Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PAVLIN DODA All 155,842,340.00 217 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) PAVLIN DODA Tirane 247,554 2024-09-19 2024-09-25 433921010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes kred Leonora Ndreu Periudh 1.6.24-1.9.24 mb tat bur VGJAShk pare vzhd 733 22.2.18 VGJATr vzhd 1217 27.3.18 Vend ekzek detyr vzhd 210 2.5.18 UK vzhd15665/7 4.7.18 Scn uk tek ush1004 4.4.22
    Bashkia Tirana (3535) PAVLIN DODA Tirane 412,590 2024-06-05 2024-06-18 215721010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyq Leonora Ndreu mb tat bur 1.1.24-1.6.24 Udh1 4.6.14 VGJA shk1 Tr vzh733 22.2.18 VGJAvzh1217 27.3.18 Vend ekzek detyr vz210 2.5.18 UK vzh15665/7 4.7.18 Sc uk tek1004 4.4.22
    Sp. Kruje (0716) PAVLIN DODA Kruje 265,979 2024-06-12 2024-06-13 18410130732024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024-Drejtoria e Sherbimit Spitalor Kruje Detyrime gjyqesore per muajin Qershor 2024 vendim nr 195 i gjykates se apelit Tirane dt 24.11.2022 shkresa nr 1071/1 dt06.09.2023 shkresa nr 240 prot dt08.09.2023 fat nr 37/2024 dt 10.06.2024
    Aparati Drejt.Pergj.Tatimeve (3535) PAVLIN DODA Tirane 70,908 2024-05-21 2024-05-22 34110100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024  tarif permb. ft 31/2024 dt 10.5.2024
    Sp. Kruje (0716) PAVLIN DODA Kruje 265,970 2024-05-15 2024-05-16 14010130732024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024-Drejtoria e Sherbimit Spitalor Kruje Detyrime gjyqesore per muajin MAJ 2024 vendim nr 195 i gjykates se apelit Tirane dt 24.11.2022 shkresa nr 1071/1 dt06.09.2023 shkresa nr 240 prot dt08.09.2023
    Aparati Drejt.Pergj.Tatimeve (3535) PAVLIN DODA Tirane 1,074,358 2024-05-07 2024-05-09 30210100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 pages v gjyqi E Tusha shk 7514/9 dt 24.4.2024
    Sp. Kruje (0716) PAVLIN DODA Kruje 265,970 2024-04-09 2024-04-11 10210130732024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024-Drejtoria e Sherbimit Spitalor Kruje Detyrime gjyqesore per muajin Prill 2024 vendim nr 195 i gjykates se apelit Tirane dt 24.11.2022 shkresa nr 1071/1 dt06.09.2023 shkresa nr 240 prot dt08.09.2023
    Aparati Drejt.Pergj.Tatimeve (3535) PAVLIN DODA Tirane 69,776 2024-04-05 2024-04-08 17410100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 tarif permb. ft 127/2023 dt 22.12.2023
    Aparati Drejt.Pergj.Tatimeve (3535) PAVLIN DODA Tirane 35,085 2024-03-26 2024-03-27 16510100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 tarif permb. ft 16/2024 dt 1.3.2024
    Bashkia Tirana (3535) PAVLIN DODA Tirane 24,613,118 2024-03-11 2024-03-20 63221010012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujdim Vendim gjyqesor Curri shpk UK542 dt20.2.24 Vnd Gjyk Adm Shkall Pare Tr 4282 (80-2017-4390) dt8.11.17 Vnd Gjyk Adm Apel Tr 117 (86-2023-154) dt9.2.23 Kontr shrbim 384 dt21.12.23 Scan USH 428/2024
    Bashkia Tirana (3535) PAVLIN DODA Tirane 487,273 2024-03-11 2024-03-20 63421010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Likujd tarife permbarim kred Curri shpk UK542 20.2.24 VGJAShk pare tr4282 VGJAAtr 117 9.2.23 Kntr sherbim 384 21.12.23 Skn ush428/2024 Fat 14/2024 22.2.24 Skn ush430/2024
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 2,272,137 2024-03-15 2024-03-19 28721270012024 Shpenzime kompensimi per shpronesim ne te kaluaren BASHKIA LEZHE LIK DETYRIMET NDAJ SELAMI HAFIZI SIPAS URDH VEND SEKUESTR NR.32 DT.26.01.2024,VEND GJYKATE APELI TIRANE NR.3402 DT.25.10.2016
    Sp. Kruje (0716) PAVLIN DODA Kruje 265,970 2024-03-07 2024-03-08 6510130732024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024-Drejtoria e Sherbimit Spitalor Kruje Detyrime gjyqesore per muajin Mars 2024 vendim nr 195 i Gjykates se Apelit Tirane per punonjesin Leonard Spaho dt 24.11.2022 Shkresa nr 1071/1dt06.09.2023 Shkresa nr 240 dt08.09.2023
    Drejtoria Rajonale AKU Lezhe (2020) PAVLIN DODA Lezhe 71,800 2024-03-07 2024-03-08 2310051272024 Shpenzime gjyqesore AKU DREJTORIA LEZHE PAG VENDIM GJYQI NR 789 DT 15.12.2022,AUTORIZIM NR 428/5 DT 17.01.2024,FAT NR 15 DT 29.02.2024,VENDIM GJYQI ME PALE KREDITORE LEONARD KONAKCIU
    Bashkia Tirana (3535) PAVLIN DODA Tirane 243,637 2024-02-26 2024-03-07 43021010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik pjes tarife permb kred Curri shpk UK542 20.2.24 VGJSHP Tr 4282 08.11.17 VGJAA Tr 117 9.2.2023 Kntr sherbimi 384 21.12.23 skn USH428/2024 Fat 14/2024 22.2.24
    Bashkia Tirana (3535) PAVLIN DODA Tirane 12,306,559 2024-02-26 2024-03-07 42821010012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane UK 542 dt 20.2.2024 Vnd Gjyk. Adm. Shkall 1 Tr. 4282 (80-2017-4390) dt8.11.17 Vnd Gjyk. Adm Apel Tr 117 (86-2023-154) dt9.2.23 Kontr shrbim 384 dt21.12.23
    Aparati Drejt.Pergj.Tatimeve (3535) PAVLIN DODA Tirane 903,720 2024-02-26 2024-02-28 6110100392024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010039-Drejt.Pergj.Tatimeve 2024 -ekz v gjyqi shk 2402/23 dt 5.2.2024 F Nazaj vgj 3671 dt 8.11.2016
    Sp. Kruje (0716) PAVLIN DODA Kruje 265,970 2024-02-15 2024-02-16 3910130732024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024-Drejtoria e Sherbimit Spitalor Kruje Detyrime Gjyqesore per muajin Shkurt 2024 vendim nr 195 i gjykates se Apelit Tirane dt 24.11.2022 shkresa nr 1071/1 prot dt 06.09.2023 shkresa nr 240 prot dt 08.09.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PAVLIN DODA Tirane 28,800 2024-02-06 2024-02-12 4010260012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1026001 MTM tarife permbarimore A.Kola. Vend Gjyk I nr 475 dt 18.07.2018, Vend Gjyk Apeli nr 31 dt 22.01.2020, urdh min 410 dt 28.12.2023, fat 1 dt 11.01.2024. ka lidhje me ush 708 dt 12.01.2024
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 2,272,137 2024-01-30 2024-02-01 7221270012024 Shpenzime kompensimi per shpronesim ne te kaluaren BASHKIA LEZHE LIK DETYRIMET NDAJ SELAMI HAFIZI SIPAS URDH VEND SEKUESTR NR.32 DT.26.01.2024,VEND GJYKATE APELI TIRANE NR.3402 DT.25.10.2016