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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PAVLIN DODA All 177,626,427.00 227 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
    Bashkia Tirana (3535) PAVLIN DODA Tirane 272,714 2023-09-06 2023-09-14 398421010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane,Vgj per Leonora Ndreu,Periudha 01.06.2023-01.09.2023Urdher kryetari vazhd nr.15665/7 dt 04.07.2018Scan Uk tek ush 1004 dt 04.04.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PAVLIN DODA Tirane 34,847 2023-08-22 2023-08-25 42710260012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MTM 1026001,dif shp vend gjyqsor e tarife permbarimore, E.Kadeli. Vend Gj Shk 1 nr 345 dt 20.05.2021, Vend gjyk Apeli nr 513 dt 28.12.2022,, urdh min MTM nr 161 dt 16.05.2023, dif fat 75 dt 13.01.2023
    Bashkia Fushe-Arrez (3330) PAVLIN DODA Puke 929,765 2023-07-31 2023-08-01 14821550012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 Shpenzim per ekz te v gjygjsore M.Selimaj urdh nr 271 dt 28.7.2023 sekoestro konservative nr 9 dt 06.01.2023 ,vend gjykates puke nr 52-2022-259(88) dt 12.12.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PAVLIN DODA Tirane 610,643 2023-06-13 2023-06-16 29410260012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MTM 1026001, vendim Gjyqs Ermal Kadeli, tarife permb.Vend Gjyk Shk 1 nr 345 dt 20.05.2021, vend Apeli nr 513 dt 28.12.2022, urdh min 161 dt 16.05.2023, fat 75 dt 13.01.2023
    Bashkia Tirana (3535) PAVLIN DODA Tirane 209,814 2023-06-09 2023-06-13 217521010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane lik pjesor vend gjyq per kreditor Leonora Ndreu Mbajtur tatim ne burim Periudha 01.03.2023-01.06.2023 Udh nr.1, dt 04.06.2014 Per meny e ekzekut te det monetar te njes te qeverisjes se prgj ne llog te thesarit
    Bashkia Tirana (3535) PAVLIN DODA Tirane 209,814 2023-05-12 2023-05-17 178321010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane, Lik pjes det gjyq leonora Ndreu,periudh 01.12.22-01.03.23,Urdher kryetari vazhd nr.15665/7 dt 04.07.2018Scan 1004 dt 04.04.20Vendim per ekzekutim te detyrueshem vazhd nr 210 dt 02.05.2018
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 2,272,457 2023-05-12 2023-05-15 58121270012023 Shpenzime per kompensime te tjera te papaguara BASHKIA LEZHE LIK VENDIM GJYQESOR VITOR GJONI SIPAS URDHER EKZEKUTIMI NR 103 DT 29.03.2021,AKT MARREVESHJE NR 180 ,VKB 75 DT 28.06.2022,KONFIRMIM 451/10 DT 04.07.2022
    Bashkia Kamez (3535) PAVLIN DODA Tirane 445,785 2023-04-18 2023-04-19 51921660012023 Shpenzime gjyqesore Bashkia Kamez 602- shpenzime gjyqesore Lytfie Belba vend gjykate nr 805 dt 24.02.2023
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 2,272,457 2023-04-14 2023-04-18 46821270012023 Shpenzime per kompensime te tjera te papaguara BASHKIA LEZHE LIK DETYRIMET NDAJ VITOR GJONI SIPAS VEND 103 DT.29.03.2021,VEND GJYKATE 720/53-2018-3142,VKB NR.75 DT.28.06.2022,AKT-MARRV 10555 DT.01.06.2022,KESTI 9
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 148,800 2023-04-05 2023-04-07 42521270012023 Shpenzime per kompensime te tjera te papaguara BASHKIA LEZHE LIK DETYRIMET NDAJ MUJE ZENALEJ,VEND I GJYKATES LEZHE NR.337 DT.28.09.2020,URDH TITULLARI NR,136 DT.04.04.2023,LAJMERIM VULLNET NR.56 DT.01.03.2023
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 607,204 2023-04-05 2023-04-07 42421270012023 Shpenzime per kompensime te tjera te papaguara BASHKIA LEZHE LIK DETYRIMET NDAJ KLODIAN MARKUVEN I GJYKAT LEZHE NR.348 DT.29.09.2020,URDH TITULL NR.122 DT.04.04.2023,LAMERIM VULLNET NR.64 DT.02.03.2023
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 2,272,457 2023-03-11 2023-03-15 29121270012023 Shpenzime per kompensime te tjera te papaguara BASHKIA LEZHE LIK DETYRIMET NDAJ VITOR GJONI SIPAS VEND 103 DT.29.03.2021,VEND GJYKATE 720/53-2018-3142,VKB NR.75 DT.28.06.2022,AKT-MARRV 10555 DT.01.06.2022
    Bashkia Tirana (3535) PAVLIN DODA Tirane 40,106 2023-02-23 2023-03-02 36521010012023 Shpenzime gjyqesore 2101001 Bashkia Tirane,Likujd tarif permbarim,kredit Leonora Ndreu,Udhezimi 1dt04.06.14,Vghyk ad, shk par vzhd733dt20.02.18,VGJ Apel tr vzhd 1217dt27.03.2018,Ved per ekz vzhd 210dt02.05.18,UK vzhd 15665/7dt04.07.18fat80/2023dt25.01.23
    Aparati Drejt.Pergj.Tatimeve (3535) PAVLIN DODA Tirane 70,171 2023-02-28 2023-03-01 20110100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 pages tarif permba .ft 81/2023 dt 14.2.2023
    Bashkia Puke (3330) PAVLIN DODA Puke 86,400 2023-02-27 2023-02-28 6321370012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 Likujdim vendim gjygjsor nr 276(211) dt 15.04.2016 Marije Frroku urdher nr 68 dt 22.2.2023,SHKRES 15 DT 13.1.2023,VEND 2559(86-2018-2879)DT 25.6.2018,FAT 69 DT 23.12.2022
    Aparati Drejt.Pergj.Tatimeve (3535) PAVLIN DODA Tirane 1,807,440 2023-02-15 2023-02-21 3610100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023, Vendim Gjyqi Fatmir Nezaj Shkresa Nr.1250/24dt.27.01.2023. Vendim Gjyqi Nr 6426, date 18.12.2015
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 1,966,120 2023-02-15 2023-02-16 15821270012023 Shpenzime per kompensime te tjera te papaguara BASHKIA LEZHE LIK DETYRIMET NDAJ PJETER GJUSHI SIPAS VEND GJYKATE NR.392 DT.08.12.2020,VEND EKZEKT NR.81 DT.24.10.2022,MASE PER VEND SEKUESTR NR 41 DT.06.02.2023,URDH TITULL NR.578 DT.26.10.2022
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 2,272,457 2023-02-15 2023-02-16 15621270012023 Shpenzime per kompensime te tjera te papaguara BASHKIA LEZHE LIK DETYRIMET NDAJ VITOR GJONI SIPAS VEND 103 DT.29.03.2021,VEND GJYKATE 720/53-2018-3142,VKB NR.75 DT.28.06.2022,AKT-MARRV 10555 DT.01.06.2022,KESTI 7
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 843,960 2023-02-15 2023-02-16 15721270012023 Shpenzime per kompensime te tjera te papaguara BASHKIA LEZHE LIK DETYRIMET NDAJ ILIR MARKU,VEND 346 DT.15.09.2022,LAJM PER EKZ VULLNET NR.70 DT.13.10.2022,VENDOSJE SEKUE NR.42 DT.06.02.2023,URDH TIT NR.579 DT.26.10.2022
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 2,272,457 2023-02-06 2023-02-08 12121270012023 Shpenzime per kompensime te tjera te papaguara BASHKIA LEZHE LIK DETYRIMET NDAJ VITOR GJONI SIPAS VEND 103 DT.29.03.2021,VEND GJYKATE 720/53-2018-3142,VKB NR.75 DT.28.06.2022,AKT-MARRV 10555 DT.01.06.2022