Treasury Transactions

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 All All 3,517,005,605.00 5,104 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
    Qendra e fomimit profesiona Tirane nr.4 (3535) ALIMADHI Tirane 32,400 2014-12-11 2014-12-12 14610250392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025039 DRF. PP4 , lik tat permbaruesi
    Komuna Velcan (1529) 616/A Pogradec 200,000 2014-12-11 2014-12-12 27727030012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK.VENDIME GJYQESORE K. VELÇAN POGRADEC
    Komisariati i Policise NSH Tirane (3535) Sektori i tatimeve te tjera Tirane 48,834 2014-12-11 2014-12-12 21410160122014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016012,Kom.Pol.NSH-se pagese sigurime per detyrime prapm urdher 2969 dt 2.12.14, altin dervishi dhe ardjan baku liste pagese
    Aparati i Ministrise se Brendshme (3535) DIONIS MEKSHAJ Tirane 7,641,076 2014-12-11 2014-12-12 62510160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Aparati Min.Brend.pagese vendim gjyqsore shoqeria ELSIDI, , vgjadmin 8061 dt 16.11.2007, vgjapelit 1660 dt 21.10.2008, shkrese permb 121 dt 09.07.14
    Reparti Ushtarak Nr.6010 Tirane (3535) ELITE BAILIFF'S OFFICE Tirane 834,608 2014-12-11 2014-12-12 13010170792014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-REP 6010(Inst.Gjeogra) vendim gjykate lorete gjoni autorizim 9666/3 dt 9.12.14,v.gjyk.apelit 2934 dt 10.7.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ROLAND NANO Tirane 565,458 2014-12-11 2014-12-12 79110120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, Shpenzime gjyqesore per Ujesjelles TR lik.perfundimtar urdher 317 dt.07.11.14 urdher ekz.7373 dt.21.02.14
    Drejtoria Metrologjise e Kalibrimit (3535) NERITAN ÇUKO Tirane 289,000 2014-12-12 2014-12-12 35710041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM vendim gjyqi Andjus Qalliu,vendim nr 649 dt 19.06.2012 llogaritur gabim nga institucioni,urdher nr 461 dt 03.12.2014
    Muzeu Historik Kombetar (3535) E.P.S.A Tirane 724,715 2014-12-10 2014-12-11 19610120102014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012010 MUZEU 600 Pagese A.Molla urdher ekz.8648 dt.30.11.11 urdher drejtori 708 dt.11.07.14 sipas vendimit 7 dt.22.05.14 vendim gjyqesor i prapambetur
    Komisariati i Policise NSH Tirane (3535) E.P.S.A Tirane 45,554 2014-12-10 2014-12-11 20910160122014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016012,Kom.Pol.NSH-se pagese detyrime prapm urdher 2969 dt 2.12.14, altin dervishi liste pagese
    Komisariati i Policise Shkoder (3333) BANKA E TIRANES Shkoder 1,058,954 2014-12-11 2014-12-11 30510160212014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMISARIATI POLICISE SHKODER PER QETSOR GURRA ME IBAN AL72206110350000130531134001 EKZEKUTIM VENDIM GJYKATE NR.6591 DT. 12.06.2013, VENDIM GJYK APELIT NR. 32 DT. 16.01.2014
    Komisariati i Policise NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 532,190 2014-12-10 2014-12-11 20810160122014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016012,Kom.Pol.NSH-se pagese detyrime prapm urdher 2969 dt 2.12.14, altin dervishi liste pagese
    Spitali Vlore (3737) BANKA CREDINS Vlore 179,200 2014-12-11 2014-12-11 53410130242014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI DETYRIM I PRAPAMBETUR VENDIM GJYQI 1794 DT 09.07.2013
    Aparati Ministrise se Financave (3535) ALBASE Tirane 5,842,011 2014-12-10 2014-12-11 69510100012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin. ekz.v.gjyq.nr.395 dt.08.06.2006 B.Lila larg.nga puna,l.pag.periudh.01.02.2009-28.10.2013 urdh.11914/1 dt.26.11.2014,v.gj.65 dt.06.02.2006,395 dt.08.06.2006 i KSHC,v.gj.335/2 dt.29.06.2006 shkr.473/1 dt.12.12.2006,6963 dt.08.05.2014
    Aparati Ministrise se Financave (3535) Sektori i tatimeve te tjera Tirane 742,565 2014-12-10 2014-12-11 69610100012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin. tatim mbi ekz.v.gjyq. nr.395 dt.08.06.2006 B.Lila larg.nga puna liste pagese per periudhen 01.02.2009-28.10.2013
    Aparati i Ministrise se Ekonomise(3535) STRATI BAILIFF'S SERVICE Tirane 657,747 2014-12-10 2014-12-11 71010040012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MZHETS vendim gjyqi Albsteza,urdher nr 535 dt 05.12.2014,vendim nr 6921 dt 16.10.2007,1772 dt 06.11.2008
    Aparati i Ministrise se Ekonomise(3535) KULLOLLI & CO BAILIFF Tirane 1,594,000 2014-12-10 2014-12-11 70910040012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MZHETS vendim gjyqi Albatrex,urdher nr 535 dr 05.12.2014,vendim nr 5541 dt 05.07.2010,vendim nr 1100 dt 19.05.2011
    Aparati Drejt.Pergj.Doganave (3535) JUS Tirane 270,000 2014-12-10 2014-12-11 108010100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE. lik vend gjyqesor i prapamb sipas celjes min fin dt 27.11.2014dhe 5.12.2014 per shoq Muca
    Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,000 2014-12-10 2014-12-11 108110100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE. lik vend gjyqesor i prapamb sipas celjes min fin dt 27.11.2014dhe 5.12.2014 per Bujar Shehu
    Aparati i Ministrise se Ekonomise(3535) ERMIR GODAJ Tirane 831,182 2014-12-09 2014-12-11 71210040012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MZHETS urdher nr 535 dt 05.12.2014 vendim gjyqi Eniselda Ninei,vendim i apelit nr 652 dt 12.03.2014,vendim nr 3320 dt 01.04.2013
    Aparati i Ministrise se Ekonomise(3535) GENTIAN FRANGU Tirane 800,000 2014-12-10 2014-12-11 70710040012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MZHETS vendim gjyqi Aleksander Muci,urdher nr 535 dt 05.12.2014,vendim nr 3407 dt 15.04.2008