Treasury Transactions 2019-2024

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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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    •  * 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 GAZMOR GURI All 106,539,712.00 289 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
    Dega e Kujdesit Paresor Diber (0606) GAZMOR GURI Diber 637,840 2024-04-23 2024-04-24 26101300420241 Shpenzime gjyqesore 2024 NJVKSH Diber Vendim gjyqesor Selim Cipuri v.gjykates shkalles pare nr 2248 dt 23.05.2017v.gjykates formes prer nr 409 dt 18.05.2023 fat nr 28 dt 03.04.2024 urdher nr 321 dt 04.04.2024
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 98,000 2024-04-19 2024-04-22 5810050392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039 A.K.D.C 2024 - vendim gjyqesor , autorizim nr.6291 dt 6.10.2017, vendim nr.869 dt 24.2.2015, ekzekutim vullnetar nr.267 dt 18.5.2016, urdh i br nr 7 dt 16.04.2024, fat nr 34 dt 16.04.2024
    Bashkia Tirana (3535) GAZMOR GURI Tirane 120,133 2024-04-12 2024-04-19 115721010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik tarif permb Sh.TresaUK37238/1dt08.11.23Vnd gjyk adm shkll I6295dt28.12.16Vndgjyk apelit 210dt10.3.23Kont sherbdt30.10.23ScanUSH 6884/23Shkres11648/1dt13.11.23scanUSH494/24Fat29dt5.4.24
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 90,661 2024-04-11 2024-04-12 5410050392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039 A.K.D.C 2024 - vendim gjyqesor shkurt 2024, autorizim nr.6291 dt 6.10.2017, vendim nr.869 dt 24.2.2015, ekzekutim vullnetar nr.267 dt 18.5.2016
    Bashkia Tirana (3535) GAZMOR GURI Tirane 112,080 2024-02-29 2024-03-18 49421010012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane VGjyq Shaban Tresa Shtes vend gjyq2/3Udh1 4.6.14per men ekz det te njes qev se pergj ne llog te thesUK37238/1 8.11.23 VGJASHk1 6295 28.12.16 VGJSHA210 10.3.2023 Kntr shrb30.10.23 skn ush6884/23 shkr11648/1 13.11.23
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 90,661 2024-03-05 2024-03-06 2910050392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039 A.K.D.C 2024 -602 vendim gjyqesor shkurt 2024, autorizim nr.6291 dt 6.10.2017, vendim nr.869 dt 24.2.2015, ekzekutim vullnetar nr.267 dt 18.5.2016
    Departamenti i Administrates Publike (3535) GAZMOR GURI Tirane 48,000 2024-02-26 2024-02-29 3110870152024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087015,DAP-shp per ekzekutim vend gjyqesor tarife permbarimore mbi permb e detyrimit te mbetur ne fasvor te Lezan Gjyla br 659/1 dt 1.02.2024 ft 11 dt 9.02.2024
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 90,661 2024-02-26 2024-02-27 2410050392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039 A.K.D.C 2024 -602 vendim gjyqesor, autorizim nr.6291 dt 6.10.2017, vendim nr.869 dt 24.2.2015, ekzekutim vullnetar nr.267 dt 18.5.2016
    Sp. Gramsh (0810) GAZMOR GURI Gramsh 38,100 2024-02-22 2024-02-23 3210130692024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013069 Fat nr.16 dt 22.02.2024 tarife permbarimore,vendim gjykate nr.268 (82-2017-389) dt 21.03.2017,urdher nr.21 date 21.02.2024
    Sp. Gramsh (0810) GAZMOR GURI Gramsh 416,416 2024-02-22 2024-02-23 3110130692024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013069 Vendim gjykate nr.268 (82-2017-389) dt 21.03.2017 per llog Tufe Hysa,urdher nr.21 date 21.02.2024
    Aparati Drejt.Pergj.Tatimeve (3535) GAZMOR GURI Tirane 900,864 2024-02-14 2024-02-16 4610100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 - shpenzime per ekzekutim vendim gjyqi Razie Llalla sipas vend, gjykates nr.5660 dt 14.10.2014, vendim nr.856 dt 23.04.2015, shkrese nr.2402/7 dt 05.02.2024
    Aparati Drejt.Pergj.Tatimeve (3535) GAZMOR GURI Tirane 851,292 2024-02-14 2024-02-15 5810100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 , lik Vend gjyqsor , Shkresa nr.2402/20 dt 5.2.24 , Vend nr.1540 dt 17.10.14
    Bashkia Tirana (3535) GAZMOR GURI Tirane 2,488,218 2024-01-19 2024-01-29 688421010012023 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vend Gjyqsor Shaban Tresa Udhz1 4.6.14 per menyr ekz det njes qev se prgj llog thesar UK37238/1 dt8.11.23 Vnd Gjyk Shkll Par6295 dt28.12.16 Vnd Gjyk Apelit210 (86-2023-301) dt10.3.23 Kontr shrb30.10.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GAZMOR GURI Tirane 5,390,730 2024-01-25 2024-01-29 81310060012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIE, pagese pjesore vendim gjyqesore arben xhiku, urdher 63 dt.29.5.23, vendim apeli 348 dt.7.2.19
    Bashkia Tirana (3535) GAZMOR GURI Tirane 194,480 2024-01-18 2024-01-26 685621010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane shtVGJ Ermira Balla tat bur per1.9.23-1.1.24 U1 4.6.14 per men ekz det monte njes qever prgj llog VGJAshk1Tr vzh4671 11.10.16 VGJAAp tr vzh4531 13.12.18 UKvzh31213/4 23.10.19 sk UK te USH1425/22
    INUK (3535) GAZMOR GURI Tirane 3,000,000 2024-01-24 2024-01-26 59710161302023 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT, lik vendim gjykate E & F.D & demshperbl prishje objekti, urdher 554 dt 29.12.23, vendim Gjykata Adm Shkalles Pare Tr 5150 dt 15.10.2015, Nj zyrtar 3562 dt 30.9.2019, sipas tabeles perllogaritese te detyrimit E&F.D
    Bashkia Tirana (3535) GAZMOR GURI Tirane 581,264 2024-01-17 2024-01-24 682121010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane SHtese vnd gjyq A.Ponari VNd gjyk adm shk 1vzhd 486dt9.2.16VND gjyk adm apelit vzhd 1380dt3.4.18VND gjyk lart vzhd 368dt12.6.18UK 24131/4dt23.8.18Scan UK tek ush 1015dt4.4.22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GAZMOR GURI Tirane 706,236 2024-01-16 2024-01-18 80910110012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MAS,Ekzekutim vendimi gjyqsor vazhdi ( detyrim ne vazhdim 01/07/2022 deri 31/12/2022), kredit.Matilda Parllaku, shkresa permbarimore nr Regjistri 70,Prot 297 dt 13/03/2023,Vendimi Apelit nr 230 dt 11/02/2015, Tatim i mbajtur ne burim
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) GAZMOR GURI Tirane 150,000 2024-01-10 2024-01-12 13210131212023 Shpenzime gjyqesore 1013121 Agj Sht Mbr Fem.lik tarife gjyqi,urdher nr 23 dt 22.12.2023,fat nr 73 dt 26.12.2023
    Dega e Kujdesit Paresor Diber (0606) GAZMOR GURI Diber 217,209 2024-01-09 2024-01-10 13110130042023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2023, NJVKSH Diber, 1013004, vendim gjyqesor, fature nr74/2023, dt.26.12.2023