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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    Results

    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 Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2018-03-02 2018-03-05 6410110352018 Paga baze Drejtor.Arsimore Qytetit Tirane pages ekz v gjyqi 1090dt 03.03.2011 shk 2092 dt 27.7.2016 bord 28.2.2018 Majlinda Shtepani
    Te qendrojme se bashku (3535) TDR GROUP Tirane 120,545 2018-02-16 2018-02-19 1321011582018 Shpenzime gjyqesore 2101158 Qend. Soc te Qend. se Bashku 2018 Lik vend gjyqi per Aferdita Lahi urdh 3 dt 15.02.2018 akt marv 25.01.2017
    Drejtoria Vendore e Policise Tirane (3535) TDR GROUP Tirane 4,000 2018-02-14 2018-02-15 5210160202018 Paga baze 1016020,Drej vend pol tr pagese permbarimore ilia coku janar 2018
    Universitet "E. Çabej", Gjirokaster (1111) TDR GROUP Gjirokaster 39,710 2018-02-09 2018-02-12 3510111082018 Paga baze 1011108 UNIVERSITETI EQREM ÇABEJ GJ NDALESE JANAR 2018 VENDIM GJYQESOR NR 2714 DT 24.01.2011
    Universitet "E. Çabej", Gjirokaster (1111) TDR GROUP Gjirokaster 39,710 2018-02-09 2018-02-12 3610111082018 Paga baze 1011108 UNIVERSITETI EQREM ÇABEJ GJ NDALESE DHJETOR 2017 VENDIM GJYQESOR NR 2714 DT 24.01.2011
    Bashkia Lushnje (0922) TDR GROUP Lushnje 500,000 2018-02-08 2018-02-09 5421290012018 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
    Reparti i NSH Tirane (3535) TDR GROUP Tirane 25,000 2018-02-05 2018-02-06 1910160122018 Paga baze FNSH-ja pagese permbarimore blenard vathi janar 2017
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2018-02-02 2018-02-05 3810110352018 Paga baze Drejtor.Arsimore Qytetit Tirane pages ekz v gjyqi 1090dt 03.03.2011 shk 2092 dt 27.7.2016 bord 30.1.2018 Majlinda Shtepani
    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 2018-02-02 2018-02-05 2710161282018 Paga baze 1016128, drej forces pos oper pagese permbarimore alfons gjoni janar 2017 vendim 2113 dt 4.4.16, urdher 2274 dt 12.8.16
    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 2018-01-30 2018-01-31 1210161282018 Paga baze 1016128, drej forces pos oper pagese permbarimore alfons gjoni vendim nr 2113 dt 4.4.16, urdher 2274 dt 12.8.16 dhjetor
    Drejtoria Vendore e Policise Tirane (3535) TDR GROUP Tirane 4,000 2018-01-17 2018-01-18 1510160202018 Paga baze 1016020,Drej vend pol tr pagese permbarimore, i coku, dhjetor 2017
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2018-01-10 2018-01-11 1410110352018 Paga baze Drejtor.Arsimore Qytetit Tirane pages ekz v gjyqi 1090dt 03.03.2011 shk 2092 dt 27.7.2016 bord 30.12.2017 Majlinda ShtepaniZamira Hysa
    Drejtoria Arsimore Gjirokaster (1111) TDR GROUP Gjirokaster 25,903 2018-01-08 2018-01-09 1210110112018 Shtese page per funksionin 1011011 DAR GJ NDALESE NE PAGE EVANA KRISTO SIMO URDHER SEKUESTRO NR 2921/1 DT 07.11.2017
    Reparti i NSH Tirane (3535) TDR GROUP Tirane 25,000 2018-01-08 2018-01-09 610160122018 Paga baze 1016012, FNSH-ja pagese permbarimi, Blenard Vathi, ndalur nga paga dhjetor 2017
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) TDR GROUP Tirane 859,675 2017-12-28 2017-12-29 29410160032017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016003, akademia e sigurise vendim gjyqi Altin Cela urdh. 7948/8 dt.26.12.2017 FAT 251 DT 19.12.2017 SERI 56353407
    Bashkia Lushnje (0922) TDR GROUP Lushnje 200,000 2017-12-20 2017-12-26 85021290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Genci Hoxha,vendimi nr.336 dt.03.09.2013,shkresa nr.1451 dt.22.07.2014
    Drejtoria Vendore e Policise Durres (0707) TDR GROUP Durres 117,744 2017-12-14 2017-12-15 462 10160252017 Sherbime te tjera 1016025 DREJT POLICISE 0707 VENDIM GJYQESOR 577 DT 15.05.2017 PER SHOQERINE "DU&CO"
    Universitet "E. Çabej", Gjirokaster (1111) TDR GROUP Gjirokaster 100,903 2017-12-14 2017-12-15 5371011108.2017 Paga baze 1011108 UNIVERSITETI EQREM ÇABEJ NDALESE NGA PAGA NENTOR 2017 VENDIM GJYQESOR NR 2714 DT 24.01.2011
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TDR GROUP Tirane 1,137,999 2017-12-14 2017-12-15 78810160792017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016079 D Pergjith Polic. Tirane , vend gj per E. Kallogjeri, Vendim n 7533, 2391 dt 18.12.14, 30.5.17, drejtoria n 3909/1 dt 20.10.17, ft 227, s 56353383 dt 5.12.17
    Drejtoria Vendore e Policise Tirane (3535) TDR GROUP Tirane 4,000 2017-12-12 2017-12-13 44510160202017 Paga baze 1016020,drej vendore pol tirane pagese permbarimore ilia coku, nentor