Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 2,157,664,925.00 5,108 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
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) RAIFFEISEN BANK SH.A Tirane 123,780 2018-06-06 2018-06-07 9710140962018 Shpenzime gjyqesore Agj Trajt Pronave,shpenzime gjyqesore Esat Arapi vend nr 1401 date 06.06.2012 urdher nr 173 date 30.05.2018
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 30,000 2018-06-06 2018-06-07 10210140962018 Shpenzime gjyqesore Agj Trajt Pronave,shpenzime gjyqesore Fadil Mesiti vend nr 3687 date 06.11.2014 urdhe rnr 169 date 30.05.2018
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BAILIFF SEVICES-MATANI & CO Tirane 265,200 2018-06-06 2018-06-07 9910140962018 Shpenzime gjyqesore Agj Trajt Pronave,shpenzime gjyqesore Shefqet Preza vend nr 1187 date 15.05.2015 urdher nr 166 date 30.05.2018
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) JUS Tirane 25,200 2018-06-06 2018-06-07 10410140962018 Shpenzime gjyqesore Agj Trajt Pronave,shpenzime gjyqesore Isa Picari vend nr 1454 date 11.06.2015 urdher nr 167 date 30.05.2018
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) IGLI GUGASHI Tirane 134,400 2018-06-06 2018-06-07 10010140962018 Shpenzime gjyqesore Agj Trajt Pronave,shpenzime gjyqesore Komuniteti Mysliman ven nr 917 date 21.04.2015 urdher nr 171 date 30.05.2018
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) DE NOVO Tirane 148,400 2018-06-06 2018-06-07 9810140962018 Shpenzime gjyqesore Agj Trajt Pronave,shpenzime gjyqesore Sefer Tarja vend nr 1616 date 29.06.2015 urdher nr 172 date 30.05.2018
    Qarku Diber (0606) DK AUDIT Diber 48,000 2018-06-04 2018-06-06 9620460012018 Shpenzime gjyqesore K.Qarkut paga shpenzime gjyqesore lik. detyrimi per akt- ekspertim gjyqesore fat.nr.50 dt.22.05.18
    Bashkia Bulqize (0603) SHPETIM ALLAMANI Bulqize 492,000 2018-06-04 2018-06-05 25921030012018 Shpenzime gjyqesore Bashkia Bulqize(2103001) likujdim vendim gjykate nr.3651 dt.12.04.2016 ne favor te punonjeses Arta Murra.
    Bashkia Tirana (3535) DEBIT COLLECTION Tirane 90,256 2018-05-29 2018-06-05 177621010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore Irma Guga Udhezim 1 04.06.2017 UK 21201/1 22.12.15 VGjTr 9519 12.10.15 VGJAp 2455 13.11.13 fat15901754 02.09.14
    Bashkia Tirana (3535) JUS Tirane 13,200 2018-05-29 2018-06-05 176421010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane tarife permbarimore Vehab Aliu udhezimi 1 04.06.2014 Uk 42642/2 23.12.17 fat.52745646 09.05.18 kont 761 08.05.15 VGJRRGJ 4637 25.05.17
    Bashkia Tirana (3535) DEBIT COLLECTION Tirane 1,079,360 2018-05-29 2018-06-05 176221010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane tarife permbarimore Hasan Haka Udhezimi 1 04.06.14 UK 11393/1 11.11.13 VgJTr 7205 14.09.09 VGjTr 1802 07.10.10 U.Ekz 3578 26.11.10 kont 18.11.11 fat.22684280 16.05.18
    Qendra spitalore universitare "Nene Tereza" (3535) S.E.J Tirane 60,000 2018-06-04 2018-06-05 80210130492018 Shpenzime gjyqesore 1013049- QSUT, Tarife Ekspertize ceshtje gjyqesore, Urdher DPgj n 188, 860/7 dt 31.5.18, ft s 38980181 dt 30.5.18
    Bashkia Tirana (3535) DEBIT COLLECTION Tirane 51,293 2018-05-29 2018-06-05 175721010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane tarife permbarimore Artan Hasanaj Udhezimi 1 04.06.14 Uk 34908/2 20.12.16 VGJTr 9125 05.10.12 VGJAp 1633 17.07.13 U.EKZ 5445 19.09.13 fat.22684268 02.04.18 fat.06458746 05.03.14
    Bordi Rajonal i Kullimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 24,000 2018-06-01 2018-06-04 11710050682018 Shpenzime gjyqesore 1005068/DREJTORIA E UJITJES DHE KULLIMIT VENDIM GJYQI SIPAS BORDEROSE
    Bordi Rajonal i Kullimit Durres (0707) RAIFFEISEN BANK SH.A Durres 22,800 2018-06-01 2018-06-04 11810050682018 Shpenzime gjyqesore 1005068/DREJTORIA E UJITJES DHE KULLIMIT VENDIM GJYQI SIPAS BORDEROSE
    Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 4,000 2018-05-30 2018-05-31 46510141032018 Shpenzime gjyqesore 1014103 Kom Sht i Ndih Juridike, perfaqesim ne gjykate kontr nr 133 dt 01.10.2014,fat nr 152 date 12.03.2018 sr 13972252
    Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 41,000 2018-05-30 2018-05-31 46410141032018 Shpenzime gjyqesore 1014103 Kom Sht i Ndih Juridike, perfaqesim ne gjykate kontr nr 133 dt 01.10.2014,fat nr 155 date 12.03.2018 sr 13972255
    Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 1,000 2018-05-30 2018-05-31 46810141032018 Shpenzime gjyqesore 1014103 Kom Sht i Ndih Juridike, perfaqesim ne gjykate kontr nr 133 dt 01.10.2014,fat nr 158 date 12.03.2018 sr 13972258
    Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 51,500 2018-05-30 2018-05-31 47010141032018 Shpenzime gjyqesore 1014103 Kom Sht i Ndih Juridike, perfaqesim ne gjykate kontr nr 133 dt 01.10.2014,fat nr 161 date 12.03.2018 sr 13972261
    Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 1,000 2018-05-30 2018-05-31 46110141032018 Shpenzime gjyqesore 1014103 Kom Sht i Ndih Juridike, perfaqesim ne gjykate kontr nr 133 dt 01.10.2014,fat nr 146 date 12.03.2018 sr 13972246