Treasury Transactions 2019-2025

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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 GAZMOR GURI All 123,971,712.00 321 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
    Dega e Thesarit Tirane (3535) GAZMOR GURI Tirane 251,100 2024-07-29 2024-07-30 9710100352024 Te tjera transferta tek individet 1010035 Dega Thesarit Tirane 2024 ekz v gjyqi  shk MF 8722/4 dt 15.7.2024 vgj 2742 dt 15.11.2023 L Koka
    Bashkia Korce (1515) GAZMOR GURI Korçe 48,000 2024-07-19 2024-07-22 65021220012024 Shpenzime per kompensime te tjera te papaguara BASHKIA KORCE (2122001) TARIFE PERMBARIMORE, VENDIM NR.1458 (1473) DT 03.05.2024, FATURE NR.56/2024 DT 17.07.2024, URDHER NR.715 DT 18.07.2024
    Dega e Kujdesit Paresor Diber (0606) GAZMOR GURI Diber 1,216,010 2024-07-18 2024-07-19 5710130042024 Shpenzime gjyqesore 2024 NJVKSH Diber Vendim gjyqesor Xhelal Ndreka urdher nr 39 dt 15.07.2024 v.gjy.shk 1 nr 404 dt 13.12.2018 v,gjy.f.prer nr 860/30 dt 08.11.2023 fat nr 57 dt 17.07.2024
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 90,661 2024-07-05 2024-07-08 11810050392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039 A.K.D.C 2024 - vendim gjyqesor shkurt 2024, autorizim nr.6291 dt 6.10.2017, vendim nr.869 dt 24.2.2015, ekzekutim vullnetar nr.267 dt 18.5.2016
    Bashkia Tirana (3535) GAZMOR GURI Tirane 285,600 2024-06-06 2024-06-14 220721010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyq kred Ermira Balla Vnd gjyk adm vzhd e shkll I tr 4671dt11.10.16Vnd gjyk adm apelit tr vzhd 4531dt13.12.18 UK 31213/4dt23.10.19 Scan UK tek ush 1425dt 06.05.22
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 90,661 2024-06-10 2024-06-11 9310050392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039 A.K.D.C 2024 - vendim gjyqesor shkurt 2024, autorizim nr.6291 dt 6.10.2017, vendim nr.869 dt 24.2.2015, ekzekutim vullnetar nr.267 dt 18.5.2016
    Drejtoria Arsimore Diber (0606) GAZMOR GURI Diber 982,704 2024-05-29 2024-05-30 13910110062024 Shpenzime gjyqesore 2024, ZVA Diber, 1011006, likujdim detyrim i prapambetur qe rrjedh nga vendimi nr204, dt29.03.2023 Gjykata Administrative e Apelit, kreditor Silva Tema
    Bashkia Tirana (3535) GAZMOR GURI Tirane 383,106 2024-05-17 2024-05-24 176321010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Sht vend gjyq kred Altin Ponari 1.1.24-21.3.24 tat bur Udh1 4.6.14 ekz dety njes qev pergj llog thes VGJAshk 1 vzh Tr486 9.2.2016 VGJAAvzh1380 3.4.2018 VGJLvzh 368 12.6.18 UK24131/4 23.8.18 sc ush1015 4.4.22
    Sp. Gramsh (0810) GAZMOR GURI Gramsh 91,099 2024-05-21 2024-05-22 13310130692024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013069 Fat nr.43 dt 16.05.2024,vendim gjykate nr.392 dt 25.04.2017 per llog Lavdije Tafa,urdher nr.298 date 21.05.2024
    Sp. Gramsh (0810) GAZMOR GURI Gramsh 300,000 2024-05-21 2024-05-22 13210130692024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013069 Vendim gjykate nr.392 dt 25.04.2017 per llog Lavdije Tafa,urdher nr.298 date 21.05.2024
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 90,661 2024-05-16 2024-05-20 7210050392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039 A.K.D.C 2024 - vendim gjyqesor prill 2024, autorizim nr.6291 dt 6.10.2017, vendim nr.869 dt 24.2.2015, ekzekutim vullnetar nr.267 dt 18.5.2016
    Inspektoriati Qendror (3535) GAZMOR GURI Tirane 2,700,000 2024-05-03 2024-05-03 4110870112024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087011, IQ - lik vendim gjyqsor , Vend nr.34 dt 26.1.23 , Urdh nr.255 dt 2.5.24 , aktmarr nr.191/13 dt 10.7.23
    Dega e Kujdesit Paresor Diber (0606) GAZMOR GURI Diber 637,840 2024-04-23 2024-04-24 26101300420241 Shpenzime gjyqesore 2024 NJVKSH Diber Vendim gjyqesor Selim Cipuri v.gjykates shkalles pare nr 2248 dt 23.05.2017v.gjykates formes prer nr 409 dt 18.05.2023 fat nr 28 dt 03.04.2024 urdher nr 321 dt 04.04.2024
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 98,000 2024-04-19 2024-04-22 5810050392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039 A.K.D.C 2024 - vendim gjyqesor , autorizim nr.6291 dt 6.10.2017, vendim nr.869 dt 24.2.2015, ekzekutim vullnetar nr.267 dt 18.5.2016, urdh i br nr 7 dt 16.04.2024, fat nr 34 dt 16.04.2024
    Bashkia Tirana (3535) GAZMOR GURI Tirane 120,133 2024-04-12 2024-04-19 115721010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik tarif permb Sh.TresaUK37238/1dt08.11.23Vnd gjyk adm shkll I6295dt28.12.16Vndgjyk apelit 210dt10.3.23Kont sherbdt30.10.23ScanUSH 6884/23Shkres11648/1dt13.11.23scanUSH494/24Fat29dt5.4.24
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 90,661 2024-04-11 2024-04-12 5410050392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039 A.K.D.C 2024 - vendim gjyqesor shkurt 2024, autorizim nr.6291 dt 6.10.2017, vendim nr.869 dt 24.2.2015, ekzekutim vullnetar nr.267 dt 18.5.2016
    Bashkia Tirana (3535) GAZMOR GURI Tirane 112,080 2024-02-29 2024-03-18 49421010012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane VGjyq Shaban Tresa Shtes vend gjyq2/3Udh1 4.6.14per men ekz det te njes qev se pergj ne llog te thesUK37238/1 8.11.23 VGJASHk1 6295 28.12.16 VGJSHA210 10.3.2023 Kntr shrb30.10.23 skn ush6884/23 shkr11648/1 13.11.23
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 90,661 2024-03-05 2024-03-06 2910050392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039 A.K.D.C 2024 -602 vendim gjyqesor shkurt 2024, autorizim nr.6291 dt 6.10.2017, vendim nr.869 dt 24.2.2015, ekzekutim vullnetar nr.267 dt 18.5.2016
    Departamenti i Administrates Publike (3535) GAZMOR GURI Tirane 48,000 2024-02-26 2024-02-29 3110870152024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087015,DAP-shp per ekzekutim vend gjyqesor tarife permbarimore mbi permb e detyrimit te mbetur ne fasvor te Lezan Gjyla br 659/1 dt 1.02.2024 ft 11 dt 9.02.2024
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 90,661 2024-02-26 2024-02-27 2410050392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039 A.K.D.C 2024 -602 vendim gjyqesor, autorizim nr.6291 dt 6.10.2017, vendim nr.869 dt 24.2.2015, ekzekutim vullnetar nr.267 dt 18.5.2016