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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PAVLIN DODA All 177,626,427.00 227 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) PAVLIN DODA Tirane 487,273 2024-03-11 2024-03-20 63421010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Likujd tarife permbarim kred Curri shpk UK542 20.2.24 VGJAShk pare tr4282 VGJAAtr 117 9.2.23 Kntr sherbim 384 21.12.23 Skn ush428/2024 Fat 14/2024 22.2.24 Skn ush430/2024
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 2,272,137 2024-03-15 2024-03-19 28721270012024 Shpenzime kompensimi per shpronesim ne te kaluaren BASHKIA LEZHE LIK DETYRIMET NDAJ SELAMI HAFIZI SIPAS URDH VEND SEKUESTR NR.32 DT.26.01.2024,VEND GJYKATE APELI TIRANE NR.3402 DT.25.10.2016
    Sp. Kruje (0716) PAVLIN DODA Kruje 265,970 2024-03-07 2024-03-08 6510130732024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024-Drejtoria e Sherbimit Spitalor Kruje Detyrime gjyqesore per muajin Mars 2024 vendim nr 195 i Gjykates se Apelit Tirane per punonjesin Leonard Spaho dt 24.11.2022 Shkresa nr 1071/1dt06.09.2023 Shkresa nr 240 dt08.09.2023
    Drejtoria Rajonale AKU Lezhe (2020) PAVLIN DODA Lezhe 71,800 2024-03-07 2024-03-08 2310051272024 Shpenzime gjyqesore AKU DREJTORIA LEZHE PAG VENDIM GJYQI NR 789 DT 15.12.2022,AUTORIZIM NR 428/5 DT 17.01.2024,FAT NR 15 DT 29.02.2024,VENDIM GJYQI ME PALE KREDITORE LEONARD KONAKCIU
    Bashkia Tirana (3535) PAVLIN DODA Tirane 243,637 2024-02-26 2024-03-07 43021010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik pjes tarife permb kred Curri shpk UK542 20.2.24 VGJSHP Tr 4282 08.11.17 VGJAA Tr 117 9.2.2023 Kntr sherbimi 384 21.12.23 skn USH428/2024 Fat 14/2024 22.2.24
    Bashkia Tirana (3535) PAVLIN DODA Tirane 12,306,559 2024-02-26 2024-03-07 42821010012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane UK 542 dt 20.2.2024 Vnd Gjyk. Adm. Shkall 1 Tr. 4282 (80-2017-4390) dt8.11.17 Vnd Gjyk. Adm Apel Tr 117 (86-2023-154) dt9.2.23 Kontr shrbim 384 dt21.12.23
    Aparati Drejt.Pergj.Tatimeve (3535) PAVLIN DODA Tirane 903,720 2024-02-26 2024-02-28 6110100392024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010039-Drejt.Pergj.Tatimeve 2024 -ekz v gjyqi shk 2402/23 dt 5.2.2024 F Nazaj vgj 3671 dt 8.11.2016
    Sp. Kruje (0716) PAVLIN DODA Kruje 265,970 2024-02-15 2024-02-16 3910130732024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024-Drejtoria e Sherbimit Spitalor Kruje Detyrime Gjyqesore per muajin Shkurt 2024 vendim nr 195 i gjykates se Apelit Tirane dt 24.11.2022 shkresa nr 1071/1 prot dt 06.09.2023 shkresa nr 240 prot dt 08.09.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PAVLIN DODA Tirane 28,800 2024-02-06 2024-02-12 4010260012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1026001 MTM tarife permbarimore A.Kola. Vend Gjyk I nr 475 dt 18.07.2018, Vend Gjyk Apeli nr 31 dt 22.01.2020, urdh min 410 dt 28.12.2023, fat 1 dt 11.01.2024. ka lidhje me ush 708 dt 12.01.2024
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 2,272,137 2024-01-30 2024-02-01 7221270012024 Shpenzime kompensimi per shpronesim ne te kaluaren BASHKIA LEZHE LIK DETYRIMET NDAJ SELAMI HAFIZI SIPAS URDH VEND SEKUESTR NR.32 DT.26.01.2024,VEND GJYKATE APELI TIRANE NR.3402 DT.25.10.2016
    Sp. Kruje (0716) PAVLIN DODA Kruje 265,970 2024-01-24 2024-01-25 1710130732024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024-Drejtoria e Sherbimit Spitalor Kruje Detyrime gjyqesore per muajin Janar 2024 vendim nr 195 i Gjykates se Apelit Tirane per punonjesin Leonard Spaho dt 24.11.2022 Shkresa nr 1071/1dt06.09.2023 Shkresa nr 240 dt08.09.2023
    Bashkia Tirana (3535) PAVLIN DODA Tirane 330,072 2024-01-18 2024-01-25 682521010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyq I.Vorfi VND gjyk adm shkll 1 tr vzhd 733dt22.02.18VND gjyk apel vzhd 1217dt27.03.18Vendim per ekzekutim te detyrueshem vzhd nr 210 dt 2.5.18UK vzhd 15665/7dt04.07.18 Scan UK tek ush 1004dt04.04.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PAVLIN DODA Tirane 314,510 2024-01-12 2024-01-17 70810260012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MTM 1026001,vendim gjyqs Aleksander Kola. vend Gjyk shk 1 nr 475 dt 18.07.2018, vend gjyk Apeli nr 31 dt 22.01.2020, urdh min 410 dt 28.12.2023
    Aparati Drejt.Pergj.Tatimeve (3535) PAVLIN DODA Tirane 1,057,210 2024-01-03 2024-01-05 100610100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023, Vendim Gjyqi K Islami Shkresa Nr.20630 dt.21.12.2023. Vendim Gjyqi Nr 5241, date 18.10.2023
    Sp. Kruje (0716) PAVLIN DODA Kruje 136,200 2023-12-15 2023-12-18 41310130732023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013073 Drejtoria e Sherbimit Spitalor Kruje Detyrime gjyqesore per muajin Dhjetor 2023 vendim nr 195 i Gjykates se Apelit Tirane per punonjesin Leonard Spaho dt 24.11.2022 Shkresa nr 1071/1dt06.09.2023 Shkresa nr 240 dt08.09.2023
    Admin Qendrore e ISHP (3535) PAVLIN DODA Tirane 71,200 2023-11-22 2023-11-23 46310102272023 Shpenzime gjyqesore 1010227-Administrata Qendrore e ISHP-se Lik. egzek. vendimi gjyqesor Vendim 369 dt 05.06.2023, shk nr 316 dt 06.11.2023, ft 115/2023 dt 03.11.2023
    Drejtoria Vendore e Policise Lezhe (2020) PAVLIN DODA Lezhe 15,899,940 2023-11-20 2023-11-21 54110160312023 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera DREJT E POLIC LEZHE LIK VEND KOLEGJ ADMINIST TE GJYKATES SE LARTE NR.275 DT.26.07.2023 NE FAVOR TE FREDERIK DHE TAZE SKANDAJ,URDH PER VEND SEKUESTRO NR.247 DT.20.09.2023
    Sp. Kruje (0716) PAVLIN DODA Kruje 136,200 2023-11-09 2023-11-10 37310130732023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013073 Drejtoria e Sherbimit Spitalor Kruje Detyrime gjyqesore per muajin nentor 2023 vendim nr195 i Gjykates se Apelit Tirane dt24.11.2022 per punonjesin Leonard Spaho shkresa nr 1071/1 dt 06.09.2023 shkresa nr 240 dt 08.09.2023
    Sp. Kruje (0716) PAVLIN DODA Kruje 136,200 2023-10-18 2023-10-19 32510130732023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013073 Drejtoria e Sherbimit Spitalor Kruje Detyrime gjyqesore per muajin Tetor 2023 vendim nr 195 i Gjykates se apelit Tirane dt24.11.2022 shkresa nr 1071/1 dt06.09.2023 shkresa nr 240 dt08.09.2023
    Sp. Kruje (0716) PAVLIN DODA Kruje 136,200 2023-09-20 2023-09-21 30110130732023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013073 Drejtoria e Sherbimit Spitalor Kruje Detyrime Gjyqesore vendim nr 195 Gjykata e Apelit Tirane dt 24.11.2022 shkresa nr 1071/1 t 06.09.2023 shkresa br 240 dt 08.09.2023