Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SUELA NDRECA All 16,280,441.00 13 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) SUELA NDRECA Tirane 40,000 2015-12-23 2015-12-24 67421010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Tomor Xhaferraj Urdher 152 dt 25.08.2015
    Nd-ja Tregut Lire (3535) SUELA NDRECA Tirane 40,000 2015-12-04 2015-12-07 59721010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Tomor Xhaferraj urdher 152 dt 25.08.2015 vendim 2559 dt 19.03.2012
    Nd-ja Tregut Lire (3535) SUELA NDRECA Tirane 40,000 2015-11-04 2015-11-05 50421010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Tomor Xhaferraj Vendim 2559 dt 19.03.12 urdher lik 152 dt 25.08.2015
    Aparati Drejt.Pergj.Doganave (3535) SUELA NDRECA Tirane 14,065,440 2015-10-16 2015-10-20 84710100772015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010077 DREJT PERGJ DOGANAVE . vendim gjyqi per bolv-oil sha , urdher 24369/2 dt 29.1.15, vendim gjyk 524 dt 15.11.13
    Nd-ja Tregut Lire (3535) SUELA NDRECA Tirane 40,000 2015-09-29 2015-09-29 41121010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Likuidim vendim gjyqi kreditor Tomor Xhaferraj vendim 2559 dt 19.03.12 Urdher 152 dt 25.08.2015
    Nd-ja Tregut Lire (3535) SUELA NDRECA Tirane 20,000 2015-08-28 2015-08-28 34021010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV Likuidim vendim gjyqi kesti4 T.Xhaferraj urdher ekz.2559dt 19.03.12 ekzeku 441 dt30.01.13lik.152 dt 25.08.2015
    Drejtoria Metrologjise e Kalibrimit (3535) SUELA NDRECA Tirane 703,482 2015-07-21 2015-07-22 18810041092015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-DPM vendim gjyqi Etmond Hiska,vendi gjykata administrative nr 25 dt 27.12.2013,vendim gjykate apelit nr 254 dt 19.02.2014,urdher nr 318 dt 16.07.2015,shkrese MF dt 14.07.2015
    Komuna Koder Thumane (0716) SUELA NDRECA Kruje 10,000 2015-07-03 2015-07-06 8725230012015 Paga baze KOMUNA THUMANE NDALESE NE PAGE FADIL MANA URDHER EKZEKUTIMI NR 4076DT 27.06.2013 PERMBARUESI GJYQESOR EKZEKUTIM I URDHRIT 45/59 DT 12.08.2014
    Administrata Qendrore ShSSH (3535) SUELA NDRECA Tirane 1,007,919 2015-06-22 2015-06-23 11210250972015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025097 Sherbimi Social Shteteror lik total vendimi gjyqesor sipas shkreses MF 7126/1 dt 11.06.2015 per kreditor Zamira Jella,urdher 1361 dt 18.6.2015,VGJ 7763 dt 05.07.2013
    Nd-ja Tregut Lire (3535) SUELA NDRECA Tirane 60,000 2015-05-07 2015-05-08 16421010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV LIKUIDIM VENDIM GJYQI kesti i 1-3 per Tomorr Xhaferraj vend. gj.2559 dt.19.03.12 titull ekz.441 dt 30.01.13 urdher lik.31 dt 23.2.15
    Komuna Koder Thumane (0716) SUELA NDRECA Kruje 40,000 2015-04-29 2015-04-30 5425230012015 Paga baze KOMUNA THUMANE URDHER EKZEKUTIMI 4076 NR 27.06.2013
    Aparati Drejt.Pergj.Doganave (3535) SUELA NDRECA Tirane 200,000 2015-03-16 2015-03-17 20310100772015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE . lik vend gjyqesor per shoq BOLV-OIL, sipas grafikut dt 26.2.2015
    Administrata Kopshte Cerdhe (3535) SUELA NDRECA Tirane 13,600 2015-03-09 2015-03-10 3821010542015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 QEZHF vendim ekz aku urdher 311 dt 05.03.15 vendim 733413 dt 07.02.2014
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