Treasury Transactions 2019-2024

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 T.M.A All 609,443,004.00 163 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
    Aparati Drejt.Pergj.Tatimeve (3535) T.M.A Tirane 1,295,604 2023-02-07 2023-02-09 5010100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 , lik vend gjyq per Alerb Sejdini, nr vend 109 dt 02.02.2014, nr 3711 dt 14.09.2017, shkrese nr 1250/38 dt 27.01.2023
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2023-01-26 2023-01-27 2610100772023 Paga neto për punonjesit e miratuar në organikë 1010077-Dr.Pergj.Dog, vendim gjyqi urdher 20204/1 dt 22.11.2022 bord 30.12.2022 E Kabashi
    Komisariati Rajonal i Policise Rrugore Tirane (3535) T.M.A Tirane 10,000 2023-01-13 2023-01-16 1110161132023 Paga neto për punonjesit e miratuar në organikë Kom Raj Pol Rrug, sekuestro page liste pagese dhjetor 22 Renato Feri
    Autoriteti Rrugor Shqiptar (3535) T.M.A Tirane 100,000 2023-01-11 2023-01-13 183110060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyqes Muharrem Shutina Tarifa permb Shkr.11458/2 dt. 28.12.22 , Pag Pjes Vendim nr 369 dt 17.10.22 Gjyk Adm Apelit Tr, Vend 4882 dt 18.12.17 Gjyk Adm Shk Pare Tir, Shk Permb nr.657 dt 30.11.22 fat nr156/22 dt 27.12.2
    Autoriteti Rrugor Shqiptar (3535) T.M.A Tirane 50,100,000 2022-12-29 2023-01-09 178010060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyq Vasil Jorgaqi Shkr.6380/3 dt. 28.12.22 Dif Vendim nr 439 dt 27.05.2019 Gjykata Adm shkalles Pare DR VENDIM NR 608 DT 07.12.21 GJ Adm Apelit Tr shk permb dt 18.01.2022 fat nr 153/2022 dt 27.12.22
    Spitali Vlore (3737) T.M.A Vlore 277,657 2023-01-05 2023-01-06 87810130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKEZEKUTIM VULLNETAR DETYRIMI, LAJMERIM NR 587 DT 21.06.2028, LIKUJDIM PJESOR PER ILIRJAN DHE TEKI ALIA
    Drejtoria e informacionit te Klasifikuar (3535) T.M.A Tirane 767,550 2023-01-04 2023-01-05 22810870042022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087004,DSIK,zbat vend gjyqesor per largim nga puna urdh DSIK 383 dt 28.12.2022 vendim KSHC 160 dt 23.10.2008 vend i gjyk shk 1 1682 dt 10.12.2015 lsitepagese
    Sp. Mirdite (2026) T.M.A Mirdite 326,400 2022-12-28 2022-12-30 40910130792022 Shpenzime gjyqesore 1013079 DSHS PAGUAR SHPENZIMEGJYQESORE INSPEKTORIATI SHENDETESORE SHTETERORE UB NR 141 DT 23.12.2022 AUTORIZIM NR 687 DT 20.12.2022 VEND NR 721 PROT DISJE DT 17.12.2022EKZEKUTIM I DETYRUESHEM
    Bashkia Tirana (3535) T.M.A Tirane 170,442 2022-12-15 2022-12-21 496821010012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane lik shts vend gjyqs o.qendro mbajt tat burim uk vazh4600/4dt 24.04.19 scan ush1453 dt 09.05.22
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2022-12-15 2022-12-20 89110100772022 Paga neto për punonjesit e miratuar në organikë 1010077-Dr.Pergj.Doganave lik urdher 20204/1 dt 22.11.2022 bord 30.11.222 E Kabashi
    Komisariati Rajonal i Policise Rrugore Tirane (3535) T.M.A Tirane 10,000 2022-12-16 2022-12-19 21510161132022 Paga neto për punonjesit e miratuar në organikë Kom.Raj.Pol.Rrugore sekuestro page nentor 22 liste pagese
    Sp. Tropoje (1836) T.M.A Tropoje 146,598 2022-12-15 2022-12-16 26810130872022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sherbimi Spitalor Tropoje, vendim gjykate nr.120, date 29.03.2021, fatura nr.151, date 13.12.2022.
    Spitali Vlore (3737) T.M.A Vlore 500,000 2022-12-07 2022-12-09 65310130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKEZEKUTIM VULLNETAR DETYRIMI, LAJMERIM NR 587 DT 21.06.2028, LIKUJDIM PJESOR PER ILIRJAN DHE TEKI ALIA UB NR 5072 DT 02.12.2022
    Komisariati Rajonal i Policise Rrugore Tirane (3535) T.M.A Tirane 10,000 2022-11-03 2022-11-04 19710161132022 Paga neto për punonjesit e miratuar në organikë Kom.Raj.Pol.Rrugore pension ushqimor per tetor 22 liste pagese
    Bashkia Tirana (3535) T.M.A Tirane 26,400 2022-10-06 2022-10-12 384521010012022 Shpenzime gjyqesore 2101001 Bashkia Tirane TArife permbarimore kreditori Oltiana Qendro UK VAzh 4600/4 dt 24.04.19 scan 1453 dt 09.05.22 fat 103/2022 dt.29.09.22
    Bashkia Tirana (3535) T.M.A Tirane 26,400 2022-10-06 2022-10-12 384421010012022 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife Permbarimore kred Oltiana Qendro UK vazh 4600/4 dt.24.04.19 scan uk 1453 dt.09.05.202 fature61/2022 dt 19.05.2022
    Komisariati Rajonal i Policise Rrugore Tirane (3535) T.M.A Tirane 10,000 2022-10-11 2022-10-12 17910161132022 Paga neto për punonjesit e miratuar në organikë Kom.Raj.Pol.Rrugore detyrim permbarimor shtator 2022 liste pagese
    Autoriteti Rrugor Shqiptar (3535) T.M.A Tirane 6,414,795 2022-10-06 2022-10-12 115110060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vend Gjyq Vasil Jorgaqi Shkr.648/2 dt. 04.10.22 Pag Pjes Vendim nr 439 dt 27.05.2019 Gjyk Adm shkalles se Pare Durres Vend nr 608 dt 07.12.21 Gjyk Adm e AShk Permbaruesit dt18.01.2022 Fat nr 8/2022 dt 03.10.22
    Bashkia Tirana (3535) T.M.A Tirane 26,400 2022-10-06 2022-10-11 384321010012022 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife Permbarimore kred Oltiana Qendro UK vazh 4600/4 dt.24.04.19 scan uk 1453 dt.09.05.202 fature 5/2021 dt.24.05.21
    Bashkia Tirana (3535) T.M.A Tirane 26,400 2022-10-06 2022-10-11 384221010012022 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife Permbarimore kred Oltiana Qendro UK vazh 4600/4 dt.24.04.19 scan uk 1453 dt.09.05.202 fature 19/2021 dt 04.11.2021