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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GAZMOR GURI All 108,126,950.00 293 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
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) GAZMOR GURI Tirane 50,000 2019-10-11 2019-10-14 14110131212019 Shpenzime gjyqesore 1013121 ASHMDF 602-SHP VEND GJYGJSOR sipas urdh nr 19/1 dt 27.11.2018.per ekzek vendim gjygj nr 2522 dt 11.5.2015.dhe urdh sek nr 218 dt 5.7.2019
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 55,182 2019-09-12 2019-09-13 17710050392019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039-A.K.Duhan-Cigare,602- Ekzt.V.GJ. largim nga puna m.gusht per Albert 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 vazhdim
    Sp. Tepelene (1134) GAZMOR GURI Tepelene 10,000 2019-09-09 2019-09-10 27710130862019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna kreditori Tana Kora Spitali Tepelene
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) GAZMOR GURI Tirane 50,000 2019-09-03 2019-09-04 9810131212019 Shpenzime gjyqesore 1013121 ASHMDF 602-shpvendim gjygjsor sipas vend gjykat nr 218 dt 12.11.2018.vend 2522 dt 11.5.2015.vend 3381 dt 28.9.2018 ,sekuestro nr 218 dt 5.7.2019
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) GAZMOR GURI Tirane 50,000 2019-08-08 2019-08-13 8410131212019 Shpenzime gjyqesore 1013121 ASHMDF 602-shpvendim gjygjsor sipas vend gjykat nr 218 dt 12.11.2018.vend 2522 dt 11.5.2015.vend 3381 dt 28.9.2018 ,sekuestro nr 218 dt 5.7.2019
    Nd-ja Punetore Nr.1 (3535) GAZMOR GURI Tirane 100,000 2019-08-09 2019-08-13 18121011462019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101146, DPN 1 lik permb ,deshire buci, vendim 2187 dt 30.5.18, nr 3108 dt 17.6.16
    Sp. Tepelene (1134) GAZMOR GURI Tepelene 10,000 2019-08-06 2019-08-07 22410130862019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PERFITUESI TANA KORA SPITALI TEPELENE
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 55,182 2019-08-05 2019-08-06 16210050392019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039-A.K.Duhan-Cigare,602- Ekzt.V.GJ. largim nga puna m.KORRIK per Albert 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 vazhdim
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) GAZMOR GURI Tirane 50,000 2019-07-25 2019-08-01 7310131212019 Shpenzime gjyqesore 1013121 ASHMDF-602 lik pjesor vend gjygj sipas urdh sek nr 218 dt 5.7.2019,vendimi GJ.A.SH.P dhe vendimit nr 3381 dt 28.9.2018 GJ.ADMIN.te APEL TIRANE
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GAZMOR GURI Tirane 421,500 2019-07-18 2019-07-22 38010110012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MASR,Ekzekutim vendimi gjyqsor vazhdi ( detyrim kredit.Matilda Parllaku, Vendimi nr 230 dt 11/02/2015, kerkes e prmba nr 803,nr regj 70 dt 03/05/19( detyr nga dt. 01/01/2019 deri 31/03/19
    Nd-ja Punetore Nr.1 (3535) GAZMOR GURI Tirane 314,018 2019-07-17 2019-07-18 17121011462019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101146, DPN 1 lik permbarimore per hafuz topuzi ,vendim nr 4085 dt 20.7.15
    Bashkia Tirana (3535) GAZMOR GURI Tirane 538,300 2019-06-24 2019-07-12 230321010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Altin ponari Uk 24131/4 23.08.18 VGJAdm 486 09.02.2016 VGjAp 1380 03.04.18 Vend GjL 368 12.06.2018 kont sherb 10.05.2018
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 55,182 2019-07-08 2019-07-09 14110050392019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039-A.K.Duhan-Cigare,602- Ekzt.V.GJ. largim nga puna m.qershor per Albert 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 vazhdim
    Sp. Tepelene (1134) GAZMOR GURI Tepelene 10,000 2019-07-04 2019-07-05 19510130862019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK PJESOR TANA KORA V.NR 386 DT 01.02.2018 SPITALI TEPELENE
    Bashkia Tirana (3535) GAZMOR GURI Tirane 506,240 2019-06-27 2019-07-04 240321010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqesor ISa Doci Uk 6682 08.02.19 VGJAdm nr.270 dt.28.01.16 VGJAP 2373 dt.20.07.16 ekz vull 455 04.08.16 VGJL 565/1 30.07.18 kont sherb 04.8.2016
    Agjencia e Mbrojtjes se Konsumatorit (3535) GAZMOR GURI Tirane 40,500 2019-06-19 2019-06-20 18621011612019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 2101161, AMK, pagese permbarimore hivzi sinani vendim nr 2859 dt 20.7.16, nr 1431 dt 9.5.19 ft 72173077 dt 7.6.19
    Nd-ja Punetore Nr.1 (3535) GAZMOR GURI Tirane 505,124 2019-06-17 2019-06-18 13021011462019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101146, DPN 1 lik permbarimore deshire buci vendim nr 3108 dt 17.6.16 nr 2187 dt 30.5.18
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 55,182 2019-06-12 2019-06-13 11510050392019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039-A.K.Duhan-Cigare,602- Ekzt.V.GJ. largim nga puna m.maj per Albert 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 vazhdim
    Sp. Tepelene (1134) GAZMOR GURI Tepelene 15,000 2019-06-10 2019-06-11 15510130862019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIKUJDIMI PJESOR TANA KORA SPITALI VGJ NR386 DT 01.02.2018 TEPELENE
    Drejtoria Vendore e Policise Kukes (1818) GAZMOR GURI Kukes 1,182,581 2019-06-07 2019-06-10 15210160302019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016030 Dr.Vendore Policise Detyr prapamb nr ditari 9092 ekz vgjy nr 349dt 28.04.2015 largim nga puna Besnik Hilaj sipas urdher ekz nr 1647dt 27.11.2018 fat permbarimore nr 19dt 30.05.2019 S72173069