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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    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
    Bashkia Tirana (3535) TDR GROUP Tirane 1,476,295 2018-09-17 2018-09-20 298321010012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim Gjyqesor kreditor Aneta Tiko Udhezimi 1 dt.04.06.14 UK 19208/6 26.07.18 VGJAdm 6696 20.11.14 VGJAp 1467 10.04.14 Ekz vull 19208 15.05.2014
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2018-09-07 2018-09-10 22710110352018 Paga baze Drejtor.Arsimore Qytetit Tirane pages ekz v gjyqi 1090dt 03.03.2011 shk 2092 dt 27.7.2016 bord 31.8.2018 Majlinda Shtepani
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) TDR GROUP Tirane 10,000 2018-09-06 2018-09-07 23310161282018 Paga baze 1016128-DFPO Lik sekuestro per Alfons Gjoni urdh 2274 dt 12.08.2016
    Bashkia Lushnje (0922) TDR GROUP Lushnje 468,687 2018-08-22 2018-08-30 55121290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Genci Hoxha lik.perfundimtar,vendimi nr.336 (1398) dt.03.09.2013,shkresa nr.1451 dt.22.07.2014,shkr.nr.1500 dt.01.08.2018
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) TDR GROUP Tirane 10,000 2018-08-02 2018-08-03 20110161282018 Paga baze 1016128, drej forces pos oper pagese permbarimore alfons gjoni korrik 18 vendim 2113 dt 4.4.16, urdher 2274 dt 12.8.16
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2018-08-02 2018-08-03 20510110352018 Paga baze Drejtor.Arsimore Qytetit Tirane pages ekz v gjyqi 1090dt 03.03.2011 shk 2092 dt 27.7.2016 bord 31.7.2018 Majlinda Shtepani
    Garda e Republike Tirane (3535) TDR GROUP Tirane 216,000 2018-07-17 2018-07-18 52610160042018 Shpenzime per kompensime te tjera te papaguara 1016004- Garda Republikes, shpenzim per vendim gjyqi nr 102 dt 31.10.2017 dhe nr 944 dt 10.03.2017 kontrat sherbimi dt 12.10.2017 kreditore Refan , Robert dhe Levjone Bregu ur titullari 1922 dt 09.03.2018
    Garda e Republike Tirane (3535) TDR GROUP Tirane 1,680,101 2018-07-17 2018-07-18 52510160042018 Shpenzime per kompensime te tjera te papaguara 1016004- Garda Republikes, shpenzim dhe tarife permb. per vendim gjyqi nr 944 dt 10.03.2017 kontrat sherbimi dt 12.10.2017 kreditore Refan , Robert dhe Levjone Bregu ur titullari 1922 dt 09.03.2018
    Garda e Republike Tirane (3535) TDR GROUP Tirane 78,928 2018-07-17 2018-07-18 52710160042018 Shpenzime per kompensime te tjera te papaguara 1016004- Garda Republikes, shpenzim per vendim gjyqi nr 6148 dt 21.12.2016 kontrat sherbimi dt 17 .10.2017 kreditore Klajdi ,Ana Veizi dhe Alma Redhi ur komandanti nr 1923 dt 09.03.2018
    Bashkia Durres (0707) TDR GROUP Durres 15,370,956 2018-07-04 2018-07-05 63421070012018 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM NE FAVOR TE LIQENI VII ,LIK PJESOR SHKRESE 11678 DT 2.7.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) TDR GROUP Tirane 10,000 2018-07-04 2018-07-05 16410161282018 Paga baze 1016128, drej forces pos oper pagese permbarimore alfons gjoni qershor vendim nr 2113 dt 4.4.16, nr 2274 dt 12.8.16
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2018-07-03 2018-07-04 17610110352018 Paga baze Drejtor.Arsimore Qytetit Tirane pages ekz v gjyqi 1090dt 03.03.2011 shk 2092 dt 27.7.2016 bord 30.6.2018 Majlinda Shtepani
    Bashkia Corovode (0232) TDR GROUP Skrapar 250,000 2018-06-20 2018-06-22 55821390012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2139001 Pagese e pjesshme e Vend.Gjyqesor Nr.179 dt.14.06.2006 ndaj detyrimit permbarimor te shoqerise DELTON(Engjell Xhaferri) Bashkia SKRAPAR
    INUK (3535) TDR GROUP Tirane 722,100 2018-06-19 2018-06-20 27610161302018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016130 2018-IKMT lik vendim gjyqi nr shkll pare 4333 dt 26.09.2016 nr apeli 1463 dt 10.04.2018 ur nr 222 dt 14.06.208 kreditor Aneld Kendezi
    Bashkia Tirana (3535) TDR GROUP Tirane 520,029 2018-06-13 2018-06-18 200521010012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane vendim Gjyqesor kreditori Ergys Caushi Udhezimi 1 04.06.2014 UK 318/2 01.03.18 VGJAdm 7571 19.12.14 VGJAp 3151 04.07.17 VGJL 615 19.12.2017
    Dega e Thesarit Tirane (3535) TDR GROUP Tirane 436,800 2018-06-12 2018-06-13 7710100352018 Te tjera transferta tek individet 1010035 Dega e Thesarit Tirane, lik vend gjyqesor nr 101 dt 19.01.2016, per Fatmir Doja, shkresa e min fin nr 1630/12 dt 25.05.2018
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2018-06-06 2018-06-07 14910110352018 Paga baze Drejtor.Arsimore Qytetit Tirane pages ekz v gjyqi 1090dt 03.03.2011 shk 2092 dt 27.7.2016 bord 31.5.2018 Majlinda Shtepani
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) TDR GROUP Tirane 10,000 2018-06-04 2018-06-05 13210161282018 Paga baze 1016128, drej forces pos oper pagese permbarimore alfons gjoni maj 2018, vendim 2113 dt 4.4.16, urdher 2274 dt 12.8.16
    Bashkia Tirana (3535) TDR GROUP Tirane 123,353 2018-05-24 2018-05-29 168521010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Likuidim pjesor Tarife Permbarimire kred Ergys Caushi Udhezimi 1 04.06.2014 kont 11.10.2017 UK 318/2 01.03.18VGjAdm 7571 19.12.14 VGJAp3151 04.07.17 VGJL 615 19.12.2017 fat.56353353 06.11.2017
    Reparti Ushtarak Nr.6660 Tirane (3535) TDR GROUP Tirane 508,200 2018-05-17 2018-05-18 7810170852018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017085 Q.K.M.B.M.M.F.A 2018. pagese vendim gjyqesor per ardit zeneli, vendim 5485 dt 21.12.17, 1950 dt 14.4.15, autorizim MM 1010/4 dt 9.5.18,ft 51 dt 14.5.18 seri 56353469