Treasury Transactions 2019-2025

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Hiqmet Merepeza All 122,138,123.00 89 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) Hiqmet Merepeza Tirane 356,200 2024-06-14 2024-06-25 242821010012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik vnd gjyqsore Erion Zylyftari Vnd gjyk adm shkll pare 538 dt 27.02.24Kont sherb vzhd dt26.04.24UK 1601dt04.06.24
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Hiqmet Merepeza Tirane 1,500,000 2024-05-20 2024-05-31 14210060472024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Pagese per ekzekutim vendim nr.63 dt.31.01.2023, gjykat adm  apelit, shkese per pagese nr.1484 dt.20.05.2024, vkm nr 252 dt. 24.04.2019, det prap
    Aparati Drejt.Pergj.Tatimeve (3535) Hiqmet Merepeza Tirane 33,600 2024-05-21 2024-05-22 34210100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024  tarif permb. ft 203/2024 dt 10.5.2024
    Aparati Drejt.Pergj.Tatimeve (3535) Hiqmet Merepeza Tirane 407,000 2024-05-07 2024-05-09 29810100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 pages v gjyqi M Kuci shk 7514/13 dt 24.4.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) Hiqmet Merepeza Tirane 92,096 2024-03-26 2024-03-27 6821018152024 Shpenzime gjyqesore 2024, 2101815, APR, sekuestro ekzekutive vendim z permbarimore 263 dt 1.2.2024 shkres titullari 113 dt 20.2.2024 per Ornela Sulaj ft nr 143 date 07.03.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) Hiqmet Merepeza Tirane 1,395,400 2024-03-06 2024-03-07 2621018152024 Shpenzime gjyqesore 2024, 2101815, APR, sekuestro ekzekutive vendim z permbarimore 263 dt 1.2.2024 shkres titullari 113 dt 20.2.2024 per Ornela Sulaj
    Agjensia e Mjedisit dhe Pyjeve (3535) Hiqmet Merepeza Tirane 18,000 2024-02-07 2024-02-09 1310260602024 Shpenzime te tjera transporti 1026060 Agjensia Komb e Mjedisit 2024, lik tarife, Vendim Gjyqesore H. Merepeza, Vendim Gjykates.Nr 518 dt 09.03.2020, Vendim Gj.adm Nr. 1418 dt 17.04.2018 ft Nr.4 dt 23.1.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Hiqmet Merepeza Tirane 3,300,000 2024-01-24 2024-01-29 40110060472023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Pagese per ekzekutim vendimi nr.63 date 31.01.2023 I Gjykates Administrative te Apelit Shkrese per pagese nr.2472/1 date 29.12.2023 VKM nr.252 dt.24.04.2019
    Agjensia e Mjedisit dhe Pyjeve (3535) Hiqmet Merepeza Tirane 81,532 2024-01-23 2024-01-25 36410260602023 Shpenzime gjyqesore 1026060 Agjensia Komb e Mjedisit 2023, lik Vendim Gjyqesore H. Merepeza, Vendim Gjykates.Nr 518 dt 09.03.2020, Vendim Gj.adm Nr. 1418 dt 17.04.2018, Urdher Nr.292 date 29.12.2023
    Bashkia Peshkopi (0606) Hiqmet Merepeza Diber 800,000 2023-12-28 2023-12-29 94221060012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2023, Bashkia Diber, 2106001 shlyerje vendimi gjyqesor Edmond Reci vendimi Gjykates administrative apelit Tirane nr 1555 dt 31.03.2016 urdher nr 656 dt 27.12.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Hiqmet Merepeza Tirane 1,685,449 2023-12-19 2023-12-26 66810260012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MTM 1026001,vendim gjyqesor,urdher nr.379.dt.18.12.2023,fature nr.186.dt.14.12.2023,vendim gjykate nr.4077.dt.14.07.2014,vendim gjykate apeli nr.3432.dt.26.10.2016
    Agjensia e Mjedisit dhe Pyjeve (3535) Hiqmet Merepeza Tirane 184,664 2023-12-20 2023-12-21 33210260602023 Shpenzime gjyqesore 1026060 Agjensia Komb e Mjedisit 2023, lik Vendim Gjyqesore H. Merepeza, Vendim Gjykates.Nr 518 dt 09.03.2020, Vendim Gj.adm Nr. 1418 dt 17.04.2018, Urdher Nr.240 date 18.10.2023 fatura Nr.152 dt.07.12.2023
    Bashkia Bulqize (0603) Hiqmet Merepeza Bulqize 1,184,754 2023-12-18 2023-12-19 67121030012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA BULQIZE (2103001) likujdim vendim gjykate nr.193 dt.29.06.2023 ne favor te shoqerise 2N shpk..
    Bashkia Tirana (3535) Hiqmet Merepeza Tirane 84,000 2023-11-30 2023-12-04 552021010012023 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarif permb kreditori Vasilika Spahiu Udhez 1 dt 04.06.14 UK vzhd 36880/1 dt 22.11.23 Fat 151 dt 24.11.23 Kontrate sherbimi 24.07.23
    Bashkia Tirana (3535) Hiqmet Merepeza Tirane 489,020 2023-11-30 2023-12-04 551921010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqi Vasilika Spahiu Udhez 1 dt4.6.14 Per menyren e ekz te detyrimeve onetare te njes te qeverisjes se prgj ne llog te thesarit Vendim i gjykates administ nr 1619(8020231635) dt 16.06.23 UK 36880/1 dt 22.11.23
    Drejtoria Vendore e Policise Tirane (3535) Hiqmet Merepeza Tirane 741,041 2023-11-30 2023-12-04 46310160202023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drejtoria Vendore e Policise, Likujd vendim gjykate D.M & shp permbarimore & gjyqesore, vendim gjykates apelit 627 dt 22.12.22, shk DPPSh 793/1 dt 27.3.23, fat 150/2023 dt 22.11.2023
    Bashkia Tirana (3535) Hiqmet Merepeza Tirane 63,600 2023-11-15 2023-11-23 528221010012023 Shpenzime gjyqesore 21010001 Bashkia Tirane Tarife permb Gezim Qerimi dhe Lirije Basriu Udh 1 4.6.2014 Per menyr ekz detyr mon ne llog te thesar VGJ SHkll pare 745(80-2023-745) 5.4.23 Kntr 8.6.23 UK 34252/1 2.11.23 Skn ush5276-2023 Fat123/2023 6.11.23
    Bashkia Tirana (3535) Hiqmet Merepeza Tirane 219,800 2023-11-15 2023-11-21 527721010012023 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd V Gjyqes Hekuran Rama Udhez 1 dt 4.6.2014 Per menyr ekz detyr monet te njes qever ne llogari te thesar VGjykat Shkll Par 1023(80-2023-1032) 3.5.23 Kntr 15.6.23 UK 34251/1 31.10.23
    Bashkia Tirana (3535) Hiqmet Merepeza Tirane 73,500 2023-11-15 2023-11-21 527621010012023 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd VGJ Gezim Qerimi dhe Lirije BasriuUdhez 1 4.6.2014 Per menyr ekz detyr monet ne llog te thesar V Gjyk Shk Pare 745(80-2023-745) 5.4.23 Kntr 8.6.23 UK 34252/1 2.11.23
    Bashkia Tirana (3535) Hiqmet Merepeza Tirane 72,000 2023-11-15 2023-11-21 528121010012023 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permb Hekuran Rama Udhez 1 4.6.2014 Per menyr ekz detr monet ne llogari te thesar V Gjyk shk Pare 1023(80-2023-1032) 3.5.23 Kntr 15.6.23 UK34251/1 31.10.23 Skn ush5277-2023 fat 121/2023 3.11.2023