Treasury Transactions 2015-2018

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 3H All 6,555,661.00 28 All => 2015-01-01 => 2015-12-31

    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 Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) 3H Tirane 245,336 2015-12-17 2015-12-18 71710160792015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602,DREJTORIA E pERGJITHSHME E pOLICISE, VENDIM GJYQI AGRON URUCI, VENDIM 387 D 11/4/15, VEND 4034 D 4/11/15,FAT 50 D 29/5/15 S 12772985
    Agjensia Kombetare e Turizmit (3535) 3H Tirane 43,605 2015-12-14 2015-12-14 28710041932015 Shpenzime gjyqesore Agjensia Komb.Turizmit pagese gjyqesore BMilushi urdher 191 14.07.2015 vendim gjyqi 970 13.05.2015 kerkese ekzekutimi 296/2 09.07.2015
    Dega e Thesarit Shkoder (3333) 3H Shkoder 270,000 2015-12-11 2015-12-11 11510100332015 Kompensime speciale te tjera DEGA THESARIT SHKODER EKZEKUTIM VENDIM GJYKATE NR. 780 DT. 09.10.2015
    Reparti i NSH Tirane (3535) 3H Tirane 645,485 2015-12-04 2015-12-07 24710160122015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016012, Komis pol NSH, pagese permbarimore, urdher 2884 dt 3.12.15, vendim 2148 dt 22.4.15,vgja 2041 dt 1.10.15, ft 87 dt 22568722 dt 26.11.15
    Agjensia Kombetare e Turizmit (3535) 3H Tirane 56,966 2015-12-02 2015-12-02 28010041932015 Shpenzime gjyqesore Agjensia Komb.Turizmit pagese vend gjyqesor urdher 297 19.11.2015 vend gjyqi 540 09.02.2015
    Drejtoria e Bujqesise Tirane (3535) 3H Tirane 505,075 2015-11-24 2015-11-25 16810050352015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-Drejtoria e Bujqesise Tirane , paguar demshperblim page. largim puna sekestro permb., V.gjyqesor Hajdar Kuci sipas aut. Ministri 1331/4, 17.03.2015,V.GJ,Adm.nr 827dt 03.03.2015,V.GJApelit.nr 4338 dt 01.12.14,MBZHRAU3045/2LISTE PAG D24.
    Drejtoria e Bujqesise Tirane (3535) 3H Tirane 505,075 2015-11-24 2015-11-25 18510050352015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-Drejtoria e Bujqesise Tirane , paguar demshperblim page. largim puna sekestro permb., V.gjyqesor Hajdar Kuci sipas aut. Ministri 1331/4, 17.03.2015,V.GJ,Adm.nr 827dt 03.03.2015,V.GJApelit.nr 4338 dt 01.12.14,MBZHRAU3045/2LISTE PAG D24.
    Bashkia Kucove (0217) 3H Kuçove 151,680 2015-11-23 2015-11-23 76321240012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2124001 shpenzime gjyqi Fejzi Bako bashkia kucove
    Agjensia Kombetare e Turizmit (3535) 3H Tirane 43,605 2015-11-17 2015-11-18 26610041932015 Shpenzime gjyqesore Agjensia Komb.Turizmit vendim gjyqesor ne favor te B.Milushi nentor 2015 urdher 191 14.07.2015
    Bashkia Vore (3535) 3H Tirane 465,161 2015-11-10 2015-11-11 29121650012015 Shpenzime gjyqesore 2165001 Bashkia Vore Lik vend gjyqi ,akti 171 dt 12.03.2013
    Reparti Ushtarak Nr.4300 Tirane (3535) 3H Tirane 119,800 2015-10-13 2015-10-14 67510170512015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 600-REP 4001 likujdim vendim gjyqi hekuran braho, shkresa zyr.permbar.269/7 dt 1.10.15, shkresa MM 7807/2 dt 8.10.15
    Agjensia Kombetare e Turizmit (3535) 3H Tirane 87,210 2015-10-05 2015-10-05 22510041932015 Shpenzime gjyqesore Agjensia Komb.Turizmit lik vendime gjyqesore M.Bilushi urdher 191 14.07.2015 vendimi 970 13.05.2015
    Agjencia Kombetare e Turizmit (3535) 3H Tirane 97,873 2015-07-14 2015-07-15 13110940182015 Shpenzime gjyqesore 1094018-Agjensia Komb e Turizmit pagese gjyqi B.Milushi urdher 191 dt 14.072015 vendim gjyqi 970 dt 13.05.2015
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) 3H Tirane 400,000 2015-05-28 2015-05-29 25410160792015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602,DREJTORIA E pERGJITHSHME E pOLICISE,vendim gjyqi Agron Uruci, vendim 387 d 11/4/14, vendim 4034 d 4/11/14,
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) 3H Tirane 918,699 2015-05-27 2015-05-27 20510940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK-U ekz.vend.gjyqi urdher sek 280/3 09.03.2015
    Mini Bashkia 6 (3535) 3H Tirane 1,197,458 2015-05-25 2015-05-25 11521011402015 Shpenzime gjyqesore Min Bashkia Nr 6 Shp gjyqesore per Sanxhak Ibi shkrese 255/8 dt 16.02.2015 urdh 13 dt 19.05.2015
    Komuna Perondi (0217) 3H Kuçove 50,000 2015-05-05 2015-05-06 22525300012015 Shpenzime gjyqesore pagese shpenzime gjyqesore komuna perondi kod.2530001 vend.16 dt.18.02.2015 f.bako
    Drejtoria e Bujqesise Tirane (3535) 3H Tirane 50,000 2015-05-04 2015-05-04 6310050352015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-Drejtoria e Bujqesise Tirane , paguar demshperblim page sekestro. permbarimor,sipas V.gjyqesor Hajdar Kuci sipas aut. Ministri 1331/4, 17.03.2015,V.GJ,Adm.nr 827dt 03.03.2015,V.GJApelit.nr 4338 dt 01.12.14,borderose bashk prill 2015
    Reparti Ushtarak Nr.4300 Tirane (3535) 3H Tirane 71,880 2015-04-28 2015-04-29 16510170512015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017051 Reparti 4001 likujdim vendim gjyqi 291 dt 22.1.2013,shkresa zyr.permb.269/5 dt 20.1.15 autorizim 8046/5 dt 5.11.2014
    Drejtoria e Bujqesise Tirane (3535) 3H Tirane 6,600 2015-04-10 2015-04-14 5310050352015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-Drejtoria e Bujqesise Tirane , paguar diference shp. permbarimor,sipas V.gjyqesor Artan Dika, sipas aut. Ministri 1451/1 dt 20.03.2015,,V.GJ,Adm.nr 21dt 09.01..2015,Vendim GJA.NR 99 dt 16.01.14,BORDEROSE BASHKENGJ.MARS 2015