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 Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) TDR GROUP Tirane 37,067 2016-09-26 2016-09-27 17710161282016 Paga baze 1016128, D.K.O.&K.R, pagese permbarimore alfons gjoni, urdher 2274 dt 12.8.16, gusht 2016
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) TDR GROUP Tirane 404,157 2016-09-26 2016-09-26 19310140962016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-A.K.K.P shpenzime gjyqesore per largim ng puna kreditor Bledar Likaj urdher 244 dt.23.08.2016 ekzekutim vendime gjyqesore 1655 dt.15.04.2016 vendim gjykate Adm.Apelit 166/5 dt.23.08.2016
    Agjencia e Mbrojtjes se Konsumatorit (3535) TDR GROUP Tirane 256,988 2016-09-16 2016-09-19 13721011612016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjensia e Mbrotjes se Konsumatorit Lik vend gjyk per Flutura Cekrezi vend 1157 dt 12.05.2016 ,3904 dt 08.07.2014
    Drejtoria Arsimore Korce (1515) TDR GROUP Korçe 20,000 2016-09-16 2016-09-16 23810110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM GUSHT 2016 G.ASHIMI
    Bashkia Lushnje (0922) TDR GROUP Lushnje 200,000 2016-09-15 2016-09-16 64121290012016 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
    Reparti i NSH Tirane (3535) TDR GROUP Tirane 25,000 2016-09-09 2016-09-09 21410160122016 Paga baze 1016012, FNSH, pagese permbarimore b vathi liste pagese gusht
    Drejtoria Vendore e Policise Tirane (3535) TDR GROUP Tirane 4,000 2016-09-07 2016-09-08 28010160202016 Paga baze 1016020, drej pol qarkut pagese ilia coku,permbarimore gusht 2016
    Garda e Republike Tirane (3535) TDR GROUP Tirane 25,870 2016-09-06 2016-09-07 56610160042016 Te tjera transferta tek individet 1016004, garda rep pagese permbarimore, dem jopasuror gusht 2016
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2016-09-07 2016-09-07 25510110352016 Paga baze Drejt Arsim.Qytetit Tirane ekz v gjyqi shk 2092 dt 27.7.2016 v gjyk. 1090 dt 3.3.2011 bord 31.8.2016 Majlinda Shtembari
    Agjencia e Mbrojtjes se Konsumatorit (3535) TDR GROUP Tirane 145,000 2016-08-29 2016-08-30 12421011612016 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
    Nd-ja Tregut Lire (3535) TDR GROUP Tirane 21,500 2016-08-26 2016-08-26 57721010492016 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
    Bashkia Lushnje (0922) TDR GROUP Lushnje 200,000 2016-08-18 2016-08-19 55821290012016 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
    Reparti i NSH Tirane (3535) TDR GROUP Tirane 27,856 2016-08-16 2016-08-16 18310160122016 Paga baze 1016012, FNSH,lik detyrim permb urdher dt 16.8.2016
    Drejtoria Arsimore Korce (1515) TDR GROUP Korçe 20,000 2016-08-15 2016-08-15 21510110152016 Shtese page per funksionin 1011015 DREJ RAJONALE ARSIMORE KORCE NDALESE PAGE PER DETYRIM G.ASHIMI MUAJ KORRIK 2016
    Garda e Republike Tirane (3535) TDR GROUP Tirane 25,870 2016-08-05 2016-08-08 50610160042016 Te tjera transferta tek individet 1016004, garda rep pagese permbarimore, dem jopasuror korrik 2016
    Bashkia Tirana (3535) TDR GROUP Tirane 826,740 2016-08-04 2016-08-08 111521010012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyq R.Borova Urdher 12845 dt 27.04.2016 vendim 5831 dt 06.06.2012
    Drejtoria Vendore e Policise Tirane (3535) TDR GROUP Tirane 4,000 2016-08-03 2016-08-04 23410160202016 Paga baze 1016020, drej pol qarkut pagese permbarimore , ilia coku, liste pagese ,korik 2016
    Te qendrojme se bashku (3535) TDR GROUP Tirane 100,000 2016-07-26 2016-07-27 5321011582016 Shpenzime gjyqesore 2101158 Qednra soc te qendrojme se bashku Lik vend gjyqi per Aferdita Lahi vend 267 dt 22.01.2013 udh lik 2 dt 13.04.2016 akt marv 22.04.2016
    Nd-ja Tregut Lire (3535) TDR GROUP Tirane 21,500 2016-07-22 2016-07-26 49921010492016 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
    Administrata Qendrore ShSSH (3535) TDR GROUP Tirane 333,612 2016-07-15 2016-07-18 12810250972016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sherbimi Social Shteteror, lik total V.Gjyq per A.Panajoti,urdher 1306/1 dt 11.07.2016,V Gj 1504 dt 08.04.2014,