Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T.M.A All 609,443,004.00 163 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) T.M.A Tirane 217,056 2021-05-14 2021-05-19 145221010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendime gjyqesore Oltina Qendro tatim burim 01.05.21 UK 4600/4 dt.24.04.19
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) T.M.A Tirane 933,408 2021-04-19 2021-04-22 30310120012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Kultures 1012001,shpenzime gjyqesore,urdher nr.130.dt.16.03.2021,fatura nr04 2021.dt.26.03.2021 ,vendim gjykate nr 6062.dt.06.09.2017
    Drejtoria e Çerdheve dhe Kopshteve (3333) T.M.A Shkoder 326,400 2021-02-26 2021-03-01 2021410312021 Furnizime dhe sherbime me ushqim per mencat 2141031 Drejtoria e Cerdheve dhe Kopshteve gjobe magazina ushqimoretitull egzekutiv 18.02.201/143vendim inspekt26.09.2019Nr 994 UB 11 dt 23.02.2021 nr 166 gjurm auditi 167 dt 23.02.2021
    Bashkia Tirana (3535) T.M.A Tirane 26,400 2021-02-10 2021-02-12 26321010012021 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore Oltiana Qendro VGJAdm 599 dt.15.02.16 VGJAp 495 dt.08.02.18 Uk 46000/4 dt.24.04.19 UK 4600/4 dt.24.04.19 fat.2/2021 dt.03.02.21
    Bashkia Tirana (3535) T.M.A Tirane 108,528 2021-01-25 2021-02-02 9321010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane VGJ Oltiana Qendro,tat bur,VGJSHK1 vzhd 599dt15.02.2016,VGJAP vzhd 495dt08.02.2018,Uk nr 4600/4dt24.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) T.M.A Tirane 897,362 2020-12-30 2021-01-18 188610100392020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt Pergj Tatimeve 602-vendim gjyqi, per Alerb Sejdini, shkrese 24710/88 date 21.12.2020
    Bashkia Tirana (3535) T.M.A Tirane 26,400 2020-12-28 2020-12-31 400321010012020 Shpenzime gjyqesore 210101 Bashkia Tirane Tarife permbarimore Oltiana Qendro VGJAdm 599 date 15.02.2016 CGJAp 495 dt.08.02.18 UK 4600/4 dt.24.04.19 fat tat 95399402 dt.08.12.2020
    Spitali Vlore (3737) T.M.A Vlore 1,500,000 2020-12-29 2020-12-30 89710130242020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VLORE EKZEKTUIM VULLNETAR PER TEKI ALIAJ, VENDIM GJYQI NR. 716, DT. 20.05.2015, APELI NR. 1962, DT. 15.05.2018
    Spitali Vlore (3737) T.M.A Vlore 2,323,153 2020-12-29 2020-12-30 91010130242020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VLORE EKZEKTUIM VENDIM GJYQI PER VJOLLCA BRAHIMAJ, LAJMERIM NR. 1289, DT. 07.12.2018
    Spitali Vlore (3737) T.M.A Vlore 10,926,475 2020-12-29 2020-12-30 90110130242020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VLORE EKZEKUTIM VULLNETAR DETYRIMI PER PERMBARUESIN VJOLLCA BRAHIMAJ, LAJMERIM EKZEKUTIM VULLNETAR NR. 1289, DT. 07.12.2018, SHPERBLIM DEMI PASUROR DHE JOPASUROR
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) T.M.A Tirane 5,000,000 2020-12-16 2020-12-22 75410060012020 Shpenzime kompensimi per shpronesim ne te kaluaren MIE, vend gjyqi pages pjesore naum pano, urdh nr 245 dt.25.8.20, vendim nr.412 dt 29.7.15
    Nd-ja Tregut Lire (3535) T.M.A Tirane 93,600 2020-12-16 2020-12-21 28521010492020 Shpenzime gjyqesore 2101049, DPTTVendore shp gjyqesore, tarife, permb, u lik nr 199, dt 14.12.2020, vend nr 3973, dt 18.11.2019, ft nr 67, seria 78143196, dt 17.11.2020
    Drejtoria e informacionit te Klasifikuar (3535) T.M.A Tirane 1,019,245 2020-12-16 2020-12-17 27010870042020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087004, Lik vendim gjyqesor , urdher 217 dt 10.07.2020 vendim 160 dt 23.10.208 vendim 1682 dt 10.12.2015 shkrese nr 2464 dt 30.10.2020
    Bashkia Tirana (3535) T.M.A Tirane 162,792 2020-12-02 2020-12-07 352021010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane lik pjs VGJ Oltiana Qendro,tat burim,VGJ adm shk par vazhd 599d15.02.16,VFJAd Apel vazhd 495d08.02.2018,UK4600/4d24.04.2019
    Bashkia Tirana (3535) T.M.A Tirane 26,400 2020-09-29 2020-10-06 277321010012020 Shpenzime gjyqesore 2101001 Bashkia Tirane likujdim tarife permbarimore fat 78143161 dt 08.09.2020, UK 4600/4, dt 24.04.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) T.M.A Tirane 10,000 2020-09-29 2020-10-01 52710060012020 Shpenzime kompensimi per shpronesim ne te kaluaren MIE, zbatim vendim gjyq pagese pjesore per shpenzimet naum pano , urdher ministri nr 245 dt25.8.20, vendim nr 412 dt.29.7.2015
    Bashkia Tirana (3535) T.M.A Tirane 162,792 2020-08-27 2020-09-02 236021010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqesor Oltiana Qendro tatim periudha 01.08.20-01.08.2020 VGJAdm 599 dt.15.02.16 VGJAp 495 08.02.18 UK 4600/4 24.04.19
    Bashkia Tirana (3535) T.M.A Tirane 26,400 2020-08-08 2020-08-11 214121010012020 Shpenzime gjyqesore 2101001 Bashkia Tirane Pagese tarife O.Qendro Fat 78143140 dt 02.06.2020
    Aparati Drejt.Pergj.Tatimeve (3535) T.M.A Tirane 961,287 2020-07-14 2020-07-15 48810100392020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt Pergj Tatimeve ,lik vend gjyqesor per Albert Sejdini, shkrese nr 12189 /87 dt 01.07.2020,
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 69,200 2020-07-08 2020-07-09 51410100772020 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave , lik vend gjyq per IN FOOD, vend nr 1311 dt 17.03.2016, urdher nr 28963/4 nr 15.01.2020