Treasury Transactions 2015-2018

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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
  • 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 385,399,420.00 34 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
    Nd-ja Tregut Lire (3535) AGIM SULÇE Tirane 40,000 2015-12-24 2015-12-28 68721010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Oltjan Shkurta Urdher lik 152 dt 25.08.2015
    Drejtoria E Konvikteve (3535) AGIM SULÇE Tirane 1,537,746 2015-12-24 2015-12-28 25521011132015 Shpenzime gjyqesore 2101113 DREJT KONVIK TE SHKOLLAVE Vendim gjyqi Tahir Demko urdher 629 dt 21.12.15 shkresa 481 dt 08.01.14 fat 26165318 dt 10.12.15
    Bashkia Tirana (3535) AGIM SULÇE Tirane 658,000 2015-12-10 2015-12-11 186821010012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 BASHKIA TIRANE Vendime Gjyqi Bedri Baha Urdher 526/1 dt 13.01.15 Vendim gjyk 3125 dt 03.04.12
    Bashkia Tirana (3535) AGIM SULÇE Tirane 752,455 2015-12-10 2015-12-11 188321010012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 BASHKIA TIRANE Vendim gjyqi Ilirjan Memaj Urdher 8307/1 dt 05.06.14 vendim gjyk 5833 dt 06.06.12
    Nd-ja Tregut Lire (3535) AGIM SULÇE Tirane 40,000 2015-12-07 2015-12-07 61121010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Oltjana Shkurta Urdher 152 dt 25.08.2015 Vendim gjyk 6450 dt 22.06.2012
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AGIM SULÇE Tirane 1,262,394 2015-12-03 2015-12-04 74210260012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTRIA E MJEDISIT vendim gjyqesor ne favor te Sokol Vata Vendim nr 6553 17.11.2014 shkr 30 02.12.2015 fat 11 11.11.2015
    Ndermarrja punetoreve nr. 3 (3535) AGIM SULÇE Tirane 649,054 2015-12-02 2015-12-02 16321011562015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101156 DREJT NR 3 E PUNET Vendim gjyqi perfun Vladimir Lipo Vendim 5682 dt 04.06.12 Urdher 640 dt 13.02.13
    Aparati Drejt.Pergj.Doganave (3535) AGIM SULÇE Tirane 1,459,240 2015-11-16 2015-11-16 94010100772015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE vend gjyqi agron spaho, urdher 26922/1 d 6/11/15, vend 1289 d 4/6/15
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) AGIM SULÇE Tirane 25,200 2015-11-12 2015-11-13 21810140962015 Shpenzime gjyqesore 602-A.K.K.P vendim gjyqi per Ariana Berberi,vendim nr 11338 dt 12.11.2013,394 dt 16.02.2015,urdher nr 263 dt 30.10.2015,shkrese e MF nr 7584/70 dt 01.07.2015
    Nd-ja Tregut Lire (3535) AGIM SULÇE Tirane 40,000 2015-11-05 2015-11-06 51721010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Oltjana Shkurta Vendim 6450 dt 22.06.12 urdher 152 dt 25.08.2015
    Drejtoria Vendore e Policise Tirane (3535) AGIM SULÇE Tirane 13,200 2015-10-28 2015-10-29 39110160202015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020, Drej Policise Qarkut, pagese permbarimore, arber kushe, vgj 968 dt 26.2.15, apeli 1220 dt 28.5.15
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) AGIM SULÇE Tirane 65,200 2015-10-27 2015-10-29 20110140962015 Shpenzime gjyqesore 602-A.K.K.P vendim gjyqi,Haki Shehi,shkrese e MF nr 7584/70 dt 01.07.2015,urdher nr 225 dt 14.10.2015,vendim nr 20.12.2013,344 dt 10.02.2015
    Nd-ja Tregut Lire (3535) AGIM SULÇE Tirane 40,000 2015-09-29 2015-09-30 42421010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Likuidim vendim gjyqi Oltjana Shkurta Vendim gjykate 6450 dt 22.06.12 urdher 152 dt 25.08.2015
    Autoriteti Rrugor Shqiptar (3535) AGIM SULÇE Tirane 2,728,255 2015-09-08 2015-09-16 130610060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkr.3571/1 dt. 27.04.15, Shkr Nrt. 7264 dt. 07.09.156 Fat Permbaruesit Nr. 32 dt. 23.04.15 ser 19280467
    Autoriteti Rrugor Shqiptar (3535) AGIM SULÇE Tirane 399,936 2015-09-08 2015-09-14 130410060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkr.3313 dt 21.04.15 , Shkr Nr. 7265 dt. 07.09.15 Fat Permbaruesit Nr. 37 dt. 06.05.15 ser 19280472
    Autoriteti Rrugor Shqiptar (3535) AGIM SULÇE Tirane 1,542,518 2015-09-08 2015-09-14 130510060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkr.1634/1 dt/ 11.04.15, Shkr Nr. 7264 dt 07.09.15, Fat Permbaruesit Nr. 30 dt. 12.04.15 ser 19280465
    Nd-ja Tregut Lire (3535) AGIM SULÇE Tirane 20,000 2015-08-28 2015-08-31 35321010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV Likuidim gjyqi O.Shkurta lik pjesor kesti4 vend. gjyk.6450 dt 22.06.12 Tit. ekz.5718dt 02.10.2013lik.152 dt. 25.08.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AGIM SULÇE Tirane 4,400,279 2015-08-18 2015-08-19 40310060012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006001 MTI -Shpenzime vendim gjyqi Andon Frrokaj Urdh min 107 dt 24.07.2015, vend gj apeli 3850 dt 20.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) AGIM SULÇE Tirane 923,838 2015-07-27 2015-07-28 41210100392015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039 DREJT PERGJ TATIMEVE . lik vend gjyqesor sipas shkreses dt 16.7.2015
    Komuna Zall Here (3535) AGIM SULÇE Tirane 1,000,000 2015-07-06 2015-07-07 9928050012015 Shpenz. per rritjen e te tjera AQT Komuna Zall Herr Likuidim pjesor objekti rr.Drita up.3 dt 08.05.2006 kont ne vazhdim dt 20.06.2006 sit perf.29.07.2006 fat 22 dt 29.07.2006 s9043072 vend. gjyk2739 dt18.05.11 rakordim 2280 dt 17.09.2014