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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ELMIR VANGJELI All 84,211,216.00 289 All => =>

    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
    Reparti Ushtarak Nr.4300 Tirane (3535) ELMIR VANGJELI Tirane 1,345,813 2018-12-27 2018-12-28 123410170512018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017051 Rep.Usht 4001.likujdim vendim gjyqi(familja dervishi), autor.sek.pergj.MM 1916/3 dt 12.6.18, v.gj.a shk.I gjirokaster 534 dt 20.10.15, v.gj.a.a 444 dt 7.2.18, udhezim i MDdhe MF 385/7 dt 28.6.17, ft 612 dt 4.12.18 seri 69919664
    Drejtoria Vendore e Policise Vlore (3737) ELMIR VANGJELI Vlore 74,000 2018-12-27 2018-12-28 49410160222018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016022 DREJTORIA E POLICISE VENDIM GJYQESOR PER ILIR AHMETAJ VENDIM NR 839 DT 21.06.18 ISHKALLES SE 1 VLORE,FAT NR 622 DT 21.12.18
    Aparati Drejt.Pergj.Tatimeve (3535) ELMIR VANGJELI Tirane 985,580 2018-12-19 2018-12-20 99910100392018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039 Drejt e Pergj.e Tatimeve, lik vend gjyq per aurora alushaj, shkrese nr 21822/74 dt 18.12.2018
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 535,130 2018-12-19 2018-12-20 43310110382018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011038 DREJTORIA ARSIMORE URDHER EKZEKUTIMI NR 3304,DT.11.07.2017 DHE TARIFE PERMBARIMORE FAT NR 615 DT 14.12.18 PER ENERIEDA MONE
    ALUIZNI - Drejtoria Vlore (3737) ELMIR VANGJELI Vlore 1,455,395 2018-12-06 2018-12-07 15810141182018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014118 ALUIZNI SHPENZ.GJYQI PER ELIONA DINE VENDIM GJYQI 11.04.2018, FAT.NR.613, DT.06.12.2018, SERIA 69919665
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2018-12-05 2018-12-06 40710110382018 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE URDHER EKZEKUTIMI NR. 815, DT. 08.07.2013,NENTOR
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2018-11-02 2018-11-05 35410110382018 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE URDHER EKZEKUTIMI NR. 815, DT. 08.07.2013,TETOR PER LILJANA PASHAJ
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2018-10-03 2018-10-04 31310110382018 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE SHPENZIME UERDHER EKZEKUTIMI, NR. 815, DT. 08.07.2013, LILJANA PASHAJ MUAJI SHTATOR 2018
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 1,085,085 2018-10-03 2018-10-04 31110110382018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011038 DAR vendim gjyqi majlinda panozaqi vendimi gj.admin 1878 dt 22.12.2014 fatura 592 dt 02.10.2018 vendimi gj admin apelit 4459 dt 30.10.2017 lajmerim per ekzekutim11.01.2018
    Dega e Thesarit Vlore (3737) ELMIR VANGJELI Vlore 118,000 2018-09-07 2018-09-10 10210100372018 Kompensime speciale te tjera 1010037 DEGA E THESARIT BURGIM I PADREJTE JULO RROKAJ VENDIM GJYKATE NR.918 DT.05.07.2018 FAT.NR.566 DT.06.08.2018 SERIA 66411568
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2018-09-04 2018-09-06 27310110382018 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE SHPENZIME UERDHER EKZEKUTIMI, NR. 815, DT. 08.07.2013, LILJANA PASHAJ MUAJI GUSHT 2018
    Dega e Thesarit Vlore (3737) ELMIR VANGJELI Vlore 349,530 2018-08-24 2018-08-27 9510100372018 Kompensime speciale te tjera 1010037 DEGA E THESARIT BURGIM I PADREJTE LEDJAN GJIKA VENDIM NR.217 DT.18.02.2015 FAT.NR.546 DT.19.06.2018 SERIA 61533698
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 141,860 2018-08-08 2018-08-09 40510130242018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI LIKUJDIM PJESOR ENGJELLUSHE CACI, NR. 403, DT. 02.05.2018, VEBDIM GJYKATE NR. 1324, DT. 04.07.2016
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2018-08-07 2018-08-08 24310110382018 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE SHPENZIME UERDHER EKZEKUTIMI, NR. 815, DT. 08.07.2013, LILJANA PASHAJ MUAJI KORRIK 2018
    Aparati Drejt.Pergj.Doganave (3535) ELMIR VANGJELI Tirane 135,000 2018-07-27 2018-07-30 55310100772018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejtoria e Pergj. e Doganave , lik vend gjyq nr 101/113 dt 15.09.2017, urdher nr 13200 dt 05.06.2018 per FBL Parllaku
    Reparti Ushtarak Nr.4300 Tirane (3535) ELMIR VANGJELI Tirane 8,500,000 2018-07-27 2018-07-30 69110170512018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017051 Rep.Usht 4001.likujdim vendim gjyqi(s.dervishi, d.dervishi, k.dervishi, l.dervishi), autor.sek.pergj.MM 1916/3 dt 12.6.18, v.gj.a shk.I gjirokaster 534 dt 20.10.15, v.gj.a.a 444 dt 7.2.18, udhezim i MDdhe MF 385/7 dt 28.6.17
    Fakulteti i Mjekesise Dentare (3535) ELMIR VANGJELI Tirane 25,000 2018-07-03 2018-07-04 4910112002018 Shtesa page te tjera Fakulteti i Mjekesise Dentare permbarues qershor 18
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2018-07-03 2018-07-04 21110110382018 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE URDHER EKZEKUTIMI NR. 815, DT. 08.07.2013
    Reparti Ushtarak Nr.4300 Tirane (3535) ELMIR VANGJELI Tirane 1,500,000 2018-06-14 2018-06-18 55610170512018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017051 Rep.Usht 4001.likujdim vendim gjyqi(s.dervishi, d.dervishi, k.dervishi, l.dervishi), autor.sek.pergj.MM 1916/3 dt 12.6.18, v.gj.a shk.I gjirokaster 534 dt 20.10.15, v.gj.a.a 444 dt 7.2.18, udhezim i MDdhe MF 385/7 dt 28.6.17
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 100,000 2018-06-08 2018-06-11 18410130242018 Paga baze 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI PER PERMBARUES LIKUJDIM PJESOR PER ENGJELLUSHE CACI, VENDIM GJYKATE NR. 1324, DT. 04.07.2016, VENDIM APELI NR. 943, DT. 06.03.2018