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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TDR GROUP All 419,031,114.00 251 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
    Gjykata Kushtetuese (3535) TDR GROUP Tirane 5,300 2022-03-15 2022-03-16 5310300012022 Paga neto për punonjesit e miratuar në organikë Gj. Kushtetuese 602 - ndalese nga paga, urdher sek nr 143 dt 15.02.2022, vend gjyk nr 8488 dt 24.10.2018, shkresa nr 71/3 dt 28.02.2022
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2022-03-08 2022-03-09 9210110352022 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk 2092 dt 27.7.16 bord 28.2.2022 vgj 1090 dt 3.3.2011
    Bashkia Kamez (3535) TDR GROUP Tirane 108,000 2022-03-02 2022-03-03 20121660012022 Shpenzime per kompensime te tjera te papaguara 2166001 Bashkia Kamez vendim gjyqesor nr 1246 dt 03.03.2021 shkr ZP nr 1269 dt 19.11.2021 urdher nr 202 dt 24.02.2022 fat nr 7 dt 22.02.2022
    Drejtoria Vendore e Policise Elbasan (0808) TDR GROUP Elbasan 380,292 2022-02-28 2022-03-01 4810160262022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016026 Drejt Vendore Policise Shp.për ekz.vend.gjyqs.Vend.gjyk.Apelit Gjirokaster 513 dt 16.10.13 Vend.Gjyk.se Larte TR nr.31001-03426-00-213 Nr.00-2015-4448,shkresë për ekz.vullnetar 661 dt 24.6.20 Shkresë nga DPPSH 264/4 dt 10.02.2022
    Bashkia Tirana (3535) TDR GROUP Tirane 108,000 2022-02-22 2022-02-28 43321010012022 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore kreditori E-88 shpk VGJAdm 1 Tr 3305 dt.23.11.21 Uk 3992 dt.27.01.22
    Departamenti i Administrates Publike (3535) TDR GROUP Tirane 300,000 2022-02-11 2022-02-14 2210870152022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087015 Dap, lik vendim gjyqesor , vendim nr 1918 dt 28.04.2014 vendim nr 1911 dt 21.09.2015 u lik 8 dt 11.02.2020 rel 295 dt 7.04.2021
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2022-02-09 2022-02-10 5010110352022 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk 2092 dt 27.7.16 bord 31.1.2022 vgj 1090 dt 3.3.2011
    Autoriteti Rrugor Shqiptar (3535) TDR GROUP Tirane 50,074,398 2022-01-25 2022-01-26 176110060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vend Gjyq Nosh Kola etj Shkresa nr.11838/1 dt. 31.12.21 Vendimi Nr.2551 dt.26.09.19 Gjyk Apelit Tr, Vendimi nr.67 dt 13.02.16 Gjyk Adm Shkall Pare Gjirokaster ,shk 678 dt 25.06.20
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2022-01-17 2022-01-18 2110110352022 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk 2092 dt 27.7.16 bord 31.12.2021 vgj 1090 dt 3.3.2011
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) TDR GROUP Tirane 1,500,000 2021-12-23 2022-01-12 63810060012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIe, vend gjyqi ramazan rama,pages pjesore urdh ministri nr.454 dt.15.12.21,vendim nr2253 dt.11.7.19
    Bashkia Pogradec (1529) TDR GROUP Pogradec 500,000 2021-12-29 2021-12-30 112821360012021 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 Bashkia Pogradec,Procese gjyqesore Fiqiri Yzellari,VGJ nr.538 dt.28.12.2005,Urdher Kryetari nr.940 dt.28.12.2021
    Bashkia Tirana (3535) TDR GROUP Tirane 243,882 2021-12-22 2021-12-24 486021010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likujd vend gjyqesor per Ermela Jovani, mbajtur tatim deri 01.01.2022, vend gjyk shk 1 vazhd 1373, dt 23.03.2016, Vend gjyk apel vazhd 5510, dt 21.12.2017, uk 40757/3, dt 16.11.2018
    INUK (3535) TDR GROUP Tirane 171,600 2021-12-22 2021-12-23 53710161302021 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT, pagese vendim gjyqesor urdher dt 17.12.2021 vendim GJASHK.I nr 2315 dt 01.11.2013
    INUK (3535) TDR GROUP Tirane 1,000,000 2021-12-21 2021-12-22 51210161302021 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT, pagese vendim gjyqesor urdher dt 17.12.2021 vendim GJAA nr 2723 dt 17.10.2018
    INUK (3535) TDR GROUP Tirane 1,000,000 2021-12-21 2021-12-22 49810161302021 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT, pagese vendim gjyqesor urdher dt 17.12.2021 vendim GJAA nr 4089(86-2018-4616)date 15.11.2018 dt 01.11.2018
    Departamenti i Administrates Publike (3535) TDR GROUP Tirane 100,000 2021-12-20 2021-12-21 27010870152021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087015,DAP, Lik shp gjyqesore , vendim nr 1918 dt 28.04.2014 vendim nr 1911 dt 21.09.2015 u lik 8 dt 11.02.2019 rel 2295 dt 7.04.2021
    Bashkia Tirana (3535) TDR GROUP Tirane 185,844 2021-12-14 2021-12-20 464421010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane V.Gjyqi E.Beqiri Llogaritje 01.01.2022 uk ne vazhd 20721/4 dt 27.09.2019
    Drejtoria Vendore e Policise Elbasan (0808) TDR GROUP Elbasan 2,663,878 2021-12-15 2021-12-16 40310160262021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2021 Drejt Policise Elb 1016026 Shp.për ekz.vend.gjyqs. Vend.gjyk.Apelit Gjirokaster 513 dt 16.10.13 Vend.Gjyk.se Larte TR nr.31001-03426-00-213 Nr.00-2015-4448,shkresë për ekz.vullnetar 661 dt 24.6.20 Shkresë nga DPPSH 1550/4 dt 6.12.2021
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2021-12-13 2021-12-14 46110110352021 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk2092 dt 27.7.2016 vgj 3.3.2011 bord 31.11.21
    Autoriteti Rrugor Shqiptar (3535) TDR GROUP Tirane 54,453,525 2021-12-03 2021-12-10 130910060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vend Gjyq Mirjana Rustaj Dif Vend Nr.693 dt. 08.11.16 GjAdm ShkPare Vend nr.2696 dt 14.10.19 Gjyk Adm. E Apelit fat nr. 297 dt 11.12.20 ser 88255123 ,fat nr.501 dt 03.07.20 Shk Permb 657 dt. 23.06.20 shk 466/1 dt 17.05.21