Treasury Transactions 2019-2025

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AGIM SULÇE All 502,058,062.00 96 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 Tirana (3535) AGIM SULÇE Tirane 1,669,877 2019-11-07 2019-11-11 405221010012019 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim M.Adhami Vendim 1285 dt 25.04.2019 Uk 24880/4 dt 29.07.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AGIM SULÇE Tirane 1,094,457 2019-11-04 2019-11-06 98010060012019 Shpenzime gjyqesore MIE shpenzime vendim gjyqesor Viktor frroku perfundim urdher 387 dt 10.10.2019 zbatim vendimi 3789 dt 10.11.2019
    Bashkia Tirana (3535) AGIM SULÇE Tirane 1,890,687 2019-10-19 2019-10-23 375321010012019 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim Gjyqi M. Adhami Vendim gjyk 3461 dt 04.07.2016 Uk 24880/4 dt 29.07.19 vendim Gjyk 1285 dt 25.04.2019
    Bashkia Tirana (3535) AGIM SULÇE Tirane 1,260,458 2019-09-13 2019-09-17 316821010012019 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim Gjyqi M. Adhami Uk 24880/4 dt 29.07.19 vendim Gjyk 1285 dt 25.04.2019
    Spitali Distrofik (3535) AGIM SULÇE Tirane 273,300 2019-08-08 2019-08-09 10310130542019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013054 QKMZHRF lik VENDIM GJYQI VGJYKATE 18269 DT 14.05.2018 VENDIM 1661 DT 13.05.2019 AUTORIZIM 444 DT 06.06.2019, LIKUIDIM I MBETUR PER GUSHTIN
    Burgu Vaqarr Tirane (3535) AGIM SULÇE Tirane 13,096 2019-08-02 2019-08-05 16110140122019 Paga baze 1014012 IEVP Vaqarr Detyrim Eduart Shima urdher nr 1651 date 06.05.2019
    Nd-ja Tregut Lire (3535) AGIM SULÇE Tirane 876,826 2019-07-17 2019-07-18 20921010492019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTT Vendore, 2101049, lik permbarimore arben mane urdher 256 dt 16.7.19 vendim 4239 dt 22.11.18
    Burgu Vaqarr Tirane (3535) AGIM SULÇE Tirane 20,000 2019-07-04 2019-07-05 13910140122019 Paga baze 1014012 IEVP Vaqarr detyrim Eduart Shima urdher nr 1651 date 06.05.2019
    Spitali Distrofik (3535) AGIM SULÇE Tirane 300,000 2019-06-25 2019-06-26 7110130542019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013054 QKMZHRF lik VENDIM GJYQI VGJYKATE 18269 DT 14.05.2018 VENDIM 1661 DT 13.05.2019 AUTORIZIM 444 DT 06.06.2019
    Autoriteti Rrugor Shqiptar (3535) AGIM SULÇE Tirane 15,008,882 2019-06-03 2019-06-10 33210060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkr.5102 dt. 27.05.2019 , Vendimi Nr.2519 dt.21.06.2018 Gjykata Adm.Apelit Tirane, Vendimi nr.4251 dt 21.09.2016 Gjykata Adm. Shkalles se Pare Tirane, Fat nr.14 dt 28.05.2019 ser 26165492
    Burgu Vaqarr Tirane (3535) AGIM SULÇE Tirane 20,000 2019-06-06 2019-06-07 11710140122019 Paga baze 1014012 IEVP Vaqarr Ndalese nga paga Eduart Shima urdher nr 1038 date 28.05.2019
    Aparati Drejt.Pergj.Tatimeve (3535) AGIM SULÇE Tirane 469,400 2019-05-09 2019-05-10 36710100392019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039,DPT, lik ft vend gjyqesor per bujar rronja, urdher nr 8880/53 dt 03.05.2019
    Nd-ja Tregut Lire (3535) AGIM SULÇE Tirane 18,720 2019-04-17 2019-04-18 9721010492019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049, DPTT Vendore lik permbarimore ana xhako, vendim 3270 dt21.09.18, urdher 15782 dt 27.12.18
    Drejtoria Vendore e Policise Tirane (3535) AGIM SULÇE Tirane 136,800 2019-02-18 2019-02-19 6610160202019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 DVP 2019 Lik vend gjyqi per Denis Ambelli vend gjyk 6 dt 11.01.2019
    Nd-ja Tregut Lire (3535) AGIM SULÇE Tirane 420,000 2018-12-28 2019-01-08 42721010492018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV ,Lik paermbarimore ana xhako nr 3270 dt 21.9.18, urdher 15782 dt 27.12.18
    Bashkia Tirana (3535) AGIM SULÇE Tirane 687,328 2018-12-25 2019-01-04 411921010012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane vendim Gjyqesor dhe Tarife Permbarimore Arben Hoxha UK.15784 20.07.18 VGJadm 3487 04.07.18 VGJAp.1092 15.03.18 VGJL.19138 15.05.18 fat.26165443 11.05.18 kont 19.04.18