Treasury Transactions

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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

  • 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 BAILIFF SEVICES-MATANI & CO All 58,092,805.00 133 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
    Sp. Tepelene (1134) BAILIFF SEVICES-MATANI & CO Tepelene 30,000 2014-11-07 2014-11-10 155/10130862014 Paga baze FATBARDHA MUCA SPITALI TEP
    Sp. Tepelene (1134) BAILIFF SEVICES-MATANI & CO Tepelene 50,000 2014-11-07 2014-11-10 165/10130862014 Paga baze TEFTA NELA SPITALI TEP
    Qarku Gjirokaster (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 60,000 2014-11-06 2014-11-07 33220110012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011001 KESHILLI I QARKUT GJIROKASTER PER LUAN LOLOÇI URDHER EKZEK NR 277 21-2014-760 DT 23.06.2014 NENTOR DHJETOR 2014
    Komuna Picar (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 30,000 2014-11-06 2014-11-07 16024510012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2451001 KOM.PICAR GJIROKASTER DETYRIME GJYQESORE PER DHAME AKTMAREVESHJE NR 310 PROT DT 14.10.2014 VENDIMI NR 322 DT 15.07.2014
    Kuvendi Popullor (3535) BAILIFF SEVICES-MATANI & CO Tirane 15,096 2014-11-06 2014-11-06 85410020012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Kuvendi Shqiperise tarife permbarimore shkr 111/2011 16.10.2014 fat 13303326,nr 676 16.10.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BAILIFF SEVICES-MATANI & CO Tirane 20,000 2014-11-04 2014-11-04 19610051172014 Paga baze AZHBR pagese sipas urdher sekuestros nr 744/2013 regj. dhe nr 2260.prot dt 14.07.2014, ndalese nga paga per muajin tetor 2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BAILIFF SEVICES-MATANI & CO Tirane 630,425 2014-10-22 2014-10-23 48910260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MINISTRIA E MJEDISIT vendim gjykate sh 9731 dt 2.10.2014 sh min fin 13575/1dt 8.10.201 4vendim 19.5.2011 Xhelal Mollajmeri
    Dogana Gjirokaster (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 18,000 2014-10-17 2014-10-20 10210100862014 Shtese page per funksionin 1010086 DEGA E DOGANES KAKAVIE urdher sekuestro per raiff bank, per FAF sha bank ndalese per kredi bankare per Mehmet Shehu, ndalese ne liste pagesen e shtator 2014. Urdher seskuesto nr 572012 nr 2274 dt 15.07.2014, nr 337/2011 nr 2272
    Komuna Brataj (3737) BAILIFF SEVICES-MATANI & CO Vlore 280,000 2014-10-20 2014-10-20 10728370012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI BEDRI TARAJ K.BRATAJ 2837001
    Nd-ja Ruget Rurale (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 4,000 2014-10-17 2014-10-17 5520110192014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011019 NDERM E RRUGEVE RRURALE GJIROKASTER PER HYRJETA GURI VENDIM GJYQESOR
    Nd-ja Ruget Rurale (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 5,000 2014-10-17 2014-10-17 5420110192014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011019 NDERM E RRUGEVE RRURALE GJIROKASTER PER DEMIR SHEHU VENDIM GJYQESOR
    Komuna Picar (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 30,000 2014-10-17 2014-10-17 13924510012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2451001 KOM.PICAR GJIROKASTER DETYRIME GJYQESORE PER DHAME AKTMAREVESHJE NR 310 PROT DT 14.10.2014 VENDIMI NR 322 DT 15.07.2014
    Administrata Kopshte Cerdhe (3535) BAILIFF SEVICES-MATANI & CO Tirane 200,000 2014-10-14 2014-10-15 27421010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 Q Eduk,Zhv.fem vendim gjyqi agrkoni urdher 163 dt 10.10.12014
    Administrata Kopshte Cerdhe (3535) BAILIFF SEVICES-MATANI & CO Tirane 403,923 2014-10-14 2014-10-15 27321010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fe vendim gjqyi alko urdher 163 dt 10.10.2014
    Bashkia Sarande (3731) BAILIFF SEVICES-MATANI & CO Sarande 50,000 2014-10-14 2014-10-14 44421380012014 Te tjera transferime korrente LIKUJDIM DETYRIMI PER ELIDA VOGLI NGA BASHKIA
    Kuvendi Popullor (3535) BAILIFF SEVICES-MATANI & CO Tirane 1,679,956 2014-10-09 2014-10-10 76810020012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Kuvend i Shqiperise likujdim pjesor vendim gjyqesor shkr MF 8123/1 04.06.14 urdher 2924/1 10.09.2014 shr 2924 05.09.2014 vend.44 prot 2448 10.12.2013 njoft ekz.2206 08.07.2014
    Komuna Berzhide (3535) BAILIFF SEVICES-MATANI & CO Tirane 62,000 2014-10-07 2014-10-08 11527960012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Berzhite pagese gjobe sipas v.2367 prot.24.07.2014 tarif. permb.10.000+20%, lajmerim per ekzekutim nr.841/2014 regj.2530 prot.02.09.2014 Hamza Peci
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BAILIFF SEVICES-MATANI & CO Tirane 60,000 2014-10-03 2014-10-06 17810051172014 Paga baze AZHBR pagese sipas urdher sekuestros nr 744/2013 regj. dhe nr 2260.prot dt 14.07.2014, ndalese nga paga per muajt korrik. gusht. shtator 2014
    Qarku Gjirokaster (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 30,000 2014-10-01 2014-10-02 26620110012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011001 KESHILLI I QARKUT GJIROKASTER PER LUAN LOLOÇI URDHER EKZEK NR 277 21-2014-760 DT 23.06.2014 TETOR 2014
    Drejtoria e Pergjithshme e Standartizimit (3535) BAILIFF SEVICES-MATANI & CO Tirane 176,861 2014-09-23 2014-09-24 12510041082014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPS ekzekturim vendim gjyqi ,vendim nr 1390 d t19.02.2008,1025 dt 17.09.2009,urdher nr 4207