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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AGIM SULÇE All 441,348,935.00 87 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 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
    Autoriteti Rrugor Shqiptar (3535) AGIM SULÇE Tirane 1,000,000 2022-01-24 2022-01-26 175810060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vend Gjyq Erald Baqoshi etj dif Vend Nr. 2549 dt 22.06.18 Gjyk Adm Apelit, Vend nr 1845 dt 18.04.16 Gjyk Adm Shk Pare , shk permb dt 29.12.21 Fat nr 133 dt 12.06.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AGIM SULÇE Tirane 32,000 2022-01-12 2022-01-17 75710060012021 Shpenzime gjyqesore MIe, tarife permbarimore viktor frroku, fatura 25/2021 dt.30.12.21, zbatim vendimi 3789dt.10.11.2016
    Aparati Drejt.Pergj.Tatimeve (3535) AGIM SULÇE Tirane 79,080 2022-01-10 2022-01-12 128510100392021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve,2021.602-tarife permbarimore per Isuf Cami sipas udhezimit nr 385/7 dt 28.6.2017,fat nr 23/2021 dt 28.12.2021
    Autoriteti Rrugor Shqiptar (3535) AGIM SULÇE Tirane 96,000 2021-12-30 2022-01-07 158910060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyqesore Dylbe Ferraj etj Vendim nr 2748 dt 17.10.2019 Gjykata Administrative e Apelit Tirane, Vendim 6972 dt 01.12.2014 Gjykata Administrative e Shkalles se Pare Tirane Shk Permbaruesit dt 14.12.21
    Autoriteti Rrugor Shqiptar (3535) AGIM SULÇE Tirane 899,243 2022-01-06 2022-01-07 158610060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyq Servete Babo etj Shkr. 11395/1 dt. 29.12.21Dif Vend nr 168 dt 30.01.20 Gjyk Adm Apelit Tr, Vend 1046 dt 16.03.17 Gjyk Adm Shkll pare Tr, Shk Permb nr.15 dt 15.10.21 ,Fat nr24/21 dt 30.12.21, fat1/21 dt 15.03.21
    Aparati Drejt.Pergj.Tatimeve (3535) AGIM SULÇE Tirane 1,100,376 2021-12-28 2021-12-30 104410100392021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve,2021-lik vendim gjyqsor Androkli Kokthi shkresa nr 20565/119 dt 15.11.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AGIM SULÇE Tirane 400,000 2021-12-24 2021-12-30 66410060012021 Shpenzime gjyqesore MIe, zbatim vend gjyqi viktor frroku pagese pjesore,urdh ministri 454 dt.15.12.21, vendim 3789dt.10.11.16
    Aparati Drejt.Pergj.Tatimeve (3535) AGIM SULÇE Tirane 790,805 2021-12-23 2021-12-28 111710100392021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve,2021-lik vendim gjyqsor Isuf Cami shkresa nr 21910/17 dt 07.12.2021
    Autoriteti Rrugor Shqiptar (3535) AGIM SULÇE Tirane 10,920,841 2021-12-17 2021-12-20 146810060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vend Gjyq Servete Babo etj Pag e pjes Vend nr 168 dt 30.01.20 Gjyk Adm Apelit Tr,Vend 1046 dt 16.03.17 Gjyk Adm Shk Pare Tr Shk Permb nr.2015 dt 15.10.21 , shk permb dt 02.03.2020, fat nr.22/2021 dt 15.12.21