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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TDR GROUP All 115,737,672.00 325 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 Vendore e Policise Tirane (3535) TDR GROUP Tirane 97,200 2018-05-16 2018-05-17 17010160202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020, Drej vendore pol tirane lik vendimGJYKN SHK PAR NR 685 DT 23.3.18 SHKR PERMB 1654/1 DT 23.3.18 FAT 51 DT 9.5.18 SER 56353461 PER rINA sILAJ
    Bashkia Tirana (3535) TDR GROUP Tirane 507,909 2018-05-14 2018-05-16 158121010012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likuidim vendim Gjyqesor kreditori Ergys Caushi Udhezimi 1 04.06.2014 UK 318/2 01.03.18 VGJAdm 7571 19.12.14VGJAp 3151 04.07.17 VGJL 615 19.12.2017
    Bashkia Lushnje (0922) TDR GROUP Lushnje 500,000 2018-05-10 2018-05-11 29721290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Genci Hoxha lik.perfundimtar,vendimi nr.336 (1398) dt.03.09.2013,shkresa nr.1451 dt.22.07.2014
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) TDR GROUP Tirane 10,000 2018-05-07 2018-05-08 10210161282018 Paga baze 1016128, drej forces pos oper pagese permbarimore alfons gjini prill 2018, vendim 2113 dt 4.4.16, urdher 2274 dt 12.8.16
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2018-05-03 2018-05-04 11910110352018 Paga baze Drejtor.Arsimore Qytetit Tirane pages ekz v gjyqi 1090dt 03.03.2011 shk 2092 dt 27.7.2016 bord 30.4.2018 Majlinda Shtepani
    Agjencia e Mbrojtjes se Konsumatorit (3535) TDR GROUP Tirane 29,400 2018-04-25 2018-04-26 8821011612018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik vend gjyqes per Refik Mija vend gjyk 3630 dt 12.09.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) TDR GROUP Tirane 133,200 2018-04-24 2018-04-25 5910061572018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006157 ISHTI vendim gjyqi nr 1405 dt 21.10.2015 nr 69 dt 28.01.2016 nr 3077 dt 13.04.2018
    Bashkia Lushnje (0922) TDR GROUP Lushnje 500,000 2018-04-16 2018-04-20 23121290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Genci Hoxha,vendimi nr.336 (1398) dt.03.09.2013,shkresa nr.1451 dt.22.07.2014
    Drejtoria Vendore e Policise Tirane (3535) TDR GROUP Tirane 4,000 2018-04-19 2018-04-20 12110160202018 Paga baze 1016020 Drej vendore pol tirane pagese permbarimore mars ilia coku
    Reparti i NSH Tirane (3535) TDR GROUP Tirane 7,000 2018-04-06 2018-04-10 6710160122018 Paga baze 1016012, FNSH-ja pagese permbarimore per blenard vathi muaji mars 2018
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) TDR GROUP Tirane 10,000 2018-04-04 2018-04-05 8010161282018 Paga baze 1016128, drej forces pos oper pagese permbarimore alfons gjoni mars urdher 2274 dt 12.8.16, nr 2113 dt 4.4.16
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2018-04-04 2018-04-05 9010110352018 Paga baze Drejtor.Arsimore Qytetit Tirane pages ekz v gjyqi 1090dt 03.03.2011 shk 2092 dt 27.7.2016 bord 31.3.2018 Majlinda Shtepani
    Agjencia e Mbrojtjes se Konsumatorit (3535) TDR GROUP Tirane 100,000 2018-03-27 2018-03-28 6621011612018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik vend gjyqes per Refik Mija vend gjyk 4323 dt 20.06.2014
    Bashkia Lushnje (0922) TDR GROUP Lushnje 508,577 2018-03-12 2018-03-16 14021290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Genci Hoxha,vendimi nr.336 (1398) dt.03.09.2013,shkresa nr.1451 dt.22.07.2014
    Agjencia e Mbrojtjes se Konsumatorit (3535) TDR GROUP Tirane 50,000 2018-02-22 2018-03-15 3921011612018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik vend gjyqi per Refik Mija vend gjyk 3630 dt 12.09.2017
    Drejtoria Rajonale Tatimore Vlore (3737) TDR GROUP Vlore 86,400 2018-03-13 2018-03-15 3910100762018 Shpenzime gjyqesore 1010076 DREJTORIA RAJONALE TATIMORE SHPENZIME GJYQESORE,FAT NR. 2017, DT. 56353362, DT. 06.11.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) TDR GROUP Tirane 50,000 2018-03-09 2018-03-13 4221011612018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik vend gjyqi per Refik Mija vend 3423 dt 20.06.2014
    Drejtoria Vendore e Policise Tirane (3535) TDR GROUP Tirane 4,000 2018-03-08 2018-03-09 8010160202018 Paga baze 1016020, Drej vendore pol tirane pagese permbarimore ilia coku shkurt 2018
    Reparti i NSH Tirane (3535) TDR GROUP Tirane 25,000 2018-03-05 2018-03-06 4110160122018 Paga baze 1016012, FNSH-ja pagese permbarimore, blenard vathi, shkurt 2018
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) TDR GROUP Tirane 10,000 2018-03-02 2018-03-05 5210161282018 Paga baze 1016128, drej forces pos oper pagese permbarimore alfons gjoni shkurt vendim 2113 dt 4.4.16, urdher 2274 dt 12.8.16