Treasury Transactions 2019-2024

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Transactions Value:

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

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

    Results

    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
    Nd-ja Punetore Nr.1 (3535) PAVLIN DODA Tirane 259,406 2019-09-19 2019-09-20 20821011462019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101146, DPN 1 lik permbarimore englang hasrama , vendim3789 dt 19.7.16
    Bashkia Tirana (3535) PAVLIN DODA Tirane 9,334 2019-09-13 2019-09-19 317721010012019 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarim L.Ndreu U.K nr.15665/7, dt 04.07.2018 Vend Gjyk Apeli nr.1217,dt 27.03.2018 fatur nr serial 72054492, dt 12.04.2019
    Bashkia Puke (3330) PAVLIN DODA Puke 145,976 2019-09-12 2019-09-16 62221370012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 LIK VENDIM GJYQSOR vendim nr 276(211) dt.15.04.2016 Marije Frroku lajm.per ekzekutim vullnetar shkrese 414 dt.14.08.2018 ndrysh nr.2559 dt.25.06.2018detyrim prapmbetur nr.30614
    Zyra Vendore Arsimore, Vorë (3535) PAVLIN DODA Tirane 20,000 2019-09-04 2019-09-06 3910112662019 Paga baze 1011266 Zyra Vendore Arsimore Vore pages ndalesapermb. urdh 4 dt 2.2.2017 bord 31.8.2019 Liza Shkurti
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 133,991 2019-08-09 2019-08-13 121621270012019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA LEZHE PAG VENDIM GJYKATE NR 117 DT 25.04.2019 SIPAS LAJMERIM PER EKZEKUTIM VULLNETAR NR 318 DT 18.07.2019 DETYRIM PER IRIDIANI SHPK
    Zyra Vendore Arsimore, Vorë (3535) PAVLIN DODA Tirane 20,000 2019-08-02 2019-08-05 2910112662019 Paga baze 1011266 Zyra Vendore Arsimore Vore pagese ndalesa permb. urdh 4 dt 2.2.2017 bord 31.7.2019 Liza Shkurti
    Zyra Vendore Arsimore, Vorë (3535) PAVLIN DODA Tirane 20,000 2019-07-01 2019-07-02 2010112662019 Paga baze 1011266 Zyra Vendore Arsimore Vore pages ndalesapermb. urdh 4 dt 2.2.2017 bord 30.6.2019 Liza Shkurti
    Bashkia Puke (3330) PAVLIN DODA Puke 192,930 2019-06-27 2019-06-28 41921370012019/2 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 LIK VENDIM GJYQSOR vendim nr 276(211) dt.15.04.2016 Marije Frroku lajm.per ekzekutim vullnetar shkrese 414 dt.14.08.2018 detyrim prapmbetur nr.30614
    Drejtoria e Pergjithshme e burgjeve (3535) PAVLIN DODA Tirane 509,950 2019-06-21 2019-06-24 25210140482019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 Drejt.pergj.burgjeve vendim gjyqsor per kreditorin prend Gjini urdh pages 3341/7 dt 12.6.2019 vgj adm 590 dt 15.9.2019 v gj admin. apelit 533 dt 21.202019 shk zyres perm.199 dt 9.4.2019
    Zyra Vendore Arsimore, Vorë (3535) PAVLIN DODA Tirane 20,000 2019-06-14 2019-06-18 1110112662019 Paga baze 1011266 Zyra Vendore Arsimore Vore pages ndalesapermb. urdh 4 dt 2.2.2017 bord 31.5.2019 Liza Shkurti
    Drejtoria Arsimore Shkoder (3333) PAVLIN DODA Shkoder 12,000 2019-06-03 2019-06-05 9810110332019 Shtese page per funksionin Zyra vendore Arsimore pagese debitore sipas boirdero urtdher ekze nr 4731 dt 04.09.2013ud nr 1061/2 dt 22.09.2014
    Bashkia Puke (3330) PAVLIN DODA Puke 286,971 2019-05-30 2019-06-03 34421370012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 lik vendim gjyqsor nr.328(262) dt.06.05.2016 lajm.ekz.vulln. nr.41 dt.18.01.2019 ekz.dety. nr.67 dt.31.01.2019 vend. nr.4020 dt.09.11.2018 per Bujar Mehaj
    Aparati Drejt.Pergj.Tatimeve (3535) PAVLIN DODA Tirane 2,398,816 2019-05-10 2019-05-13 35110100392019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039,DPT, lik ft vend gjyqesor per agron nuredinaj, urdher nr 8880/38 dt 03.05.2019
    Aparati Drejt.Pergj.Tatimeve (3535) PAVLIN DODA Tirane 959,857 2019-05-09 2019-05-10 33710100392019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039,DPT, lik ft vend gjyqesor per fatmir nezaj, urdher nr 8880/27 dt 03.05.2019
    Drejtoria Arsimore rrethit Tirane (3535) PAVLIN DODA Tirane 20,000 2019-05-07 2019-05-08 12710110362019 Paga baze Drejtor.Arsim.Qarkut Tirane ndales page urdh 4 dt 2.2.2017 bord 30.4.2019 Liza Shkurti
    Drejtoria Arsimore Shkoder (3333) PAVLIN DODA Shkoder 12,000 2019-05-03 2019-05-06 8510110332019 Shtese page per funksionin drej arsimore shkoder pagese deb ub nr 1061/2 dt 22.09.2014,udher ekzeku nr 4731 dt 04.09.2013
    Bashkia Tirana (3535) PAVLIN DODA Tirane 444,480 2019-04-09 2019-04-11 120021010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likuidim pjesor Vendim Gjyqsor Leonora ndereu UK 15665/7 04.07.18 VGjShk Pare 733 22.02.18 VGJAp 1217 27.03.2018 kerkese 19139 27.03.18 ekz dety 210 02.05.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) PAVLIN DODA Shkoder 8,337,469 2019-04-10 2019-04-11 4810060772019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1006077 pagese pjesor per vendimin (213)993 dt 07.11.2018 gjyk admin, kerkese nr 155 dt 15.03.2019 venie sekuestro,shkresa nr 96 dt 19.03.2019,ft 37 ser 72054487 dt 01.04.2019,ub nr 1 dt 08.04.2019, gjurme auditi nr 1 dt 08.04.2019
    Drejtoria Arsimore rrethit Tirane (3535) PAVLIN DODA Tirane 20,000 2019-04-05 2019-04-08 9410110362019 Paga baze Drejtor.Arsim.Qarkut Tirane ndales page urdh 4 dt 2.2.2017 bord 28.3.2019 Liza Shkurti
    Bashkia Puke (3330) PAVLIN DODA Puke 220,000 2019-04-03 2019-04-04 20221370012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 lik vendim gjyqsor nr.328(262) dt.06.05.2016 lajm.ekz.vulln. nr.41 dt.18.01.2019 ekz.dety. nr.67 dt.31.01.2019 vend. nr.4020 dt.09.11.2018 per Bujar Mehaj