Treasury Transactions 2015-2018

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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 ELMIR VANGJELI All 84,211,216.00 289 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
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 40,000 2018-02-05 2018-02-06 3410110382018 Paga baze 1011038 DREJTORIA ARSIMORE URDHER EKZEKUTIMI NR. 815, DT. 08.07.2013, MUAJI DHJETOR 2017, JANAR 218, LILJANA PASHAJ
    Dega e Thesarit Vlore (3737) ELMIR VANGJELI Vlore 482,240 2018-02-05 2018-02-06 1810100372018 Kompensime speciale te tjera 1010037 DEGA E THESARIT BURGIM I PADREJTE SULO HAXHIRAJ VENDIM NR.1472 DT.13.11.2017 FAT.NR.438 DT.05.01.2018 SERIA 54469990
    Dega e Thesarit Fier (0909) ELMIR VANGJELI Fier 822,740 2017-12-27 2017-12-28 9910100092017 Kompensime speciale te tjera KOMP PER BURGIM TE PADREJT PER ALFRED BUSHI THESARI FIER SHKR E MF11043/6 DT 18/12/2017
    Aparati Drejt.Pergj.Tatimeve (3535) ELMIR VANGJELI Tirane 2,347,688 2017-12-21 2017-12-27 98810100392017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTatimeve, Vendim gjyqi per Aurora Alushaj shk.22798/152 dt.20.12.2017
    Dega e Thesarit Vlore (3737) ELMIR VANGJELI Vlore 147,240 2017-12-26 2017-12-27 13810100372017 Kompensime speciale te tjera 1010037 DEGA E THESARIT BURGIM I PADREJTE ARTI HEKURANI VENDIM 1220 DT 02.10.2017 FAT NR 399 DT 08.11.2017 SERIA 54469951
    Dega e Thesarit Vlore (3737) ELMIR VANGJELI Vlore 314,640 2017-12-26 2017-12-27 13910100372017 Kompensime speciale te tjera 1010037 DEGA E THESARIT BURGIM I PADREJTE HENES DALIPAJ VENDIM 1219 DT 02.10.2017 FAT NR 406 DT 13.11.2017 SERIA 54469958
    Aparati Drejt.Pergj.Doganave (3535) ELMIR VANGJELI Tirane 44,400 2017-12-20 2017-12-26 103210100772017 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera DPDoganave, lik vendim gjyqesor FBL Parllaku urdher 18487/7 dt 24.10.2017 vend gjyk 15.09.2017
    Dega e Thesarit Vlore (3737) ELMIR VANGJELI Vlore 129,000 2017-12-14 2017-12-15 12610100372017 Kompensime speciale te tjera 1010037 DEGA E THESARIT BURGIM I PADREJTE HENRIK MERKAJ, VENDIM 1204, DT 28.09.2017, FAT NR 393, DT. 31.10.2017,SHKRESA 12358/5, DT 16.11.2017
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-12-05 2017-12-06 36310110382017 Paga baze 1011038 DREJTORIA ARSIMORE NDALESE MUAJI NENTOR 2017,UDHER EKZEKUTIMI NR 815 DT 08.07.13 PER LILJANA PASHAJ
    Drejtoria Rajonale Tatimore Vlore (3737) ELMIR VANGJELI Vlore 169,000 2017-11-23 2017-11-30 14110100762017 Shpenzime gjyqesore 1010076 DREJTORIA RAJONALE TATIMORE SHPENZIME GJYQESORE DHE PERMBARIMI, UPROK NR. 77, DT. 22.11.2017, FAT NR. 409, DT. 22.11.2017, SERIA 54469961
    Aparati Drejt.Pergj.Tatimeve (3535) ELMIR VANGJELI Tirane 388,700 2017-11-23 2017-11-24 85410100392017 Shpenzime gjyqesore DPTatimeve, Vendim gjyqi per Luarda Cane shk.22798/112 dt 22.11.2017
    Aparati Drejt.Pergj.Tatimeve (3535) ELMIR VANGJELI Tirane 388,700 2017-11-22 2017-11-23 85410100392017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTatimeve, Vendim gjyqesor Luarda Cane shk.22798/112 dt 22.11.2017
    Drejtoria Rajonale e Monumenteve Vlore (3737) ELMIR VANGJELI Vlore 484,331 2017-11-20 2017-11-21 19910120702017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012070 DRKK ZBATIM VENDIM GJYQI NR. NR 12733, DT. 12.09.2014, PER MEDIN GRABOVA
    Spitali Psikiatrik Vlore (3737) ELMIR VANGJELI Vlore 384,213 2017-11-14 2017-11-15 23210130602017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 PSIKIATRIA VENDIM GJYKATE PER ELCA ZERO ,VENDIM NR 3067 DT 29.06.2017, AUTORIZIM MIN SHEND NR 376 FT 27.09.2017, VEND GJ ADMINIST 590 DT 04.05.2015
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-11-09 2017-11-10 59210130242017 Paga baze 1013024 SPITALI EKZEKUTIM VENDIMI GJYQI SEKUETRO PAGE A. LIMUSHAJ TETOR 2017, URDHER TITULLARI NR. 2409, DT. 11.06.2017
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-11-06 2017-11-07 33510110382017 Paga baze 1011038 DREJTORIA ARSIMORE NDALESE MUAJI TETOR 2017,UDHER EKZEKUTIMI NR 815 DT 08.07.13 PER LILJANA PASHAJ
    Drejtoria Rajonale e Monumenteve Vlore (3737) ELMIR VANGJELI Vlore 50,000 2017-11-03 2017-11-06 18610120702017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012070 DRKK VENDIM GJYQI NR. 1273, DT. 12.09.2014 PER MEDIN GRABOVA
    Bashkia Vlore (3737) ELMIR VANGJELI Vlore 431,602 2017-10-16 2017-10-17 92621460012017 Te tjera materiale dhe sherbime speciale vendim gjyqi bashkia 2146001 fredo berberi nr 310 dt 10.03.2016
    Bashkia Vlore (3737) ELMIR VANGJELI Vlore 359,832 2017-10-16 2017-10-17 92421460012017 Te tjera materiale dhe sherbime speciale vendim gjyqi bashkia 2146001 helidon feimi nr 284 dt 04.03.2016
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-10-09 2017-10-10 55410130242017 Paga baze 1013024 SPITALI VENDIM GJYQI SEKUESTRO PAGE A. LIMUSHAJ NR 259 DT 09.06.2014, SHTATOR 2017