Treasury Transactions 2019-2025

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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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    •  * 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 AGIM SULÇE All 502,058,062.00 96 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
    Bashkia Tirana (3535) AGIM SULÇE Tirane 428,942 2025-03-07 2025-03-18 48821010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd VGJ kred Iljaz Kellezi etj Lik pjesor Udhz 1 dt4.6.14 VGj Shk Pare 6216 22.12.16 VGj Apel 1092 (86-2023-1439) 19.12.23 Kontr sherb 31.7.24 UK 2762 2.10.24 SCAN USH 4944/2024 Ditar Detyrimi 61055
    Bashkia Tirana (3535) AGIM SULÇE Tirane 144,000 2025-03-10 2025-03-13 49921010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik tarif prmb Iljaz Kellezi VGJA Shk1 Tr6216 22.12.16 VGJAA1092 19.12.23 Kntr shrb31.7.24 UK2762 2.10.24 Sc USH4944/24 UK3146 13.11.24 Shkr40404 22.10.24 Dekl not901 nrkol244 9.10.24 Sc496/25 Ft44/24 15.11.24 DD3384
    Bashkia Tirana (3535) AGIM SULÇE Tirane 1,270,285 2025-03-07 2025-03-13 49621010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik VGJ Iljaz Kellezi Udhz1 4.6.14 VGj Shk1 6216/16 VGj Apel 1092 86-2023-1439 19.12.23 Kontr 31.7.24 UK2762/24 SCAN USH4944/24 UK3146 13.11.24 Shkrs 40404 22.10.24 Dekl noter901 Nr kol 244 9.10.24 Dit Det 3383
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AGIM SULÇE Tirane 1,156,846 2025-03-06 2025-03-11 12210120012025 Shpenzime gjyqesore 1012001 MEKI,tarife permb per ekzek vend Gjykat Larte,kreditor O.Lamaj Mansaku,fat 5/2025 dt21.1.25,shkres3108 dt24.2.25,urdh 22 dt9.1.25,urdh 26 dt9.1.25,vend Gjykat Shkall Pare 2151 dt22.4.15,vend Gjykat Shkall Lart00-2022-3298 dt24.11.22
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) AGIM SULÇE Tirane 64,200 2025-02-04 2025-02-05 1210140962025 Shpenzime gjyqesore 1014096 Agjen.Trajtimit.Pronave 2025, Likujduar permbaruesi Privat Agim Sulce per Kreditorin Spiro Butka Urdher 41 dt 28.1.2025 Relacion 558 dt 28.1.2025 Vendim 70 dt 26.3.2019 Vendim 00-2024-4106 dt 22.10.2024 Gjyk e larte
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AGIM SULÇE Tirane 50,114,141 2025-01-17 2025-01-20 114310120012024 Shpenzime gjyqesore 1012001 MEKI,likuid i plote ornela lamaj,urdh 22 dt 9.1.25,urdh 26 dt 9.1.25,vend gjyk shk pare 2151 dt 22.4.15,vend gjyk apelk 1738 dt 20.6.16,vend gjyk lart 00 2022 3298 dt 24.11.22,shkr ekzek 1141 dt 3.3.23
    Bashkia Tirana (3535) AGIM SULÇE Tirane 6,000,000 2025-01-08 2025-01-14 644421010012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik vdn gjyq kred.I.Kellezi Vnd gjyk adm shkll I 6216dt22.12.16Vndgjyk adm apel 1092dt19.12.23Kont sherb dt 31.07.24UK2762dt02.10.24scan ush 4944/2024
    Bashkia Tirana (3535) AGIM SULÇE Tirane 430,337 2025-01-08 2025-01-13 644621010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Likujd tarife permbar Iljar Kellezi etj Likujd pjesor VGJA Shk1 Tr6216 22.12.16 VGJAA 1092 19.12.23 Kntr sherb31.7.24 UK2762 2.10.24 Skn ush4944/24 Fat38/24 8.10.24 Sc ush4949/24
    Aparati Drejt.Pergj.Tatimeve (3535) AGIM SULÇE Tirane 1,100,376 2024-12-27 2024-12-30 79210100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 pages v gjyqi shk 20761/42dt 18.12.2024 A Kokthi
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AGIM SULÇE Tirane 26,494,243 2024-12-06 2024-12-13 99110120012024 Shpenzime kompensimi per shpronesim ne te kaluaren 1012001 MEKI,likuidim i pjesshem O.Lamaj Mansaku,urdh1065 dt 5.12.24,memo15372 dt5.12.24,memo1501 dt15.11.24,shkrese12932 dt21.10.24,lajmerim ekz vulln 2142 dt1.3.23,Vend Gjyk Shkall Pare2151 dt22.4.15,Vend Gjyk Larte00 2022 3298 dt24.11.22
    Aparati i Ministrise se Brendshme (3535) AGIM SULÇE Tirane 6,507,859 2024-11-11 2024-11-19 44210160012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001, Ap Min Brendshme pag vend gjyqesor D Damani, periudha 15.12.2017 - 31.10.2024, VGJ nr 1933 dt 08.05.2017, VGJ Apeli nr 850 dt 09.11.2023 shkrese permb nr 2352 dt 31.10.2024, fature nr 43 dt 31.10.2024 memo nr 10203 dt 16.09.2024
    Bashkia Tirana (3535) AGIM SULÇE Tirane 362,811 2024-10-16 2024-10-21 494921010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Likujdim Tarife Permbarimore Iljaz Kellezi, etj. Likujdim Pjesor VGj Shk Pare 6216 dt22.12.16 VGj Adm Apel 1092 (86-2023-1439) dt19.12.23 Kont sherbimi dt 31.7.24 UK 2762 dt2.10.24 Scan 4944/2024 Fat 38/2024 dt8.10.24
    Bashkia Tirana (3535) AGIM SULÇE Tirane 5,058,512 2024-10-16 2024-10-21 494421010012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujdim VGJ kred Iljaz Kellezi, etj. Likujd pjesor Udhz 1 dt4.6.2014 VGj Shk Pare6216 dt22.12.16 VGj Apel1092 (86-2023-1439) dt19.12.23 Kontr sherbimi dt31.7.24 UK 2762 dt2.10.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AGIM SULÇE Tirane 959,782 2024-09-26 2024-10-08 77810870062024 Shpenzime per mirembajtjen e objekteve specifike Akshi - Likujdim vendim gjyqesor vendim gjykate  nr  909 dt 8.03.2017 vendim gjyakte , 86-2024-2016 dt 20.02.2024 ,lajmerim ekzekutim 2304 dt 13.09.2024 urdher pagese  4531 dt 25.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) AGIM SULÇE Tirane 21,012,212 2024-07-10 2024-07-15 143110130492024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013049, QSUT Pagese detyrimi per titull ekzekutiv per Agim Sulce, Vendim nr.590 dt 18.04.2024, Vendim nr.2406 dt 07.07.2021, urdher nr 263, dt 08.07.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) AGIM SULÇE Tirane 967,181 2024-04-23 2024-04-24 6421011612024 Shpenzime gjyqesore 2101161-AMK 2024-lik vendim gjyqesor dhe shpenzime gjyqesore Amelia Krisafi vendim 6759 dt 15.12.2023 lajmerim ekz 8.01.2024 urdh 3401 dt 16.04.2024 ft 17 dt 12.04.2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) AGIM SULÇE Tirane 74,400 2024-04-17 2024-04-18 6210131062024 Shpenzime gjyqesore 1013106 In Sht Qendror, Shlyerje vendim gjyqi Urban Roots shpk, Vendim GJ.A.SH.P nr.1354 dt 30.05.2023, Urdher Kryein nr.45 dt 28.02.2024, FT nr.6 dt 22.02.2024
    Aparati Drejt.Pergj.Tatimeve (3535) AGIM SULÇE Tirane 1,100,376 2024-02-27 2024-02-29 8310100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 -ekz v gjyqi shk 2402/43 dt 5.2.2024 A KOKTHI
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AGIM SULÇE Tirane 91,374 2024-02-14 2024-02-22 5310060012024 Shpenzime gjyqesore MIE, tarife permbarimore viktor frroku urdh nr 63 dt.29.5.23, vend 4213 dt.17.7.14, nr 3789 dt.10.11.16, fat nr 23/2023 dt.15.12.2023
    Autoriteti Rrugor Shqiptar (3535) AGIM SULÇE Tirane 6,001,742 2024-01-04 2024-01-10 135810060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyqesore Pullumb, Ismet Krraba shk 10077 dt 29.12.23 vend 816 dt 27.02.17 GJ Adm Apelit Tr, vend 3135 dt 04.06.14 Gj Adm Shk Pare Tr, shk Permb dt 23.03.23, fat nr 24/2023 dt 21.12.23, kon sherb dt 24.02.2020