Treasury Transactions 2019-2024

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Najada Beqaraj All 210,310,929.00 474 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) Najada Beqaraj Tirane 33,400 2021-03-23 2021-03-24 9210140482021 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014048 Drejt.Pergjithshme e Burgjeve pagese vend gjyqesor Albtelecom vend nr 2987 date 24.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) Najada Beqaraj Tirane 792,736 2021-03-17 2021-03-19 17210100392021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve,2021- vendim gjyqi, Emin Beqiri,shkresa 4745/12, dt 12.03.2021
    Bashkia Sarande (3731) Najada Beqaraj Sarande 1,106,131 2021-03-18 2021-03-19 10921380012021 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera LIK PER KREDITORIN GENTIAN SADIKU VEND GJYKATES SE RRETHIT SR NR 23-2020-1669 DAT 30.12.2020
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,368 2021-03-09 2021-03-10 3910130542021 Shtese page per funksionin 1013054 QKTRF Ndalesa kthim detyrimi urdhri nr 1579 dt 19.09.2019
    Bashkia Kruje (0716) Najada Beqaraj Kruje 14,922 2021-03-09 2021-03-10 47921230012021 Paga baze 2123001- Bashkia Kruje ndalese ne page shkurt 2021 urdher ekzekutimi nr 206 dt 19.06.2017
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2021-03-04 2021-03-05 15021250012021 Shtese page per funksionin Bashkia 2125001 dety monetar nd ne page muaji shkurt 2021 (Vera Haziraj) urdher permb nr 1324 dt 24.12.2020 urdher nr 1018dt 30.12.2020
    Dega e Thesarit Tirane (3535) Najada Beqaraj Tirane 551,548 2021-03-04 2021-03-05 2610100352021 Te tjera transferta tek individet 1010035-Dega e Thesarit Tirane, 2021-vendim gjyq nr 2351, dt 01.07.2019, Ylli Milla, shkresa MF 20759/3, date 22.02.2021
    Bashkia Kruje (0716) Najada Beqaraj Kruje 14,922 2021-02-19 2021-02-22 28821230012021 Paga baze 2123001- Bashkia Kruje urdher per venje sekuestroje konservative dt 16.04.2019 list pagesa janar 2021
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,368 2021-02-16 2021-02-18 3210130542021 Shtese page per funksionin 1013054 QKTRF kthim detyrimi Dorina Mehmeti ub 213/2 dt 30.10.2018 shkrese permb 1579 dt 19.09.2019
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2021-02-10 2021-02-12 8821250012021 Shtese page per funksionin Bashkia 2125001 dety monetar nd ne page muaji janar 2021 (Vera Haziraj) urdher permb nr 1324 dt 24.12.2020 urdher nr 1018dt 30.12.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Najada Beqaraj Tirane 32,000 2021-02-01 2021-02-02 1310160032021 Paga baze 1016003 AST, lik detyrim permb mbajt ne page janar 2021 per Daut Brace
    Bashkia Kruje (0716) Najada Beqaraj Kruje 14,922 2021-01-21 2021-01-22 4621230012021 Paga baze 2123001- Bashkia Kruje ndalese ne page dhjetor 2020 urdher sekuestro nr 853 prot dt 16.04.2019
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,368 2021-01-15 2021-01-19 610130542021 Shtese page per funksionin 1013054 QKTRF kthim detyrimi Dorina Mehmeti ub 213/2 dt 30.10.2018 shkrese permb 1579 dt 19.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) Najada Beqaraj Tirane 975,024 2020-12-30 2021-01-18 184010100392020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt Pergj Tatimeve 602-vendim gjyqi, per Sevete Hasandodaj, shkrese 24710/50 date 21.12.2020
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2021-01-13 2021-01-14 3221250012021 Shtese page per funksionin Bashkia 2125001 dety monetar nd ne page muaji dhjetor 2020 (Vera Haziraj )urdher pemb nr 1324dt 24.12.2020 &urdher nr 1018 dt 30.12.2020
    Bashkia Peqin (0827) Najada Beqaraj Peqin 14,724 2021-01-13 2021-01-14 1521340012021 Paga baze 2134001 Bashkia Peqin likuiduar pagese zyra e permbarimit per z. gazment dubali urdher per venien e sekuestros ne fq nr 933 dt 21.10.2020 ndalesat per muajin nentor - dhjetor 2020
    Aparati Drejt.Pergj.Tatimeve (3535) Najada Beqaraj Tirane 734,693 2020-12-30 2021-01-14 180110100392020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt Pergj Tatimeve 602-vendim gjyqi, per Eduart Mustafa, shkrese 24710/12, date 21.12.2020
    Bashkia Tirana (3535) Najada Beqaraj Tirane 196,180 2020-12-28 2021-01-13 409421010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Lisander Hoxha tatim burim deri 31.12.2020 VGJAdm 2258 dt.10.05.16 VGJAp 726 dt.22.02.17 VGJL 00-2017-2331 dt.05.12.17 Uk 8188/1 dt.10.04.18
    Zyra Vendore Arsimore, Prenjas (0821) Najada Beqaraj Librazhd 1,905,520 2020-12-22 2020-12-24 36610112542020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ARSIMI PRRENJAS, LIKUJDIM VENDIM GJYQESOR NR 1017(86-2019-1153) DATE 02.04.2019 PER LILJANA NERGJONI ,ME PERMBARUES NAJADA BEQARAJ.URDHER SEKUESTRO NR 1317 DATE 01.07.2019.
    Dega e Thesarit Tirane (3535) Najada Beqaraj Tirane 584,594 2020-12-16 2020-12-21 16410100352020 Te tjera transferta tek individet Dega Thesarit Tirane 606-vendim gjyqi nr 1721, date 11.02.2014, ne favor te Tixhe Belba dhe Alfred Belba, shkrese MFE 20204/6, date 04.12.2020