBQ LIK I VENDIMIT GJYQESOR 102 DT 24.02.2012
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PAVLIN DODA Tirane 857,472 2014-12-16 2014-12-19 62610160792014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602, D Pergjithshme pol shtetit VGJYQI XHAVIT KURTI VENDIM 622 D 10/11/08,SEKUESTRO 7/2/14
    Komuna Balldren I Ri (2020) PAVLIN DODA Lezhe 312,855 2014-12-11 2014-12-12 16625740012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOM BALLDRE LIK VEND GJYQI PER ARBEN MIRUKAJ
    Drejtoria Arsimore Shkoder (3333) PAVLIN DODA Shkoder 12,000 2014-11-19 2014-12-11 29910110332014 Shtese page per funksionin DREJTORIA ARSIMORE SHKODER, DEBITORI KRESHNIK KREPI, EKZEKUTIM VENDIMI GJYQIT NR. 4731 dt 04.09.2013
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PAVLIN DODA Tirane 212,574 2014-12-04 2014-12-11 74110120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MIN KLUTURES vendim gjyqi nr 353 dt 27.02.2010,urdher nr 313 dt 19.09.2012,Hysen Kalane
    Shkolla profesionale "Kolin Gjoka" Lezhe (2020) PAVLIN DODA Lezhe 662,704 2014-09-18 2014-12-10 19110110202014 Shpenzime gjyqesore DREJT ARSIM LEZHE LIK SHPEZ GJYQE VEND.731 DT.12.12.2013 PER NDUE FETA
    Zyra Arsimore Mirditë (2026) PAVLIN DODA Mirdite 50,000 2014-12-09 2014-12-10 20110111232014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna zyra arsimore per vendim gjykate nr 245 date 09.06.2014
    Komuna Qafe-Mali (3330) PAVLIN DODA Puke 10,000 2014-12-04 2014-12-09 13327220012014 Shpenzime gjyqesore komuna qaf mali puke kodi 2722001 shpenzime gjyqsore per Lek Palushin vend 30 dt.25.11.2003
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PAVLIN DODA Tirane 150,000 2014-11-19 2014-11-20 36910141002014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt. Sherbit te Proves Vendim gjyqi Gjergji Neli,vend gjykate 1679 dt 12.05.2014,urdher 1870 dt 11.11.2014
    Drejtoria Arsimore Shkoder (3333) PAVLIN DODA Shkoder 12,000 2014-11-19 2014-11-19 27110110332014 Shtese page per funksionin DREJTORIA ARSIMORE SHKODER, DEBITORI KRESHNIK KREPI, EKZEKUTIM VENDIMI GJYQIT NR. 4731 dt 04.09.2013
    Zyra Arsimore Librazhd (0821) PAVLIN DODA Librazhd 10,000 2014-11-17 2014-11-18 55010111012014 Paga baze ARSIMI LIBRAZHD,NDALESË PAGE Z.LUTFI STAFA TETOR 2014
    Zyra Arsimore Mirditë (2026) PAVLIN DODA Mirdite 100,000 2014-11-17 2014-11-18 18910111232014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna zyra arsimore mirdite per vendim gjygjsore per Gjon Mark Marku
    Komuna Balldren I Ri (2020) PAVLIN DODA Lezhe 315,000 2014-11-06 2014-11-10 14225740012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOM BALLDRE LIK ARBEN MIRUKAJ SIPAS V.GJYK.APELIT NR.792 DT.18.03.2014
    Komuna Balldren I Ri (2020) PAVLIN DODA Lezhe 474,970 2014-11-05 2014-11-05 14125740012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA BALLDRE PAGUAN VEND GJYQES PER ALMA CARDAKU
    Komuna Qafe-Mali (3330) PAVLIN DODA Puke 20,000 2014-10-24 2014-10-27 11127220012014 Shpenzime gjyqesore komuna qaf mali puke kodi 2722001 shpenzime Lek Palushi vendim 30 dt.25.11.2013
    Zyra Arsimore Librazhd (0821) PAVLIN DODA Librazhd 10,000 2014-10-21 2014-10-21 52310111012014 Paga baze ARSIMI LIBRAZHD,NDALESE PAGE PER Z.LUTFI STAFA
    Drejtoria Arsimore Shkoder (3333) PAVLIN DODA Shkoder 12,000 2014-10-21 2014-10-21 24310110332014 Shtese page per funksionin DREJTORIA ARSIMORE SHKODER, DEBITORI KRESHNIK KREPI, EKZEKUTIM VENDIMI GJYQIT NR. 4731 dt 04.09.2013