Treasury Transactions

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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

  • Institution List
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  • Supplier List
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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 HOTI BAILIFF SERVICE All 20,627,530.00 126 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
    Burgu Lushnje (0922) HOTI BAILIFF SERVICE Lushnje 5,000 2014-08-04 2014-08-05 6910140032014 Shtese page per gradat ushtarake 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi ndaj CEZ Sh.A ( ndalesa nga paga), sipas Vendimit Gjyqesor 335, dt:15.03.2012 per mospagim fat.energjie, pagesa per muajin Korrik 2014
    Reparti Ushtarak Nr.1001 Tirane (3535) HOTI BAILIFF SERVICE Tirane 5,000 2014-08-04 2014-08-05 44310170092014 Paga baze REPARTI 1001 Ndalur ne page korik '14 adjana nikolli
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-08-01 2014-08-04 15721070082014 Paga baze 2107008 QEA NDALESE PAGE PER KTHIM KREDIE LAZER PREBIBAJ KORRIK 2014
    Bashkia Manez (0707) HOTI BAILIFF SERVICE Durres 9,000 2014-08-01 2014-08-04 13521500012014 Paga baze 2150001 BASHKIA MANZE VENDIM GJYQESOR LENA SHESHI
    Bashkia Durres (0707) HOTI BAILIFF SERVICE Durres 20,000 2014-07-11 2014-07-14 32421070012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2107001 BASHKIA DURRES DETYRIM FINANCIAR NGA VENDIMI GJYGJSOR NE FAVOR TEKRESHNIK KUCI PER MAJIN QESHOR KORRIK 2014 VENDIM NR 7561DT 21.12.2011
    Aparati Drejt.Pergj.Tatimeve (3535) HOTI BAILIFF SERVICE Tirane 1,865,791 2014-07-09 2014-07-10 51710100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor i prapamb per Mendu Koci sipas celjes min fin per det e prap.
    Nd-ja Sherbimeve Komunale (0707) HOTI BAILIFF SERVICE Durres 15,000 2014-07-09 2014-07-10 16521070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM QERSHOR 2014 ILIA SHTRAZA, ARTUR PEQINI
    Drejtoria Arsimore Lezhe (2020) HOTI BAILIFF SERVICE Lezhe 5,000 2014-07-08 2014-07-10 13710110202014 Paga baze DREJT ARSIMORE PAG KEST KREDIE PER KASTRIOT VORFIN
    Bashkia Ballsh (0924) HOTI BAILIFF SERVICE Mallakaster 10,000 2014-07-08 2014-07-08 107 2131001 2014 Paga baze PAGESE PER HOTI BAILIF SERVICES NGA BASHKINE BALLSH
    Drejtoria e Policise Tirane (3535) HOTI BAILIFF SERVICE Tirane 10,000 2014-07-07 2014-07-08 23110160202014 Paga baze Drejtoria e Policise Qarkut detyrim per muajin qershor 2014 Halil Picari
    Burgu Lushnje (0922) HOTI BAILIFF SERVICE Lushnje 5,000 2014-07-02 2014-07-07 6010140032014 Shtese page per gradat ushtarake 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi ndaj CEZ Sh.A ( ndalesa nga paga), sipas Vendimit Gjyqesor 335, dt:15.03.2012 per mospagim fat.energjie
    Aparati Ministrise se Punes (3535) HOTI BAILIFF SERVICE Tirane 3,517,947 2014-07-04 2014-07-07 27810250012014 Shpenzime gjyqesore MIN PUNES BENDIM GJQYI PER ANA XHEKA NR 48 DT 24.05.11 MMMSR DT 3222/3 DT 17.06.14
    Aparati Drejt.Pergj.Doganave (3535) HOTI BAILIFF SERVICE Tirane 1,096,332 2014-07-02 2014-07-03 66810100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE. lik vend gjyqesor per Arben Laze Aliu sipas celjes se Min Fin 8123/1 dt 2.6.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) HOTI BAILIFF SERVICE Tirane 5,000 2014-07-02 2014-07-03 37810170092014 Paga baze REPARTI 1001 Ndalur ne page qershor '14
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-07-01 2014-07-02 13521070082014 Paga baze 2107008 QEA NDALESE PAGE PER KTHIM KREDIE TEFTA RAMKAJ
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-07-01 2014-07-02 13421070082014 Paga baze 2107008 QEA NDALESE PAGE PER KTHIM KREDIE LAZER PREBIBAJ
    Klubi I Shumesporteve (0707) HOTI BAILIFF SERVICE Durres 30,000 2014-07-01 2014-07-01 10621070092014 Shpenzime gjyqesore TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK PJESOR PER SHYQYRI BALLGJINE V.GJYQ.3290 02.02.2009
    Bashkia Durres (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-06-30 2014-07-01 22621070012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2107001 BASHKIA DURRES DETYRIM FINANCIAR LIK GJYGJSOR PER KRESHNIK KUCI MAJ 2014 VEND NR 169 DT.20.12.2011
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) HOTI BAILIFF SERVICE Tirane 854,512 2014-06-26 2014-06-27 36910930012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MEI vendim gjyqi ,Shpresa Sagajeva,vendim nr 293 dt 07.04.2011,shkrse e MF nr 81323/57 dt 16.06.2014
    Drejtoria Arsimore Vlore (3737) HOTI BAILIFF SERVICE Vlore 708,357 2014-06-20 2014-06-23 194 1011038 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna NDALESE NGA PAGA URDHER 542 DT 23.02.12 IRENA SAKAJ DREJTORIA ARSIMORE 1011038 D.A.R 1011038