Treasury Transactions 2015-2018

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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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    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
    Nd-ja Tregut Lire (3535) TDR GROUP Tirane 20,000 2015-08-28 2015-08-31 35621010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV Likuidim vendim gjyqi kesti 4 Edmond Pecollari Vendim gjykate 289 dt 07.02.12 ekzeku 4359 dt 02.05.2012 urdh lik 152 dt 25.08.2015 shkrese 1585 dt 15.06.2015
    Aparati Drejt.Pergj.Tatimeve (3535) TDR GROUP Tirane 728,044 2015-08-25 2015-08-26 46710100392015 Shpenzime gjyqesore 1010039 DREJT PERGJ TATIMEVE . lik vend gjyqi me fondet 2015, urdher tit dt 18.8.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TDR GROUP Tirane 508,976 2015-08-13 2015-08-18 50210100012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin. ekz.v.gj.nr.54 dt.06.02.2006 S.Xhiaj, liste pag.periudh.01.11.2008-01.11.2014, vert.page bazenga MRC, shk.47514/1, dt.20.07.2015,urdh.nr.5608/3,dt.11.06.2015, shk.nr.5608/1, dt.28.04.2015. urdh.3979, dt.20.03.2015
    Drejtoria Arsimore Korce (1515) TDR GROUP Korçe 20,000 2015-08-10 2015-08-11 25410110152015 Shtese page per funksionin 1011015 DREJ RAJONALE ARSIMORE NDALESE PAGE PER DETYRIM G ASHIMI
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) TDR GROUP Tirane 364,000 2015-08-10 2015-08-11 33210940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK-u EKZEKUTIM VENDIMI URDH 205 DT 3.08.2015. VEND. 1861 DT 20.07.2015
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) TDR GROUP Tirane 2,662,000 2015-08-10 2015-08-11 33710940172015 Shpenzime per kompensime te tjera te papaguara INUK-U VENDIM GJUQI NIKO DOBRONIKU URDH 178 DT 13.07.2015
    Aparati i Ministrise se Mbrojtjes (3535) TDR GROUP Tirane 23,443 2015-08-03 2015-08-04 56310170012015 Te tjera transferta tek individet Ministria e Mbrojtjes, ndalese page l.manaj urdher sek. 1895 dt 17.9.14 vendim 1462 dt 1.4.14
    Kuvendi Popullor (3535) TDR GROUP Tirane 1,663,790 2015-07-28 2015-07-29 59310020012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602, kuvendi,lik vend gjyqesor celje fondi nga KDP min fin per detyrimet e prapamb listpag dt 22.7.2015, murdher tit dt 24.7.2015
    Bashkia Lushnje (0922) TDR GROUP Lushnje 10,000 2015-07-21 2015-07-22 32721290012015 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LU. per sa lik.shpenzime gjyqesore Vendim nr.336(1398) dt.03.09.2013 shkresa nr.1451 dt.22.07.2014 per Genci Hoxha
    Drejtoria Arsimore Korce (1515) TDR GROUP Korçe 20,000 2015-07-16 2015-07-16 23410110152015 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM PERMBARIMOR G.ASHIMI QERSHOR 2015
    Zyra Arsimore Kamez (3535) TDR GROUP Tirane 254,000 2015-07-13 2015-07-14 10110111592015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602,ZYRA ARSIMORE KAMEZ,v gjyqi GREBJANA GOSKOLLI. URDHER 35 D 6/7/15, URDH EKZ 4549 D 8/5/12
    Akademia e Fiskultures (3535) TDR GROUP Tirane 533,385 2015-07-13 2015-07-13 15510110482015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Universiteti Sporteve v gj nr 1693 27.6.2015 sh 9.7.2015 majlinda Braçe
    Aparati Drejt.Pergj.Tatimeve (3535) TDR GROUP Tirane 3,286,500 2015-07-06 2015-07-07 33910100392015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor te prapambetura celje nga KDP min fin me shkrese 17407/5 dt 29.6.2015,
    Aparati i Ministrise se Mbrojtjes (3535) TDR GROUP Tirane 23,443 2015-07-03 2015-07-06 47210170012015 Te tjera transferta tek individet Ministria e Mbrojtjes, ndalese page l.manaj urdher sek. 1895 dt 17.9.14 vendim 1462 dt 1.4.14
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TDR GROUP Tirane 1,035,530 2015-06-25 2015-06-29 40510100012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin. ekz.v.gj.nr.54 dt.06.02.2006 S.Xhiaj, larg. nga puna (Diference), list.pag.per periud.06.01.2007-31.10.2014,urdh.3979/2 dt.20.08.2014,shk.5608/3 dt.11.06.2015,5608/1 dt.28.04.2015,shk.6311dt.24.04.2015, vend.gj. nr.54 dt.06.02.2015
    Administrata Qendrore ShSSH (3535) TDR GROUP Tirane 553,391 2015-06-22 2015-06-23 11710250972015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025097 Sherbimi Social Shteteror lik total vendimi gjyqesor sipas shkreses MF 7126/1 dt 11.06.2015 per kreditor Aleksandra Citozi,urdher 1369 dt 18.6.2015,VGJ 1109 dt 15.06.2010
    Bashkia Lushnje (0922) TDR GROUP Lushnje 50,000 2015-06-19 2015-06-19 26521290012015 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LU. per sa lik.shpenzime gjyqesore Vendim nr.336(1398) dt.03.09.2013 shkresa nr.1451 dt.22.07.2014 per Genci Hoxha
    Nd-ja Tregut Lire (3535) TDR GROUP Tirane 500,000 2015-06-19 2015-06-19 26521010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV Likuidim vendim gjyqi detyrim i prapambetur per Kreditor Edmond Pecollari urdher ekz.4359 dt 02.05.2012 vendim gjykate 289 dt 07.02.2013 shkr 1585 dt 15.06.2015 urdher likuidim nr 85 dt 06.05.2015
    Drejtoria Arsimore Korce (1515) TDR GROUP Korçe 20,000 2015-06-12 2015-06-15 18910110152015 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM G.ASHIMI MAJ 2015
    Q.SH.A.M.T. Tirane (3535) TDR GROUP Tirane 205,042 2015-06-09 2015-06-10 16110160072015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602,Qendra Sherbimit Administrim Mjet Transport,Vendim gjyqi EDMOND KALAJA, vendim 4589 d 23/12/14, udher 724 d 9/6/15