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
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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 ENFORCEMENT GROUP All 36,716,542.00 153 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
    Bashkia Lezhe (2020) ENFORCEMENT GROUP Lezhe 19,077 2015-12-30 2015-12-30 109121270012015 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA PER VALI BELEN SIPAS VEND GJYKATE NR 380 DT 06.11.2014
    Nd-ja Tregut Lire (3535) ENFORCEMENT GROUP Tirane 20,000 2015-12-29 2015-12-30 75321010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV vendim gjyqi Majlinda Pjetri urdher 442 dt 24.12.2015
    Drejtoria e Pergjithshme e burgjeve (3535) ENFORCEMENT GROUP Tirane 451,200 2015-12-29 2015-12-30 489 10140482015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 Drejt Pergj Burgjeve Vendim gjyqi AGIM KAMBERI URDH 1987/5 DT 27.04.2015 VENDIM 904 DT 7.03.2014 VENDIM 4457 DT 10.12.2014 up vazhdim
    Universiteti Aleksander Moisiu (0707) ENFORCEMENT GROUP Durres 6,600 2015-12-29 2015-12-29 80710111502015 Shpenzime gjyqesore 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR SHPENZIME TARIFE PERMBARIMORE FAT NR 120 DT 17.12.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ENFORCEMENT GROUP Tirane 1,000,000 2015-12-28 2015-12-29 63710110012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria Arsimit dhe Sporteve ekz vend gjyk apelit 1560 dt 26.06.2015
    Nd-ja Tregut Lire (3535) ENFORCEMENT GROUP Tirane 40,000 2015-12-24 2015-12-28 70221010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Majlinda pjetri Urdher lik 152 dt 25.08.2015
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) ENFORCEMENT GROUP Tirane 34,700 2015-12-24 2015-12-28 14110940032015 Shpenzime gjyqesore Aluizni Tirana 1 tarife permbarimore udher 501 13.10.2015 fat 24026097
    Nd-ja Tregut Lire (3535) ENFORCEMENT GROUP Tirane 40,000 2015-12-23 2015-12-24 66821010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Dhimiter veshi Urdher lik 152 dt 25.08.2015
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ENFORCEMENT GROUP Tirane 1,391,840 2015-12-22 2015-12-23 27410140962015 Shpenzime gjyqesore 602-A.K.K.P vendim gjyqi per kompesim prone,Xenita Farka,urdher nr 300 dt 17.12.2015,vendim nr 5417 dt 02.05.2014,3826 dt 20.11.2014
    Drejtoria Arsimore Fier (0909) ENFORCEMENT GROUP Fier 36,238 2015-12-22 2015-12-22 50210110092015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER MIRANDA VELMISHTI DREJT ARSIMORE FIER
    Drejtoria Vendore e Policise Durres (0707) ENFORCEMENT GROUP Durres 25,000 2015-12-18 2015-12-21 40910160252015 Paga baze 0707 DR. POLICISE QARKU DURRES 1016025 VENDIM GJYQSOR KASTRIOT KARAFILI NENTOR 2015
    Drejtoria Arsimore Fier (0909) ENFORCEMENT GROUP Fier 53,836 2015-12-17 2015-12-18 49510110092015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Dr Arsimore Fier 1011009 tarife per Meme Limaj
    Drejtoria Arsimore Fier (0909) ENFORCEMENT GROUP Fier 60,238 2015-12-17 2015-12-18 49410110092015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Dr Arsimore Fier 1011009 tarife per Miranda Velmishi
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ENFORCEMENT GROUP Tirane 18,300 2015-12-17 2015-12-18 83510260012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria Mjedisit vgjyqi sh 15.12.15 Ramazan Cepele
    Drejtoria Arsimore Fier (0909) ENFORCEMENT GROUP Fier 909,562 2015-12-17 2015-12-17 49010110092015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Dr Arsimore Fier 1011009 vendim gjyqi per Miranda Velmishi
    Shtepia e Femijeve Shkollor Sarande (3731) ENFORCEMENT GROUP Sarande 17,860 2015-12-15 2015-12-16 17721380102015 Paga baze ndales page m.xhibro nga sht femijes
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) ENFORCEMENT GROUP Tirane 100,000 2015-12-14 2015-12-15 23610250982015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Administrata Qendrore ISHP lik vend gjyqi,Ilia Thanasi,Vend Gjyqesor nr 175 dt 07.04.2014,aktmarev 1970 dt 10.11.2015,kesti II,
    Drejtoria Arsimore Fier (0909) ENFORCEMENT GROUP Fier 21,500 2015-12-11 2015-12-14 47710110092015 Kontribute per sigurime shoqerore PAGESE PER FAF DREJTORI ARSIMORE FIER
    Bashkia Fier (0909) ENFORCEMENT GROUP Fier 725,860 2015-12-11 2015-12-14 91421110012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fier 2111001 vendim gjyqesor Violeta Kanani
    Drejtoria Arsimore Lezhe (2020) ENFORCEMENT GROUP Lezhe 30,000 2015-12-09 2015-12-10 26310110202015 Shtese page per funksionin DREJT ARSIMORE LEZHE PAG NDALESA PER ALMA BELAJ NENTOR 2015