Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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)
    Nd-ja Tregut Lire (3535) All All 109,149,129.00 448 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) STRATI BAILIFF'S SERVICE Tirane 20,000 2014-04-14 2014-04-15 13121010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV LIK VENDIMI GJYQI PJESOR Mars-Prill '14 ved.gjykate Nr.5776 dt.05.06.12 titulli ekzekutiv nr.4535 dt.22.07.13 urdher per shlyerje te detyrimeve gjyq. nr.54 dt.19.03.14 (DPTTV) pale kred.Imelda Puka
    Nd-ja Tregut Lire (3535) DEBIT COLLECTION Tirane 20,000 2014-04-14 2014-04-15 12621010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV LIK VENDIMI GJYQI PJESOR Mars-Prill '14 ved.gjykate Nr.3548dt.12.04.12 titulli ekzekutiv nr.1884 dt.08.04.13 urdher per shlyerje te detyrimeve gjyqesore nr.54 dt.19.03.14 pale kreditore Adelina Kastrati
    Nd-ja Tregut Lire (3535) E.P.S.A Tirane 20,000 2014-04-14 2014-04-15 10521010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV LIK VENDIMI GJYQI PJESOR MARS-PRILL '14 vend.gjykate Nr.5784dt.12.07.2014 Ur.ekzekutimi nr.2898 dt.18.10.2010 urdher per shlyerje te detyrimeve gjyqesore nr.54 dt.19.03.14
    Nd-ja Tregut Lire (3535) COMMUNICATION PROGRESS Tirane 30,600 2014-04-11 2014-04-14 15321010492014 Materiale per funksionimin e pajisjeve te zyres Drejt e Pergj e Tarif vend KARTE DIGITALE PV 7/3 DT 17.01.14 UP 7 DT 14.01.14 VENDIM 7/4 DT 28.01.1 FH 4 FT 28.01.14 FAT 29 DT 28.01.14 SR 12241200
    Nd-ja Tregut Lire (3535) KEMINET Tirane 76,520 2014-04-11 2014-04-14 14721010492014 Sherbime te tjera Drejt e Pergj e Tarif vend INTERNET KONT NE VAZHD 2 DT 04.01.13 FAT 78+79 DT 28.02.2014
    Nd-ja Tregut Lire (3535) ALIMADHI Tirane 20,000 2014-04-11 2014-04-14 11221010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend vendim gjyqi Hasan Halili urdher 54 dt 19.03.2014
    Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 20,000 2014-04-11 2014-04-14 11921010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend vendim Mimoza Qirici gjyqesor urdher
    Nd-ja Tregut Lire (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2014-04-11 2014-04-14 11321010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend vendim gjyqi mediha nela urdher 54 dt 19.03.2014
    Nd-ja Tregut Lire (3535) ADEL CO Tirane 191,880 2014-04-11 2014-04-14 15021010492014 Blerje dokumentacioni Drejt e Pergj e Tarif vend UP 12 DT 21.01.14 PV 12/3 DT 05.02.2014 FAT 61 DT 14.02.2014 SR 12782414 FH 6 DT 14.02.2014
    Nd-ja Tregut Lire (3535) INTERSIG Tirane 14,700 2014-04-11 2014-04-14 14921010492014 Shpenzimet e siguracionit te mjeteve te transportit Drejt e Pergj e Tarif vend sig mjeti up 37 dt 27.11.13 pv 37/2 dt 18.12.13 fat 72 dt 19.12.13 sr 1053672
    Nd-ja Tregut Lire (3535) ALTIN LATIFI Tirane 20,000 2014-04-11 2014-04-14 11721010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend vendim gjyqi dhimiter veshi urdher 8847 dt 10.09.12 vendim gjyk 10889 dt 18.06.2014 urdher 54 dt 19.03.2014
    Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 20,000 2014-04-11 2014-04-14 11521010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend vendim gjyqi ejona stoja urdher 8100 dt 10.07.12 vendim gjyk 4655 dt 06.03.2014 urdher 54 dt 19.03.2014
    Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 20,000 2014-04-11 2014-04-14 11621010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend vendim gjyqi diana guzja urdher eka 8643 dt 20.07.12 vendim gjyk 6274 dt 18.06.12 urdher 54 dt 19.03.2014
    Nd-ja Tregut Lire (3535) TRIS COMPANY Tirane 20,000 2014-04-11 2014-04-14 11421010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend vendim gjyqiseit lamja urdher ekz 4441 dt 03.04.12 vendim gjyk 943 dt 14.02.2012urdher 54 dt 19.03.2014
    Nd-ja Tregut Lire (3535) NRG Tirane 18,000 2014-04-11 2014-04-14 14821010492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt e Pergj e Tarif vend TRAJTIM DEZERTIM KONT NE VAZHD 04.01.13 UP 3 DT 03.01.13 PV 3+4 DT 04.01.13 FAT 446 DT 27.12.13
    Nd-ja Tregut Lire (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 10,560 2014-04-07 2014-04-08 10321010492014 Uje Drejt e Pergj e Tarif vend pagese uji janar 2014 nr kont 184128-1 fat nr 1401 dt 30.01.2014
    Nd-ja Tregut Lire (3535) ALBTELEKOM SH.A. Tirane 32,742 2014-04-07 2014-04-08 10421010492014 Sherbime telefonike Drejt e Pergj e Tarif vend pagese tel 4 nr muaji shkurt,nr klienti 310001940772 fat nr 717305599,nr kl. 310001940768 fat nr 717305589,nr kl.310001940764 fat nr 717305581,nr kl.310001979082 fat nr 717301303
    Nd-ja Tregut Lire (3535) DIANA SEJDO Tirane 2,500 2014-04-03 2014-04-04 93210104920141 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala drejt e pergj e taksa vend kthim shume nga bashkia 390 dt 11.02.2014
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 4,773,148 2014-04-01 2014-04-03 10021010492014 Paga baze Drejt e Pergj e Tarif vend paga mars 2014 plan 139 fakt 112
    Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE Tirane 952,489 2014-04-01 2014-04-03 9921010492014 Paga baze Drejt e Pergj e Tarif vend paga mars 2014 plan 139 fakt 23