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 TDR GROUP All 419,031,114.00 251 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
    Qarku Tirane (3535) TDR GROUP Tirane 529,517 2019-07-05 2019-07-08 14920350012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Keshilli Qarkut Tirane,Lik vend gjyqi E Ulqinaku,ven gjyk nr apeli 1089 dt 15.3.2018
    Reparti i NSH Tirane (3535) TDR GROUP Tirane 25,000 2019-07-04 2019-07-05 145101601202019 Paga baze 1016012 FNSH 2019 Lik vend gjyqi per Blenard Vathi Qershor 2019
    Departamenti i Administrates Publike (3535) TDR GROUP Tirane 500,000 2019-07-03 2019-07-04 13210870152019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DAP, Lik vendime gjyqesore , vemdim nr 1918 dt 28.04.2014 vendim 1911 dt 21.09.2015 , urdher nr 38 dt 27.06.2019
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) TDR GROUP Tirane 35,248 2019-07-03 2019-07-04 14010161282019 Paga baze 1016128 Drejtoria e Forces se Posacme Operacionale Lik sekuestro per Alfons Gjoni urdh 2113 dt 04.04.2016
    Bashkia Kavaja (3513) TDR GROUP Kavaje 134,400 2019-07-02 2019-07-03 120721180012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE SA LIKUIDOJME DETYRIM PERMBARIMORE PER EDRI SHPK URDHER EKZEK 11-2017-5329 )1403 DT 25.10.2017 KERKESE 1280 DT 29.06.2018
    Bashkia Tirana (3535) TDR GROUP Tirane 325,185 2019-06-28 2019-07-02 243421010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqi E.Jovani Uk 40757/3 dt 16.11.18 Vendim 1373 dt 23.03.18
    ALUIZNI - Tirana 4 (3535) TDR GROUP Tirane 25,289 2019-07-01 2019-07-02 4510141112019 Paga baze Aluizmi Zonat Turistike,lik sekuestro,urdherb 322 dt 17.9.2018, qershor ,listepagese,
    Bashkia Tirana (3535) TDR GROUP Tirane 1,000,000 2019-06-26 2019-06-28 236421010012019 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim Gjyqesor Aneta Tiko UK 19208/6 26.07.18 VGJAdm 6696 20.11.18 VGJAP 1467 10.04.18 rek 20275 22.05.18 kont sherb 11.05.18
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2019-06-13 2019-06-14 15910110352019 Paga baze Zyra Vendore Arsimore Tirane pages ekz v gjyqi 1090dt 03.03.2011 shk 2092 dt 27.7.2016 bord 30.5.2019 Majlinda Shtepani
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 28,815 2019-06-13 2019-06-14 16410110352019 Paga baze Zyra Vendore Arsimore Tirane pages ekz v gjyqi 31134-04227-80 dt 10.7.18 bord 30.5.2019 Genci Mosho v permb 1578 dt 20.8.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TDR GROUP Tirane 935,308 2019-06-05 2019-06-11 76810100012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.fin.Ekzek.vendim nr.4953,dt,07.10.15,nr.3822,dt.30.10.18,rdh.nr.95,dt.15.03.19, fat.nr.57, dt. 18.04.19, shkr.nr. 20412/13, dt.19.04.19, kontr.dt. 17.12.18, prok.posac. nr.8 rep, nr. 3/2 kol, dt. 07.01.14
    Reparti i NSH Tirane (3535) TDR GROUP Tirane 25,000 2019-06-06 2019-06-07 11710160122019 Paga baze 1016012 FNSH 2019 Lik vend gjyqi per Bledar Vathi liste
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) TDR GROUP Tirane 35,248 2019-06-05 2019-06-06 12110161282019 Paga baze 1016128 Drejtoria e Forces se Posacme Operacionale Lik sekuestro per Alfons Gjoni urdh 2274 dt 12.08.2016
    ALUIZNI - Tirana 4 (3535) TDR GROUP Tirane 25,289 2019-06-03 2019-06-05 3710141112019 Paga baze Aluizmi Zonat Turistike,lik sekuestro,urdherb 322 dt 17.9.2018, maj,listepagese,
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) TDR GROUP Tirane 1,057,856 2019-05-16 2019-05-22 24710260012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MTM Vendim Gjykate Asim Dora Nr.4713 Dt:27.12.2016,Shkrese min turizmi Nr 28 Dt 16.05.2019 likujdim Total, fat Tvsh Nr: 76 Dt: 16.05.2019
    Bashkia Corovode (0232) TDR GROUP Skrapar 100,000 2019-05-20 2019-05-21 41721390012019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2139001 Pagese e pjesshme e Vend.Gjyqesor Nr.179 dt.14.06.2006 ndaj detyrimit permbarimor te shoqerise DELTON(Engjell Xhaferri)Detyrim i prapmb.per vendime gjyqesore Bashkia SKRAPAR
    Bashkia Tirana (3535) TDR GROUP Tirane 1,219,275 2019-05-14 2019-05-17 158321010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Ermela Jovani UK 40757/3 16.11.2018 VGJAdm 1373 23.03.16 VGJAp 5510 21.12.2017 KOnt 06.08.2018 rek 46720 27.12.17 ekz vullnetar 36515 dt.03.10.2018
    Bashkia Tirana (3535) TDR GROUP Tirane 925,173 2019-05-14 2019-05-17 155221010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Tarife permbarimore Aneta Tiko UK 19208/6 26.07.18 VGJAdm 6696 20.11.2018 VGJAp 1467 10.04.2018 Rekurs 20275 22.05.2018 fat365863433 17.09.18 kont sherb 11.05.2018
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) TDR GROUP Tirane 81,300 2019-05-13 2019-05-14 8910102832019 Shpenzime gjyqesore Insp Shtet i Mbikq Tregut, lik ft tarife permb seri 73734440 dt 02.05.2019, urdher nr 82 dt 10.05.2019, vend gjyk nr 480 dt 18.02.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TDR GROUP Tirane 18,000 2019-05-06 2019-05-09 30710120012019 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,taks permbarimi,fatura nr 59.dt.23.04.2019,seria 73734435,shkresa nr 2273 4.dt.06.05.2019