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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 PAVLIN DODA All 155,842,340.00 217 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
    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
    Bashkia Tirana (3535) PAVLIN DODA Tirane 272,714 2023-09-06 2023-09-14 398421010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane,Vgj per Leonora Ndreu,Periudha 01.06.2023-01.09.2023Urdher kryetari vazhd nr.15665/7 dt 04.07.2018Scan Uk tek ush 1004 dt 04.04.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PAVLIN DODA Tirane 34,847 2023-08-22 2023-08-25 42710260012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MTM 1026001,dif shp vend gjyqsor e tarife permbarimore, E.Kadeli. Vend Gj Shk 1 nr 345 dt 20.05.2021, Vend gjyk Apeli nr 513 dt 28.12.2022,, urdh min MTM nr 161 dt 16.05.2023, dif fat 75 dt 13.01.2023
    Bashkia Fushe-Arrez (3330) PAVLIN DODA Puke 929,765 2023-07-31 2023-08-01 14821550012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 Shpenzim per ekz te v gjygjsore M.Selimaj urdh nr 271 dt 28.7.2023 sekoestro konservative nr 9 dt 06.01.2023 ,vend gjykates puke nr 52-2022-259(88) dt 12.12.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PAVLIN DODA Tirane 610,643 2023-06-13 2023-06-16 29410260012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MTM 1026001, vendim Gjyqs Ermal Kadeli, tarife permb.Vend Gjyk Shk 1 nr 345 dt 20.05.2021, vend Apeli nr 513 dt 28.12.2022, urdh min 161 dt 16.05.2023, fat 75 dt 13.01.2023
    Bashkia Tirana (3535) PAVLIN DODA Tirane 209,814 2023-06-09 2023-06-13 217521010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane lik pjesor vend gjyq per kreditor Leonora Ndreu Mbajtur tatim ne burim Periudha 01.03.2023-01.06.2023 Udh nr.1, dt 04.06.2014 Per meny e ekzekut te det monetar te njes te qeverisjes se prgj ne llog te thesarit
    Bashkia Tirana (3535) PAVLIN DODA Tirane 209,814 2023-05-12 2023-05-17 178321010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane, Lik pjes det gjyq leonora Ndreu,periudh 01.12.22-01.03.23,Urdher kryetari vazhd nr.15665/7 dt 04.07.2018Scan 1004 dt 04.04.20Vendim per ekzekutim te detyrueshem vazhd nr 210 dt 02.05.2018
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 2,272,457 2023-05-12 2023-05-15 58121270012023 Shpenzime per kompensime te tjera te papaguara BASHKIA LEZHE LIK VENDIM GJYQESOR VITOR GJONI SIPAS URDHER EKZEKUTIMI NR 103 DT 29.03.2021,AKT MARREVESHJE NR 180 ,VKB 75 DT 28.06.2022,KONFIRMIM 451/10 DT 04.07.2022
    Bashkia Kamez (3535) PAVLIN DODA Tirane 445,785 2023-04-18 2023-04-19 51921660012023 Shpenzime gjyqesore Bashkia Kamez 602- shpenzime gjyqesore Lytfie Belba vend gjykate nr 805 dt 24.02.2023
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 2,272,457 2023-04-14 2023-04-18 46821270012023 Shpenzime per kompensime te tjera te papaguara BASHKIA LEZHE LIK DETYRIMET NDAJ VITOR GJONI SIPAS VEND 103 DT.29.03.2021,VEND GJYKATE 720/53-2018-3142,VKB NR.75 DT.28.06.2022,AKT-MARRV 10555 DT.01.06.2022,KESTI 9
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 148,800 2023-04-05 2023-04-07 42521270012023 Shpenzime per kompensime te tjera te papaguara BASHKIA LEZHE LIK DETYRIMET NDAJ MUJE ZENALEJ,VEND I GJYKATES LEZHE NR.337 DT.28.09.2020,URDH TITULLARI NR,136 DT.04.04.2023,LAJMERIM VULLNET NR.56 DT.01.03.2023