Treasury Transactions 2019-2025

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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

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    •  * 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 Besnik Dokushi All 1,164,005,588.00 284 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
    Drejtoria Rajonale AKU Tirane (3535) Besnik Dokushi Tirane 150,465 2023-01-25 2023-01-26 152100512920221 Derdhur gabim, te vitit ne vazhdim,Te Dala 1005129-Dega rajonale AKU.Tirane 466 likujdim shume e derdhur me teper, shkrese nr.8175/1 dt 22.12.2022
    INUK (3535) Besnik Dokushi Tirane 7,000,000 2022-12-29 2023-01-05 60610161302022 Shpenzime per kompensime te tjera te papaguara 1016130 Insp.Komb.Mrojt.Territ.lik pjesor vendim gjyqi N.H, urdher 69 dt 26.4.2021, vgj adm apelit 1050 dt 15.2.2020 , l ekz vull 1247 dt 26.1.2021
    Bashkia Tirana (3535) Besnik Dokushi Tirane 3,723,622 2022-12-27 2022-12-30 537821010012022 Shpenzime gjyqesore 2101001 Bashkia Tirane Dorjan Leknikaj UK vazhd nr 30361/3 dt.21.10.22 prakt skan 4126/222 fat nr 143/22 dt.02.12.2022
    INUK (3535) Besnik Dokushi Tirane 1,700,000 2022-12-29 2022-12-30 60510161302022 Shpenzime per kompensime te tjera te papaguara 1016130 Insp.Komb.Mrojt.Territ.lik total vendim gjyqi F.B, urdher 336 dt 13.12.22, vgj adm apelit Tr 36(986-2021-46) dt 25.1.2021, nj zyrtar 4315 dt 2.3.2021
    INUK (3535) Besnik Dokushi Tirane 500,000 2022-12-23 2022-12-28 56910161302022 Shpenzime per kompensime te tjera te papaguara 1016130 Insp.Komb.Mrojt.Territ.detyrim permbarimor N.H (pjesor), urdher dt 21.12.2022, V Gj Adm Apeli nr 1050 dt 15.2.2020, L ekz vull 1247 dt 26.1.2021
    Bashkia Tirana (3535) Besnik Dokushi Tirane 58,433,936 2022-12-20 2022-12-23 520421010012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane lik vend pjes gjyq per Dorjan Leknikaj UK nr 30361/3 dt.21.10.2022 ne vazhd praktika skan ne ush nr 4126/22
    Bashkia Tirana (3535) Besnik Dokushi Tirane 204,102 2022-12-16 2022-12-23 507121010012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Lik pj vend gjyqs b.petrit mbajtur tatim burim uk7006/3 dt6.02.22 scan ush 994 dt 02.04.22
    Bashkia Tirana (3535) Besnik Dokushi Tirane 274,125 2022-12-16 2022-12-23 501721010012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane vendim gjyqesor krd Mark Uka tatim burim 01.09.22-01.12.22 UK vazh 28895/4 dt 16.10.18 scan 1013 dt 04.04.22
    Bashkia Tirana (3535) Besnik Dokushi Tirane 142,800 2022-12-16 2022-12-22 505721010012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Petrit Osmanaj tatim burim 01.09.22-01.12.22 UK vazh 2393 dt.17.01.22 scan ush 681 dt.10.03.22
    Bashkia Tirana (3535) Besnik Dokushi Tirane 316,404 2022-12-16 2022-12-22 501821010012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Lik pj vend gjyqs A.Miftari mbajtur tatim burim uk 33006/3 dt 09.10.18 scan ush 1014 dt 04.04.22
    Bashkia Tirana (3535) Besnik Dokushi Tirane 326,400 2022-12-15 2022-12-21 496121010012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane lik pjesor vend gjyqs e.spahiu uk 2739 dt 17.01.19 scan ush 987 dt 02.04.22 mbajt tatim burim
    Bashkia Tirana (3535) Besnik Dokushi Tirane 1,872,370 2022-12-15 2022-12-21 496721010012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane lik shts vend gjyqs e.bracani mbajt tat burim uk vazh23914/3dt 22.09.22 scan ush 3698/22
    Bashkia Tirana (3535) Besnik Dokushi Tirane 25,000,000 2022-12-07 2022-12-13 480421010012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Lik vend gjyq pjes per Dorjan Leknikaj vend gjyk shkll pare tr ne vazhd nr 2805 dt.05.11.20 ven gjyk apeli tr vazhd nr 175 dt.24.05.22 UK ne vazhd nr 30361/3 dt.21.10.22 prak skan ne ush 4126/22
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 1,000,000 2022-12-07 2022-12-09 85010130162022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Civil shpenzime vendime gjyqesore urdher nr 1531 dt 06.01.2022 vend per ekzekutim nr 13073/8354/5281 akti vendim nr 865 dt 07.10.2020
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 700,000 2022-12-02 2022-12-05 81310130162022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Civil shpenzime vendime gjyqesore urdher nr 1531 dt 06.01.2022 vend per ekzekutim nr 13073/8354/5281 akti vendim nr 865 dt 07.10.2020
    Spitali Gjirokaster (1111) Besnik Dokushi Gjirokaster 69,000 2022-11-30 2022-12-01 65810130182022 Shpenzime per kompensime te tjera te papaguara 1013018 Spitali Gjirokaster likujdim gjobe vendimi nr 368(31134-00611-85-2019)
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 1,000,000 2022-11-15 2022-11-16 77210130162022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Civil shpenzime vendime gjyqesore urdher nr 1531 dt 06.01.2022 vend per ekzekutim nr 13073/8354/5281 akti vendim nr 865 dt 07.10.2020
    Bashkia Tirana (3535) Besnik Dokushi Tirane 10,000,000 2022-11-10 2022-11-16 435621010012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane lik pjes vend gjyq per Dorjan Leknikaj vend gjyk shkll pare tr ne vazhd nr 2805 dt.05.11.20 vend gjyk apeli tr ne vazhd nr 175 dt.24.05.22 UK30361/3 ne vazhd dt 21.10.2022 prakt skanne ush nr 4126/22
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 1,000,000 2022-10-31 2022-11-01 71110130162022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Civil shpenzime vendime gjyqesore urdher nr 1531 dt 06.01.2022 vend per ekzekutim nr 13073/8354/5281 akti vendim nr 865 dt 07.10.2020
    Bashkia Tirana (3535) Besnik Dokushi Tirane 10,000,000 2022-10-25 2022-10-28 412621010012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Lik pjesor vend gjyq per Dorjan Leknikaj vend gjyk shkll 1 2805 dt.05.11.20 ne vazhd vend gjyk apeli Tr 175 dt.24.05.22 ne vazhd UK nr 30361/3 dt.21.10.22 ne vazhd