Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AGIM SULÇE All 502,058,062.00 96 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 Belsh (0808) AGIM SULÇE Elbasan 622,000 2023-12-29 2024-01-04 54821520012023 Te tjera transferta tek individet 2152001 Bashkia Belsh, Shpenz.ekz.vend.gjyq. Vendim gjykate nr 82-2023-501 284 dt 12.06.23 Urdher sekuestro nr 2206 dt 07.11.2023 Shkresa fondit nr 3885/21 dt 15.11.2023,Shpenz.permb.plus gjykate Fat 21/2023 dt 21.11.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AGIM SULÇE Tirane 1,384,458 2023-12-06 2023-12-13 54710060012023 Shpenzime kompensimi per shpronesim ne te kaluaren MIE pagese perfundimtare per zbatimin e vendimit gjyqesor me kreditor Viktor Frroku, urdh 63 dt.29.5.23, vend 4213 dt.17.7.14, vend 3789 dt.10.11.16
    Bashkia Belsh (0808) AGIM SULÇE Elbasan 3,483,035 2023-11-23 2023-11-24 48021520012023 Te tjera transferta tek individet 2152001 Bashkia Belsh, Shpenz.ekz.vend.gjyq. Vendim gjykate nr 82-2023-501 284 dt 12.06.23 Urdher sekuestro nr 2206 dt 07.11.2023 Shkresa fondit nr 3885/21 dt 15.11.2023 me permbledhese dt 22.11.2023 Urdhër tit.për lik.nr 3303 dt 23.11.2023
    Bashkia Berat (0202) AGIM SULÇE Berat 1,127,828 2023-10-13 2023-10-16 76321020012023 Shpenzime gjyqesore 2102001 bashkia berat pagese vengim Gjyk Apelit Tirane 332 dt 27.04.2023 lekmerim per ekzekutim vendimi 2172 dt 30.06.2023 urdher sekuestro 2176 dt 14.07.2023 fat 17 dt 20.09.2023 shp shyqesore per luan tara urdher pagese 22.09.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AGIM SULÇE Tirane 100,000 2023-06-23 2023-06-29 23510060012023 Shpenzime kompensimi per shpronesim ne te kaluaren MIE, zbatim vendimi viktor frroku pagese pjesore urdh nr.63 dt.29.5.23,vendim nr.3789 dt.10.11.2016,vendim 4213 dt.17.7.2014,
    Drejtoria e Arkivave Shtetit (3535) AGIM SULÇE Tirane 582,144 2023-03-30 2023-03-31 15210200012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1020001 Dr.Pergj. Arkivave 2023, shp tarife permbarimore, urdher pag nr 174 dt 28.03.2023, kerkese nr 2149 dt 23.03.23, vendim nr 54 dt 16.02.23, ft nr 3 dt 23.03.23
    Aparati Drejt.Pergj.Tatimeve (3535) AGIM SULÇE Tirane 2,200,752 2023-02-07 2023-02-08 6210100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023, Vendim Gjyqi Androkli Kokthi, Shkresa Nr.1250/50, dt.27.01.2023. Vendim Gjyqi Nr.1686, date 04.05.2018, Vendim Gjyqi Nr.405, date 14.02.2019
    Bashkia Tirana (3535) AGIM SULÇE Tirane 13,815,668 2022-12-29 2023-01-05 557121010012022 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik vend gjyq per kred Kula vend gjyk adm shkll 1 Tr 38653 dt.23.07.13 vend gjyk apel vazhd 3137 dt.10.10.16 vend gjyk lart TR vazhd nr 1009 dt.09.06.22 UK vazhd35933/1 dt.27.10.22 prakt skan4214/22
    Bashkia Durres (0707) AGIM SULÇE Durres 1,039,200 2022-12-27 2022-12-28 147121070012022 Te tjera transferta tek individet DETYRIM PER VEND GJYQ 402 DT 19.11.2022 SHKRESA 9418/2 VENDIMI 402 DT 19.11.2021 VENDIM 497 DT 11.6.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) AGIM SULÇE Durres 6,482,170 2022-12-27 2022-12-28 147021070012022 Te tjera transferta tek individet DETYRIM PER VEND GJYQ 402 DT 19.11.2022 SHKRESA 9418/2 VENDIMI 402 DT 19.11.2021 VENDIM 497 DT 11.6.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Tirana (3535) AGIM SULÇE Tirane 6,966,729 2022-12-12 2022-12-16 486921010012022 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik vend gjyq per kred Kula vend gjyk adm shkll 1 Tr 38653 dt.23.07.13 vend gjyk apel vazhd 3137 dt.10.10.16 vend gjyk lart TR vazhd nr 1009 dt.09.06.22 UK vazhd35933/1 dt.27.10.22 prakt skan4214/22 fat23/22dt01.12.22
    Bashkia Tirana (3535) AGIM SULÇE Tirane 3,500,000 2022-11-10 2022-11-16 435421010012022 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane lik vend gjyq per kred Kulet VEND GJYK ADM SHKLL 1 NE VAZHD 38653 DT.23.07.13 VEND GJYK APELI VAZHD NR 3137 DT.10.10.16 VEND GJYK LARTE TR VAZHD 1009 DT.0 9.06.22UK 35933/1 DT.27.10.22 NE VAZHD PRAKT SKAN 4214/22
    Bashkia Tirana (3535) AGIM SULÇE Tirane 5,000,000 2022-11-02 2022-11-07 421421010012022 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik pjesor vend gjyq per A.Sulce Vend gjyk adm shkll I Tr nr 38653 dt.23.07.13 veng jyk adm apeli nr 3137 dt.10.10.16 vend gjyk larte TR 1009 dt.09.06.22 UK nr 35933/1 dt.27.10.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AGIM SULÇE Tirane 100,000 2022-10-20 2022-10-25 54610060012022 Shpenzime kompensimi per shpronesim ne te kaluaren MIE PAGESE VENDIM GJYQESOR V.FRROKU PJESOR URDHER 194 DT 7.10.2022 VENDIM NR 4213 DT 17.7.2014 VENDIM 3789 DT 10.11.2016
    Bashkia Tirana (3535) AGIM SULÇE Tirane 50,000 2022-10-14 2022-10-21 395021010012022 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim gjyqesor Bledi Meniku VGJAdm nr.3379 dt.01.12.21 Uk 21851/1 dt.22.07.22
    Bashkia Tirana (3535) AGIM SULÇE Tirane 108,000 2022-10-17 2022-10-21 396621010012022 Shpenzime gjyqesore 2101001 Bashkia Tirane TArife permbarimore Bledi Meniku VGJ 3379 dt 01.12.21 Uk 21851/1 dt 22.07.22 uk scan 3950/2022 fat 18/22 dt.07.10.22
    Autoriteti Rrugor Shqiptar (3535) AGIM SULÇE Tirane 427,200 2022-10-06 2022-10-07 113910060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyqesore Shkr. 1647/2 dt. 04.10.22 , dif Shpenzimesh Gjyqesore per Vendim nr 168 dt 30.01.2020 Gjykata Administrative e Apelit Tirane,Vendim 1046 dt 16.03.2017 Gjyk adm shk pare Tirane,hk Permb nr2065 dt 10.02.22
    Drejtoria Rajonale Tatimore Lezhe (2020) AGIM SULÇE Lezhe 71,500 2022-07-08 2022-07-12 9310100602022 Shpenzime gjyqesore DREJTORIA RAJONALE TATIMORE LEZHE PAG SHPENZIME GJYQESORE SIPAS VENDIM GJYKATE NR 9 DT 13.01.2022 DHE URDHER NR 18 DT 06.07.2022
    Aparati Drejt.Pergj.Tatimeve (3535) AGIM SULÇE Tirane 88,030 2022-02-24 2022-02-25 8410100392022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2022- Tarife permbarimore Androkli Kokthi fat nr 3/2022 date 07.01.2022
    Drejtoria Vendore e Policise Tirane (3535) AGIM SULÇE Tirane 174,900 2022-02-18 2022-02-21 4910160202022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria Vendore e Policise Tirane likujd vnd gjykate fat nr 7/2022 dt 07.02.2022 shkresa nr 292/1 dt 26.01.2022 vend nr 2192 dt 07.07.2021 shkresa nr 292/1 dt 26.01.2022