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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GAZMOR GURI All 106,539,712.00 289 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
    Aparati Drejt.Pergj.Tatimeve (3535) GAZMOR GURI Tirane 896,015 2020-07-13 2020-07-15 45110100392020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt Pergj Tatimeve ,lik vend gjyqesor per Adrian Selimaj, shkrese nr 12189 /50 dt 01.07.2020,
    Aparati Drejt.Pergj.Tatimeve (3535) GAZMOR GURI Tirane 790,787 2020-07-14 2020-07-15 53410100392020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt Pergj Tatimeve ,lik vend gjyqesor per Qerime Avdiu, shkrese nr 12189/132 dt 01.07.2020,
    Aparati Drejt.Pergj.Tatimeve (3535) GAZMOR GURI Tirane 948,046 2020-07-09 2020-07-15 42110100392020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt Pergj Tatimeve ,lik vend gjyqesor per Razie Llalla, shkrese nr 12189/21 dt 01.07.2020
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) GAZMOR GURI Tirane 50,000 2020-07-10 2020-07-13 9910131212020 Shpenzime gjyqesore 1013121-Agjensia Shtetrore,Mbroj ,Drejt,Femijeve 602-shp gjygjsor sipas urdh sek nr 218 dt 5.7.2019.per vend gjygj nr 3381 dt 28.9.2018
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 277,100 2020-07-06 2020-07-07 13310050392020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039-Agj.K.Duhan-Cigare 602- likujdim vendim gjyqsor, mars-korrik 2020, autorizim ministr MBZHR NR 6291/3 DT 06.10.2017, VEND GJYK ADMIN NR 869 DT 24.02.2015 UB NR 25 DT 01.07.2020
    Zyra Arsimore Bulqizë (0603) GAZMOR GURI Bulqize 9,960 2020-07-03 2020-07-06 5510110902020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Zyra Vendore Arsimore Bulqize (1011090), likujdim detyrim tarife permbarimore, Urdh. sekuestro nr.402 dt.19.06.2020.
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 104,000 2020-06-17 2020-06-18 10810050392020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039-Agj.K.Duhan-Cigare 602- Tarife permbarimore per ekzekutim vend gjyq. 869 dt 24.02.2015,shrese 56, nr prot 343 dt 08.06.2020,ft 8 dt 08.06.2020,seri 80410058
    Sp. Tepelene (1134) GAZMOR GURI Tepelene 100,000 2020-06-17 2020-06-18 12110130862020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIKUJDIM PJESOR TANA KORA VENDIM NR 386 DT 01.02.2018 SPITALI TEPELENE
    Bashkia Tirana (3535) GAZMOR GURI Tirane 167,280 2020-05-28 2020-06-01 127721010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqi E.balla deri 01.05.2020 Vendim 4531 dt 13.12.2013 Uk 31213/4 dt 23.10.2018
    Te qendrojme se bashku (3535) GAZMOR GURI Tirane 200,000 2020-05-19 2020-05-21 2721011582020 Shpenzime gjyqesore 2101158, te qendrojme se bashku lik permbarimore rajmonda rada vendim 847 dt 23.10.19, urdh 141 dt 8.5.20
    Bashkia Tirana (3535) GAZMOR GURI Tirane 394,264 2020-05-13 2020-05-15 109121010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Altin Ponari UK 24131/4 23.08.18 VGJL 368 12.06.18 VGJAP 1380 03.04.18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GAZMOR GURI Tirane 1,295,280 2020-04-28 2020-04-29 16010110012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MASR,Ekzekutim vendimi gjyqsor vazhdi ( detyrim ne vazhdim 01/04/2019 deri 31/12/2019 kredit.Matilda Parllaku, Vendimi nr 230 dt 11/02/2015,(miratuar sipas Udhez nr 14 dt 24.03.2020)
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) GAZMOR GURI Tirane 150,000 2020-03-24 2020-03-25 4210131212020 Shpenzime gjyqesore 1013121-Agjensia Shtetrore,Mbroj ,Drejt,Femijeve 602.shp gjygjsor sipas urdh sek nr 218 dt 5.7.2019. vend gjygj nr 5222 dt 11.5.15.
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 55,420 2020-03-05 2020-03-09 4610050392020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039-A.K.Duhan-Cigare, Ekzt.V.GJ. m shkurt 2020, largim nga puna per A.Kushti ,Autorizim Ministri nr 6291/3 dt 06.10.2017,V.GJ.Adm.nr 869, dt 24.02.2015,V.GJ.Apelit nr 100 dt 23.11.2015,ne vazhdimesi
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 110,602 2020-02-06 2020-02-07 2610050392020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039-A.K.Duhan-Cigare,602- Ekzt.V.GJ. m dhjetor 19 -janar 2020, largim nga puna per Albert Shkurti ,Autorizim Ministri nr 6291/3 dt 06.10.2017,V.GJ.Adm.nr 869, dt 24.02.2015,V.GJ.Apelit nr 100 dt 23.11.2015,ne vazhdimesi
    Bashkia Lac (2019) GAZMOR GURI Laç 251,900 2020-02-05 2020-02-06 10821260012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Kurbin paguar vendim gjyqrsore nr 286 80-2016-262 dt 28.01.2016 tirane 439 dt 07.02.2018 me kreditore pashke frrok bibaj
    Bashkia Tirana (3535) GAZMOR GURI Tirane 122,910 2020-01-31 2020-02-03 475321010012019 Shpenzime gjyqesore 2101001 Bashkia tirane Tarife permabrimore Ermir Balla VGJADM 4671 11.10.16 Uk 31213/4 23.10.18 VGJAP 4531 13.12.18 fat.80410026 13.12.19
    Bashkia Tirana (3535) GAZMOR GURI Tirane 125,460 2020-01-31 2020-02-03 463721010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likuidim pjesor Vendim Gjyqesor Ermira Balla VGJAdm 4671 11.10.16 UK 31213/4 23.10.18 VGJAap 4531 13.12.18
    Bashkia Tirana (3535) GAZMOR GURI Tirane 121,498 2020-01-31 2020-02-03 476021010012019 Shpenzime gjyqesore 2101001 Tarife permbarimore Isa Doci UK 6682 08.02.19 VGJL 565/1 30.07.18 kont 04.08.16
    Sp. Tepelene (1134) GAZMOR GURI Tepelene 100,000 2020-01-16 2020-01-17 44210130862019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TANA KORA VENDIM GJYQI SPITALI TEPELNE V. NR 386 DT 01.02.2018