Treasury Transactions 2015-2018

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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
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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 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 e burgjeve (3535) TDR GROUP Tirane 1,014,016 2016-07-14 2016-07-15 24110140482016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 Drejt.Pergjithshme e Burgjeve pag vendim gjyqi nr 747 dt 17.02.2016 ur pagese 4172/4 dt 23.06.2016 kreditor Grigor Prifti
    Bashkia Lushnje (0922) TDR GROUP Lushnje 200,000 2016-07-11 2016-07-12 47221290012016 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
    Agjencia e Mbrojtjes se Konsumatorit (3535) TDR GROUP Tirane 200,000 2016-07-11 2016-07-12 9121011612016 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
    Drejtoria Vendore e Policise Tirane (3535) TDR GROUP Tirane 4,000 2016-07-11 2016-07-12 20810160202016 Paga baze 1016020, drej pol qarkut pagese permbarimore , ilia coku, liste pagese ,qershor 2016
    Reparti i NSH Tirane (3535) TDR GROUP Tirane 27,856 2016-07-08 2016-07-11 16810160122016 Paga baze 1016012, FNSH, pagese permbarimore, blenard vathi,page per grade
    Drejtoria Arsimore Korce (1515) TDR GROUP Korçe 20,000 2016-07-07 2016-07-07 18710110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM QERSHOR 2016 G.ASHIMI
    INUK (3535) TDR GROUP Tirane 331,340 2016-06-23 2016-06-23 21610161302016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna IKMT vendim gjyqesor vend gjad 3785 01.07.2014 kesti fundit urdher 76 15.04.2016
    Nd-ja Tregut Lire (3535) TDR GROUP Tirane 21,500 2016-06-22 2016-06-23 42221010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Lik vend gjyqi per Edmond Pecollari vend 4359 dt 02.05.2012 ,289 dt 07.02.2013 urdh lik1362 dt 25.02.2016
    Bashkia Lushnje (0922) TDR GROUP Lushnje 200,000 2016-06-14 2016-06-15 37321290012016 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
    Drejtoria Arsimore Korce (1515) TDR GROUP Korçe 20,000 2016-06-07 2016-06-07 15810110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM G.ASHIMI MAJ 2016
    Drejtoria Arsimore Korce (1515) TDR GROUP Korçe 20,000 2016-05-26 2016-05-26 13910110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM G.ASHIMI PRILL 2016
    Nd-ja Tregut Lire (3535) TDR GROUP Tirane 21,500 2016-05-24 2016-05-25 32821010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Lik vend gjyqi Edmond Pecollari vend 289 dt 07.02.2013,4359 dt 02.05.2012 urdh 1362
    Bashkia Lushnje (0922) TDR GROUP Lushnje 400,000 2016-05-24 2016-05-24 31121290012016 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
    Bashkia Lushnje (0922) TDR GROUP Lushnje 100,000 2016-05-19 2016-05-20 27321290012016 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
    INUK (3535) TDR GROUP Tirane 331,340 2016-05-16 2016-05-16 16310161302016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna IKMT vend.gjyqes.vend nr 3785 01.07.2014, 3093 23.10.2014 kesti pare urdher 76 15.04.2016 vendim nr prot 767 06.04.2016
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) TDR GROUP Tirane 418,100 2016-05-13 2016-05-13 9310140962016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-A.K.K.P v gjyqi Bledar Likaj 31.12.15 sh 3.5.16
    Drejtoria Vendore e Policise Tirane (3535) TDR GROUP Tirane 4,000 2016-05-09 2016-05-10 13210160202016 Paga baze 1016020, drej pol qarkut pagese permbarimore,ilia coku, liste pagese , prill 2016
    Te qendrojme se bashku (3535) TDR GROUP Tirane 100,000 2016-04-27 2016-04-28 3021011582016 Shpenzime gjyqesore 2101158 Qednra soc te qendrojme se BASHKU VENDIM GJYQI AFERDITA LAHI VENDIM 267 DT 22.01.2013 MARRVESHJE 22.04.2016
    Nd-ja Tregut Lire (3535) TDR GROUP Tirane 21,500 2016-04-27 2016-04-28 25021010492016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Edmond Pecollari vend nr 289 date 07.02.2013
    Drejtoria Vendore e Policise Tirane (3535) TDR GROUP Tirane 40,000 2016-04-21 2016-04-21 11410160202016 Paga baze 1016020, drej pol qarkut pagese permbarimore, ilia coku,liste pagese mars 2016