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.
    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 AGIM SULÇE All 441,348,935.00 87 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
    Autoriteti Rrugor Shqiptar (3535) AGIM SULÇE Tirane 11,464,987 2021-12-13 2021-12-20 139410060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyqesore Erald Baqoshi etj dif Vend Nr. 2549 dt 22.06.2018 Gjyk Adm Apelit, Vendim nr 1845 dt 18.04.2016 Gjyk Adm Shkalles Pare , shk permb dt 07.02.2019
    Autoriteti Rrugor Shqiptar (3535) AGIM SULÇE Tirane 14,737,938 2021-12-09 2021-12-13 135710060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyqesore Nikolin Janina Dif Vendim nr 980 dt 30.09.2019 Gjykata Adm e Shk Pare Vlore Shk Permb dt 24.11.21, dt 15.11.19, Fat nr 15 dt 29.07.20 ser 80130245, fat nr.21/2021 dt 07.12.21
    Drejtoria Vendore e Policise Tirane (3535) AGIM SULÇE Tirane 93,600 2021-09-29 2021-09-30 46210160202021 Shpenzime gjyqesore 1016020 DVP 2021, lik shpenz permbarimore per K Balliu, VGJ shk I 2363 dt 14.10.20,shkr permbarim 1936 dt 28.10.20,shkr sekt juridik 8637/1 dt 11.11.2021, fat 8/2021 dt 27.9.21
    Bashkia Tirana (3535) AGIM SULÇE Tirane 103,200 2021-07-06 2021-07-14 210421010012021 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane lik vend gjyq per Kreis shpk UK nr.22512/1 dt.16.06.2021 vend gjyk adm shkll pare Tr vazhd nr.581 dt.02.03.2021
    Bashkia Tirana (3535) AGIM SULÇE Tirane 112,000 2021-07-07 2021-07-12 203921010012021 Shpenzime gjyqesore 2101001 Bashkia Tirane lik tarif permb per Kreis shpk fat nr.7/2021 dt.27.05.2021 UK nr.22512/1 dt.16.06.2021 vend gjyk adm shkll pare Tr nr.581 dt.02.03.2021
    Bashkia Tirana (3535) AGIM SULÇE Tirane 30,000 2021-06-14 2021-06-17 183121010012021 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbrimore Artur Cela Uk 16044/1 dt.12.05.21 fat.6/2021 dt.26.05.21
    Bashkia Tirana (3535) AGIM SULÇE Tirane 102,658 2021-06-14 2021-06-17 183021010012021 Shpenzime gjyqesore 2101001 Bashkia Tirane TArife permbarimore Myslym haka Uk 20141 dt.18.05.21 fat 9/2021 dt.04.06.21 fatura 9/2021 dt.04.06.21
    Bashkia Tirana (3535) AGIM SULÇE Tirane 1,026,580 2021-06-11 2021-06-14 181921010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqesor kreditori Myslym Haka Uk 20141 dt.18.05.2021
    Bashkia Tirana (3535) AGIM SULÇE Tirane 388,878 2021-05-25 2021-05-31 160821010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqi A.Cela Uk 16044/1 dt 12.05.2021 Vendim 8997 dt 09.11.16 Vendim apel 807 dt 03.11.20 Vend gjyk larte 161 dt 08.02.2021
    Bashkia Tirana (3535) AGIM SULÇE Tirane 257,044 2021-02-09 2021-02-15 26121010012021 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore kred Liri Lenja VGJAdm 8997 dt.09.11.2016 VGJAp 1194 dt.09.05.17 Uk 2158/1 dt.11.02.20 fat .80130266 dt.31.12.2020
    Autoriteti Rrugor Shqiptar (3535) AGIM SULÇE Tirane 5,000,000 2021-02-05 2021-02-09 2410060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH V.Gjyqesor Pagese e pjesshme Vendim nr 168 dt 30.01.2020 Gjykata Administrative e Apelit Tirane, Vendim 1046 dt 16.03.2017 Gjykata Administrative e Shkalles se Pare Tirane Shk Permbaruesit dt 02.03.2020
    Aparati Drejt.Pergj.Tatimeve (3535) AGIM SULÇE Tirane 1,224,654 2020-12-30 2021-01-18 192210100392020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt Pergj Tatimeve 602-vendim gjyqi, per Androkli Kokthi, shkrese 24710/124 date 21.12.2020
    Drejtoria Vendore e Policise Tirane (3535) AGIM SULÇE Tirane 96,800 2020-12-30 2021-01-13 53910160202020 Shpenzime gjyqesore 1016020 DVP 2020 Lik shpz gjyqesore permbarimore per D Satko ,VGJ shk I nr 3587 dt 22.10.19,shkres sekt juridik 4278/1 dt 20.07.2020,fat nr 29 dt 28.12.2020 ser 80130259
    Shkolla Prof. "Karl Gega", Tirane (3535) AGIM SULÇE Tirane 96,594 2020-12-23 2020-12-24 9110102682020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010268 Shk. Nd. Karl Gega 602-shp ekzek. vend. gjyq nr 6110(80-2016-6170), dt 20.12.2016, ft nr serie 80130251, dt 12.10.2020, vend push ekz nr 1926 prot, dosje 923
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AGIM SULÇE Tirane 100,000 2020-12-16 2020-12-22 74610060012020 Shpenzime kompensimi per shpronesim ne te kaluaren MIE, vend gjyqi pages pjesore viktor frroku , urdh nr 245 dt.25.8.20, vendim nr 3789 dt.10.11.2016
    Autoriteti Rrugor Shqiptar (3535) AGIM SULÇE Tirane 2,714,781 2020-12-12 2020-12-16 147010060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendim Gjyqesor Shkr 9752 dt. 11.12.2020 , Vendim nr 2748 dt 17.10.2019 Gjykata Administrative e Apleit Tirane, Vendim 6972 dt 01.12.2014 Gjykata Administrative e Shkalles se Pare Tirane shresa permbaruesit dt 06.11.2019 fatur
    Autoriteti Rrugor Shqiptar (3535) AGIM SULÇE Tirane 100,000,000 2020-12-12 2020-12-16 146810060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendim Gjyqesor Shkr.9751 dt. 11.12.2020 ,diference Vendimi Nr. 2549 dt 22.06.2018 Gjykata Administrative e Apelit, Vendim nr 1845 dt 18.04.2016 Gjykata Administrative e Shkalles se Pare Shk permbaruesit dt 07.02.2019 fat nr
    Shkolla Prof. "Karl Gega", Tirane (3535) AGIM SULÇE Tirane 901,544 2020-10-08 2020-10-09 6610102682020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010268, shkolla karl gega shp ekzekutimi larg. puna vend gjyq nr 6110, dt 20.12.2016, urdher 27, dt 07.10.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AGIM SULÇE Tirane 10,000 2020-08-31 2020-09-10 44410060012020 Shpenzime gjyqesore mie PAGESE VENDIM GJYQESOR PJESORE VIKTOR FRROKU URDHER MINISTRI 245 DT 25/8/2020 VENDIM NR 3789 DT 10.11.2016
    Autoriteti Rrugor Shqiptar (3535) AGIM SULÇE Tirane 20,000,000 2020-07-30 2020-08-05 71010060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyqesore Shkr.5656 dt. 30.07.2020 ,Pagese e pjeshme Vendim nr 980 dt 30.09.2019 Gjykata Administrative e Shkalles se Pare Vlore Shk Permbaruesit dt 15.11.2019 Fat nr 15 dt 29.07.2020 ser 80130245