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 TDR GROUP All 115,737,672.00 325 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
    Drejtoria e Bujqesise Tirane (3535) TDR GROUP Tirane 1,726,207 2016-11-14 2016-11-14 15710050352016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-Drejtoria Bujqesise, paguar ekzekutim vendimi gjyqesor per lagim nga puna per ( Fatmira Jano ),autoriz.ministri nr 6353/1dt 06.09.16,V.GJ.Adm,shk1 nr 31531 dt 12.06.2014,V.GJ.Apelit nr 305 dt 18.02.2016, liste pagese dt 14.11..2016
    Bashkia Lushnje (0922) TDR GROUP Lushnje 200,000 2016-11-11 2016-11-11 79321290012016 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Genci Hoxha,vendimi nr.336(1398) dt.03.09.2013,shkresa nr.1451 dt.22.07.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) TDR GROUP Tirane 50,120 2016-11-04 2016-11-07 37010100412016 Paga baze 600, D.R.T Tatimpaguesve te Medhenj, ndalese page pranvera gjana, shkres 12758/1 d 6/10/16, urdher 2369 d 26/8/16
    Reparti i NSH Tirane (3535) TDR GROUP Tirane 16,152 2016-11-03 2016-11-04 27110160122016 Paga baze 1016012, FNSH, pagese permbarimore, blenard vathi, tetor 2016
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2016-11-02 2016-11-03 30810110352016 Paga baze
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) TDR GROUP Tirane 10,000 2016-11-01 2016-11-02 21210161282016 Paga baze 1016128, D.K.O.&K.R, pagese permbarimore alfonsgjoni, liste pahese tetor ,vendim 2113 dt 4.4.16, urdher 2274 dt 12.8.16
    Garda e Republike Tirane (3535) TDR GROUP Tirane 25,870 2016-11-02 2016-11-02 723710160042016 Te tjera transferta tek individet 1016004, garda rep pag permbarimore krenar ahmeti tetor 2016
    Nd-ja Tregut Lire (3535) TDR GROUP Tirane 21,500 2016-10-26 2016-10-27 72521010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Lik vendim gjyqi per Edmond Pecollari vend gjy 289 dt 07.02.2013 urdh lik 5643 dt 07.06.2016
    Te qendrojme se bashku (3535) TDR GROUP Tirane 100,000 2016-10-27 2016-10-27 7921011582016 Shpenzime gjyqesore 2101158 Qednra soc te qendrojme se bashku Lik shp gjyqesore per Aferita Lahi vend gjyk 267 dt 22.01.2013 akt marv 22.04.2016 urdh 2 dt 13.04.2016
    Agjencia e Mbrojtjes se Konsumatorit (3535) TDR GROUP Tirane 66,430 2016-10-25 2016-10-26 15821011612016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjensia e Mbrot Kons Lik vend gjyqi per Flutura Cekrezi vgjap 1157 dt 12.05.2016 v gj shk pare 3904 dt 08.07.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) TDR GROUP Tirane 50,120 2016-10-24 2016-10-25 35710100412016 Paga baze 602, D.R.T Tatimpaguesve te Medhenj,NDALESE PAGA, SHKRES 12758/1 D 6/10/16,URDHER 2369 D 26/8/16
    Drejtoria Vendore e Policise Tirane (3535) TDR GROUP Tirane 4,000 2016-10-13 2016-10-14 32210160202016 Paga baze 1016020, drej pol qarkut,pagese i coku permbarimore shtator liste pagese
    Drejtoria Arsimore Korce (1515) TDR GROUP Korçe 20,000 2016-10-12 2016-10-12 27210110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM SHTATOR 2016 G.ASHIMI
    Bashkia Lushnje (0922) TDR GROUP Lushnje 200,000 2016-10-10 2016-10-11 70521290012016 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Genci Hoxha,vendimi nr.336(1398) dt.03.09.2013,shkresa nr.1451 dt.22.07.2014
    Garda e Republike Tirane (3535) TDR GROUP Tirane 25,870 2016-10-06 2016-10-07 65510160042016 Te tjera transferta tek individet 1016004, garda rep pagese permbarimore krenar ahmeti shtator 2016
    Reparti i NSH Tirane (3535) TDR GROUP Tirane 20,000 2016-10-05 2016-10-06 24210160122016 Paga baze 1016012, FNSH,lik detyrim permb blenard vathi shtator liste pagese
    Aparati i Ministrise se Mbrojtjes (3535) TDR GROUP Tirane 243,053 2016-10-03 2016-10-06 72010170012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPZ.EKZ.VENDIM GJYQI SHKRES.NR 3686/7,DT. 24.08.2016, AU 5310,DT. 30.08.2016, VGJ 3004,DT 06.06.2014, LE VGJADMINISTRATIVE NR. 901,DATE 27.04.2016
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2016-10-05 2016-10-05 27710110352016 Paga baze Drejt Arsim.Qytetit Tirane ekz v gjyqi shk 2092 dt 27.7.2016 v gjyk. 1090 dt 3.3.2011 bord 30.9.2016 Majlinda
    Nd-ja Tregut Lire (3535) TDR GROUP Tirane 21,500 2016-09-27 2016-09-27 64621010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Lik vendim gjyqi per Edmond Pecollari vend gjy 289 dt 07.02.2013 urdh lik 5643 dt 07.06.2016
    Aparati i Ministrise se Mbrojtjes (3535) TDR GROUP Tirane 39,000 2016-09-26 2016-09-27 67910170012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPZ.EKZ.VENDIM GJYQI FAT,162,DT 07.09.2016(38033937)