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 ELITE BAILIFF'S OFFICE All 369,214,543.00 1,659 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 Kruje (0716) ELITE BAILIFF'S OFFICE Kruje 6,500 2021-09-10 2021-09-13 187321230012021 Paga neto për punonjesit e miratuar në organikë 2123001- Bashkia Kruje ndalese ne page gusht 2021 urdher ekzekutimi nr 235 dt 22.07.2011
    Bashkia Gjirokaster (1111) ELITE BAILIFF'S OFFICE Gjirokaster 12,000 2021-09-07 2021-09-08 72021150012021 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster detyrim perlat karabina urdh ndalimi page nr 274 dt 29.01.2020
    Bashkia Cerrik (0808) ELITE BAILIFF'S OFFICE Elbasan 3,600 2021-09-07 2021-09-08 38921100012021 Shtese page per funksionin 2110001 Bashkia Cerrik, Ndalese page vendim 198 , 90007-008087-13, 13-2020-2667, urdher adm 113 dt 02.09.2021, urdher sek 2793-1047 dt 06.08.2020
    Bashkia Maliq (1515) ELITE BAILIFF'S OFFICE Korçe 6,900 2021-09-07 2021-09-08 55421680012021 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI GUSHT 2021 (D.VELIASI) SHKRESA DHOMES PERMBARIMORE NR.2500-1010 DT.08.07.2020;URDHER TITULLATI NR.317 DT 22.07.2020
    Reparti Ushtarak Nr.6620 Tirane (3535) ELITE BAILIFF'S OFFICE Tirane 24,576 2021-09-07 2021-09-08 30310170902021 Paga neto për punonjesit e miratuar në organikë 1017090, rep 6620 sekuestro page, e.serjani gusht 2021, urdh.sekuestro 1441 dt 17.7.21, urdh.KPU 2863/1 dt 28.7.21, vendim i gjukates rr.gj.tirane 4845 dt 4.6.21
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) ELITE BAILIFF'S OFFICE Fier 22,551 2021-09-07 2021-09-08 8321130022021 Shtese page per funksionin SEKUESTRO PER HAKI ROLAND XHINDI ND. E SHERBIMEVE DHE MMBAJTJES ROSKOVEC UP 1585 DT 07/08/2021
    Shtepia e Femijeve Shkollor Shkoder (3333) ELITE BAILIFF'S OFFICE Shkoder 15,000 2021-09-03 2021-09-07 6021410382021 Paga neto për punonjesit e miratuar në organikë 2141038 Shtepia e Femijes Shkollor,ndalese page Zamir Gruda, UB nr extra dt16.01.17,vendim gjyk 32 dt03.02.15,vend shoq permb 2187-517 dt03.11.16,urdh ndal page 2319-517 dt15.11.16, bordero gusht 2021
    Drejtoria Arsimore Gjirokaster (1111) ELITE BAILIFF'S OFFICE Gjirokaster 26,262 2021-09-03 2021-09-07 26610110112021 Shtese page per funksionin 1011011 Z.V.A. Zyra vendore arsimore Gj sekuestro mbi page alketa puci
    Bashkia Gjirokaster (1111) ELITE BAILIFF'S OFFICE Gjirokaster 4,277 2021-09-03 2021-09-07 73621150012021 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster liste pagese Armand Bala urdh ndalimi page nr 216 dt 27.01.2020
    Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE Tirane 6,200 2021-09-03 2021-09-07 7721660012021 Paga neto për punonjesit e miratuar në organikë 2166001 Ndermarja Pastrim Gjelberim Kamez 2021-Eksekutim vendim gjyqesor , vendimi 7349 dt 18.01.2012 urdher ekzekutimi 377-381 dt 05.02.2020
    Nd-ja Pastrim Gjelbrimit (0909) ELITE BAILIFF'S OFFICE Fier 6,900 2021-09-02 2021-09-03 10121110082021 Paga neto për punonjesit e miratuar në organikë Nd Pastrimit 2111008, ndalese detyrimi nga pagat Gusht 21 per punonjesinAida Halit Metushi,
    Reparti Ushtarak Nr.6620 Tirane (3535) ELITE BAILIFF'S OFFICE Tirane 30,000 2021-09-02 2021-09-03 28810170902021 Paga neto për punonjesit e miratuar në organikë 1017090, rep 6620 sekuestro page, I.fjolla gusht 2021, urdh.sekuestro 155-299 dt 22.1.16, urdh.KPU 339/1 dt 16.12.16
    Klubi Sportiv Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 14,342 2021-09-02 2021-09-03 14721010172021 Paga neto për punonjesit e miratuar në organikë 2101017,Klubi Sportiv TIRANA, lik permbarim sabahat Kastrati vendim nr 4809 dt 29.4.21, urdh 1038-693 dt 29.6.21 u br 72 dt 27.8.21
    Nd-ja Pastrim Gjelbrimit (1515) ELITE BAILIFF'S OFFICE Korçe 2,433 2021-09-02 2021-09-03 34421220062021 Shtese page per funksionin 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, DEBITOR (NDALESE PAGE) PER MUAJIN GUSHT 2021, URDHER NR.3411-1058 PROT. DT 05.12.2019, NR.VEND.41-2013-1893 (566) DT 29.04.2013
    Qendra Arsimore Pogradec (1529) ELITE BAILIFF'S OFFICE Pogradec 14,681 2021-09-02 2021-09-03 34221360212021 Paga neto për punonjesit e miratuar në organikë 2136021 Qendra Arsimore Pg lik ndalese nga pagat gusht 2021 per Marinela Kadilli,Listepagese 01-31.08.2021 nr.115 dt.01.09.2021,Urdher titullari nr.42 dt.01.09.2021, Gjurme Auditi nr.21 dt.02.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ELITE BAILIFF'S OFFICE Tirane 22,000 2021-08-31 2021-09-01 194210130492021 Paga neto për punonjesit e miratuar në organikë 1013049-QSUT- pagese debitori Arben Nebiaj urdher ekzek nr 9071 date 01.11.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ELITE BAILIFF'S OFFICE Tirane 592,544 2021-08-26 2021-08-31 77510100012021 Shpenzime gjyqesore Min.Fin.Ekzek.vendimi nr.2599 (80-2019-2658),dt.17.07.19, nr.1082,dt.23.12.20,Urdh. Nr. 154, dt.24.08.21, nr.9455/16 ,shkr. nr. 208, dt. 09.02.21,shkr. Nr. 3931, dt. 28.06.19, nr. 12690/3, dt. 09.07.19
    Bashkia Maliq (1515) ELITE BAILIFF'S OFFICE Korçe 60,000 2021-08-18 2021-08-19 53321680012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ SHPENZIME GJYQESORE (E.HYSENLLARI) VEND.GJ.APELIT NR 2713 DT 15.10.2019,GJURME AUDITI,URDHER TITULLARI NR 145 DT.12.04.2021,UB 41406
    Sp. Devoll (1505) ELITE BAILIFF'S OFFICE Devoll 11,820 2021-08-10 2021-08-11 13210130672021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI DEVOLL PER ELITTE BAILIFF'S OFFICE SHPK SHPENZIME GJYQESORE VITI 2021 VENDIM NR 1341 DATE 02.05.2019
    Qarku Durres (0707) ELITE BAILIFF'S OFFICE Durres 839,193 2021-08-10 2021-08-11 11320470012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 12047001 KESHILLI I QARKUT LIK VEND GJYQESOR NR GJ RRETHI NR 829 DT 01.07.2015