Treasury Transactions 2019-2024

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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 PAVLIN DODA All 155,842,340.00 217 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 Lezhe (2020) PAVLIN DODA Lezhe 14,707 2022-04-14 2022-04-15 54821270012022 Shpenzime per kompensime te tjera te papaguara BASHKIA LEZHE LIK FAT.13 DT.24.03.2022,VEND GJYKA NR.204 DT.24.03.2021,PAGIM I TVSH SE FATURES NR 13 DT.24.03.2022
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 71,700 2022-04-14 2022-04-15 54721270012022 Shpenzime per kompensime te tjera te papaguara BASHKIA LEZHE LIK FAT.16 DT.29.03.2022,VEND I GJYKAT ADMIN SHKODER NR.156 DT.12.03.2022,NJOF PER VENIE SEKUESTR NR.100 DT.08.04.2023 PER NIKOLIN PRENDI
    Bashkia Fushe-Arrez (3330) PAVLIN DODA Puke 166,180 2022-04-13 2022-04-14 9221550012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 SHPENZIME EKZEKUTIM.VEND.GJYGJSORE ERVIN CENAJ,URDH 126 DT 13.04.2022,URDH SEKOESTRO 22 DT 28.01.2022,VENDIM GJYKATES PUKE 52-2021-47 DT 22.02.2021,DET PRAPBETUR DITAR 11524 DT 24.5.2021
    Bashkia Puke (3330) PAVLIN DODA Puke 20,000 2022-03-24 2022-03-28 14521370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 likujdim vendim gjygjsor nr 276(211) dt 15.04.2016 ndryshuar me vendim nr 2559 dt 25.06.2018 Gjykates Adm Apelit Tirane per Marije Frroku lajmerim ekzekutim vullnetar shkr 414 dt 14.08.2018
    Bashkia Fushe-Arrez (3330) PAVLIN DODA Puke 10,000 2022-03-18 2022-03-23 6821550012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 SHPENZIME EKZEKUTIM.VEND.GJYGJSORE AVNI SYLA,URDH 95 DT 17.03.2022,URDH SEKOESTRO 23 DT 28.01.2022,VENDIM GJYK.APELIT ADM.TIRANE 131 DT 25.02.2021,DET PRAPBETUR DITAR 11527 DT 24.5.2021
    Bashkia Fushe-Arrez (3330) PAVLIN DODA Puke 10,000 2022-03-18 2022-03-23 6921550012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 SHPENZIME EKZEKUTIM.VEND.GJYGJSORE ERVIN CENAJ,URDH 96 DT 17.03.2022,URDH SEKOESTRO 22 DT 28.01.2022,VENDIM GJYKATES PUKE 52-2021-47 DT 22.02.2021,DET PRAPBETUR DITAR 11524 DT 24.5.2021
    Bashkia Tirana (3535) PAVLIN DODA Tirane 88,896 2022-03-10 2022-03-23 67921010012022 Shpenzime gjyqesore 2101001 Bashkia Tirana Tarif permb Leonora Ndreu VGJ Shkll1 733 dt 22.02.2018 VGJAT 1217 DT 27.03.2018 Vend. Ekzek 210 dt 02.05.2018 UKvazh 15665/7 dt 04 .07.2018 Fat 24/2021 dt 24.12.2021
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 808,880 2022-03-17 2022-03-23 39221270012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA LEZHE LIK VENDIM GJYKATE NR 470 DT 15.12.2021 ME PALE KREDITORE DILA KOLA ,URDHER NR 169 DT 17.03.2022
    Bashkia Rreshen (2026) PAVLIN DODA Mirdite 1,069,575 2022-03-02 2022-03-03 29521330012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2133001BASHKIA MIRDITE PAGUAR VEND GJYQESORE PASHKE LLESHAJ URDHER 67 DT 1.3.2022,URDHER 24 DT 28.01.2022 PER PAGESE ,URDHER 389 DT 23.11.2021 PER EKZEKUTIM VEND KERKESE VENIE SKUESTR146 DT 23.4.2021 ,V.GJ.LEZHE 262 DT 03.05.2018.
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 22,000 2022-02-25 2022-03-01 24821270012022 Shpenzime per kompensime te tjera te papaguara BASHKIA LEZHE LIK fat.18 dt.16.12.2021,SIPAS VEND PER EKZEKUT TE DETYR NR.103 DT.29.03.2021 PER VITOR GJONI
    QFM Teknike Tirane (3535) PAVLIN DODA Tirane 654,300 2022-02-21 2022-02-22 4010160562022 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Qendra Furniz.Mater.Teknik likujd vend.gjyqesor ,shkr nr 1037/15 dt 30.12.2021 shkr nr 424/10 dt 30.12.2021 (Fatmir Sheshi)
    Bashkia Puke (3330) PAVLIN DODA Puke 40,000 2022-02-16 2022-02-17 7321370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 likujdim vendim gjygjsor nr 276(211) dt 15.04.2016 ndryshuar me vendim nr 2559 dt 25.06.2018 Gjykates Adm Apelit Tirane per Marije Frroku lajmerim ekzekutim vullnetar shkr 414 dt 14.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) PAVLIN DODA Tirane 110,722 2022-01-07 2022-01-11 121610100392021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve,2021.602-tarife permbarimore per Fatmir Nezaj,Vera Prenga sipas udhezimit nr 385/7 dt 28.6.2017,fat nr 23/2021 dt 24.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) PAVLIN DODA Tirane 643,730 2021-12-23 2021-12-29 110110100392021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve,2021-lik vendim gjyqsor Vera Prenga shkresa nr 21910/1 dt 07.12.2021
    Bashkia Tirana (3535) PAVLIN DODA Tirane 199,104 2021-12-24 2021-12-29 496621010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likd vendim gjyqesore L.Ndreu llogaritje 01.01.2022 Uk ne vazhdim 15665/7 dt 04.07.2018
    Aparati Drejt.Pergj.Tatimeve (3535) PAVLIN DODA Tirane 903,720 2021-12-21 2021-12-22 97710100392021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve,2021-lik vendim gjyqsor Fatmir Nezaj shkresa nr 20565/53 dt 15.11.2021
    Aparati Drejt.Pergj.Doganave (3535) PAVLIN DODA Tirane 152,449 2021-12-20 2021-12-22 98010100772021 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyq, urdh 3081 dt 15.02.2021 vendim gjyk adm hk 1 nr 435 dt 11.12.2020
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PAVLIN DODA Tirane 449,120 2021-12-16 2021-12-20 107310141002021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014100 Drejt Pergj Sherbimit te Proves vendim gjyqi Edison Doci vend nr 307 date 29.09.2021 urdher nr 140 date 15.12.2021
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 124,890 2021-12-14 2021-12-15 188021270012021 Shpenzime per kompensime te tjera te papaguara BASHKIA LEZHE LIK DETYRIMET NDAJ VITOR GJONI,VEND PER EKZEK TE DETYR NR.103 DT.29.03.2021,URDH NR.301 DT.13.10.2021,FAT.15 DT.16.11.2021 SHPERBLIM DEMI PER PERDORIM SENDI
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 30,000 2021-12-10 2021-12-14 186421270012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA LEZHE LIK VENDIM PER EKZ TE DETYR NR.103 DT.29.03.2021,URDH 301 DT.13.10.2021,FAT.15 DT.16.11.2021,EKZEK VEND PER VITOR GJONI