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

    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
    Bashkia Tirana (3535) PAVLIN DODA Tirane 26,400 2019-03-28 2019-04-03 103621010012019 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife vendim Vendim gjyq L.Sefgjini Vendim gjyk 9516 dt 13.03.2019 Vendim gjyk Shk Pare 3416 dt 30.06.2018 UK 9516 dt 13.03.2019 Fat 72054476 dt 19.02.2019
    Drejtoria Arsimore Shkoder (3333) PAVLIN DODA Shkoder 12,000 2019-04-02 2019-04-03 5610110332019 Shtese page per funksionin Drej arsimore pagese debitore sipas boirdero urtdher ekze nr 4731 dt 04.09.2013ud nr 1061/2 dt 22.09.2014
    Drejtoria Rajonale AKU Lezhe (2020) PAVLIN DODA Lezhe 527,400 2019-03-28 2019-04-02 2610051272019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna AKU LEZHE LIK SIPAS AUTORIZ NR.1226/2 DT.06.03.2019 TE MBU,VEND GJYK LEZHE 678 DT.24.11.2017,VEND GJYK APEL SHKOD NR.787 DT.05.12.2018,URDH EKAZ DETYR NR.60 DT.29.01.2019 PER PASHKO BARDHAJ
    Bashkia Tirana (3535) PAVLIN DODA Tirane 204,000 2019-03-25 2019-03-28 93921010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyq L.Sefgjini Vendim gjyk 9516 dt 13.03.2019 Vendim gjyk Shk Pare 3416 dt 30.06.2018 UK 9516 dt 13.03.2019 Udhezim 1dt 04.04.2014
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 533,443 2019-03-08 2019-03-11 33521270012019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA LEZHE PAG VENDIM GJYKATE NR 24 DT 21.01.2019 ,KERKESE PER VENDOSJE SEKUESTRO NR 124 DT 20.02.2019,ME PALE KREDITORE IRIDIANI SHPK
    Drejtoria Arsimore Shkoder (3333) PAVLIN DODA Shkoder 12,000 2019-03-08 2019-03-11 4210110332019 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
    Drejtoria Arsimore rrethit Tirane (3535) PAVLIN DODA Tirane 20,000 2019-03-07 2019-03-08 6510110362019 Paga baze Drejtor.Arsim.Qarkut Tirane ndales page urdh 4 dt 2.2.2017 bord 28.2.2019 Liza Shkurti
    Spitali Kukes (1818) PAVLIN DODA Kukes 1,588,749 2019-02-15 2019-02-18 2710130202019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013020 Spitali kukes vend gjyqesore nr 138(962 )dt 28.09.2018 per Sale Guri dhe vend gjyqesor nr 760 dt 21.11.2018 per Hane Pashku
    Drejtoria Arsimore rrethit Tirane (3535) PAVLIN DODA Tirane 20,000 2019-02-05 2019-02-06 3010110362019 Paga baze Drejtor.Arsim.Qarkut Tirane ndales page urdh 4 dt 2.2.2017 bord 31.1.2019 Liza Shkurti
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 2,383,333 2019-01-29 2019-01-30 7821270012019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA LEZHE PAG VENDIM GJYKATE NR 310 DT 30.04.2018,AKT MARREVESHJE NR 11840 DT 12.12.2018 PER IRIDIANI SHPK
    Drejtoria Arsimore rrethit Tirane (3535) PAVLIN DODA Tirane 20,000 2019-01-15 2019-01-16 1210110362019 Paga baze Drejtor.Arsim.Qarkut Tirane ndales page urdh 4 dt 2.2.2017 bord 30.12.2018 Liza Shkurti
    Drejtoria Arsimore Shkoder (3333) PAVLIN DODA Shkoder 12,000 2019-01-10 2019-01-11 1310110332019 Shtese page per funksionin Drej arsimore pagese debitore sipas boirdero urtdher ekze nr 4731 dt 04.09.2013ud nr 1061/2 dt 22.09.2014
    Spitali Universitar i Traumes (3535) PAVLIN DODA Tirane 31,200 2018-12-28 2019-01-09 93810171382018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1017138 Spitali SUT shpenz.vendim gjyqi per Arbana sha, urdher 2833 dt 27.12.18, autor. 9044 dt 27.12.18, v.gj.adm.apelit 2896 dt 12.7.18, ft 72054456 dt 27.12.18
    INUK (3535) PAVLIN DODA Tirane 707,836 2018-12-27 2019-01-07 51910161302018 Shpenzime per kompensime te tjera te papaguara 2018-IKMT 1016130 lik vendim gjyqi per gentian Sherri vendim gjyqi nr 136 dt 23.01.2018 ur nr 100 dt 13.03.2018 ur nr 27.12.2018
    Spitali Universitar i Traumes (3535) PAVLIN DODA Tirane 360,006 2018-12-27 2019-01-07 93710171382018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1017138 Spitali SUT shpenz.vendim gjyqi per Arbana sha, urdher 293 dt 27.12.18, autor. 9044 dt 27.12.18, v.gj.adm.apelit 2896 dt 12.7.18
    QFM Teknike Tirane (3535) PAVLIN DODA Tirane 3,199,092 2018-12-27 2019-01-07 39810160562018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016056- QFMT Lik vend gjyqi per Fatmir Sheshi vend 1169 dt 23.03.2018
    Dega e Thesarit Durres (0707) PAVLIN DODA Durres 20,106 2018-12-28 2019-01-03 9610100072018 Te tjera transferta tek individet / THESARI / KOD 1010007 / TDO 0707/TARIFE PERMBARIMORE SIPAS SHKRESES 18111/5 DT 21.12.2018