Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GAZMOR GURI All 108,126,950.00 293 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
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 170,680 2022-02-08 2022-02-09 1610050392022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039-Agj.K.Duhan-Cigare 602- Likj Vendim Gjyqesor per A.Kushti per janar -shkurt 2022,Autorizim ministri MBZHR. nr 6291 dt 06.10.2017,V.GJ.ADM. nr 869 dt 24.02.2015,ne vazhdim
    Aparati Drejt.Pergj.Tatimeve (3535) GAZMOR GURI Tirane 100,152 2022-01-10 2022-01-12 129410100392021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve,2021.602-tarife permbarimore Adrian Selimaj sipas udhezimit nr 385/7 dt 28.6.2017,fat nr 22/2021 dt 28.12.2021
    Drejtoria e Pergjithshme e Permbarimit (3535) GAZMOR GURI Tirane 108,900 2022-01-10 2022-01-12 85610140472021 Shpenzime gjyqesore 1014047 Drejt.Pergj.Permbarimit Shpenz gjyqesore Bardhyl Ibra vend nr 1662 date 28.05.2021 urdher nr 2527/2 date 30.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) GAZMOR GURI Tirane 105,984 2022-01-10 2022-01-12 129510100392021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve,2021.602-tarife permbarimore Razie Llalla sipas udhezimit nr 385/7 dt 28.6.2017,fat nr 21/2021 dt 28.12.2021
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) GAZMOR GURI Tirane 178,000 2021-12-30 2022-01-06 12910131212021 Shpenzime gjyqesore 1013121 Agjen.Shteterore per Mbrojtjen e te Drejtave te Femijeve-shp gjyq, tarife, sek 218, dt 05.07.19, vendim gjyq 12.11.2018, nr 218
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) GAZMOR GURI Tirane 500,000 2021-12-29 2021-12-31 12210131212021 Shpenzime gjyqesore 1013121 Agjen.Shteterore per Mbrojtjen e te Drejtave te Femijeve-shp gjyq, tarife, sek 218, dt 05.07.19, vendim gjyq apelit nr 3381 dt 28.9.2018.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GAZMOR GURI Tirane 400,000 2021-12-24 2021-12-30 65310060012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIe, zbatim vend gjyqi arben xhiku pagese pjesore,urdh ministri 454 dt.15.12.21, vendim nr348dt.7.2.19
    Bashkia Tirana (3535) GAZMOR GURI Tirane 295,698 2021-12-27 2021-12-29 498621010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor A.Ponari deri01.01.2022 uk ne vazhd 24131/4 dt 23.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) GAZMOR GURI Tirane 851,292 2021-12-21 2021-12-23 97210100392021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve,2021-lik vendim gjyqsor Ardian Selimaj shkresa nr 20565/48 dt 15.11.2021
    INUK (3535) GAZMOR GURI Tirane 755,684 2021-12-21 2021-12-22 50210161302021 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT, pagese vendim gjyqesor urdher dt 17.12.2021 vendim GJAA nr 417 dt 06.05.2019
    INUK (3535) GAZMOR GURI Tirane 1,000,000 2021-12-21 2021-12-22 5030161302021 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT, pagese vendim gjyqesor urdher dt 17.12.2021 vendim GJAA nr 2285 dt 16.07.2019
    Aparati Drejt.Pergj.Tatimeve (3535) GAZMOR GURI Tirane 900,864 2021-12-20 2021-12-22 94610100392021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve,2021-lik vendim gjyqsor Razie Llalla shkresa nr 20565/22 dt 15.11.2021
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 170,204 2021-12-16 2021-12-20 25110050392021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039-A.K.Duhan-Cigare,602- Ekzt.V.GJ. per Albert Kushti V.GJ.Adm.nr 869, dt 24.02.2015,ub nr 3 dt 1.02.2021,autoriz ministri nr 6291/3 dt 06.10.2017
    Bashkia Tirana (3535) GAZMOR GURI Tirane 125,460 2021-12-14 2021-12-20 466421010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane V.Gjyqi E.Balla Llogaritje 01.01.2022 uk ne vazhd 31213/4 dt 23.10.2019
    Bashkia Tirana (3535) GAZMOR GURI Tirane 167,280 2021-11-25 2021-12-03 430621010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqsor Ermira Vella tatim ne burim 01.10.21 UK vazh 31213/4 dt.23.10.19
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 60,000 2021-11-17 2021-11-19 22410050392021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039-A.K.Duhan-Cigare,602- Tarife permb Ekzt.V.GJ. per Albert Kushti V.GJ.Adm.nr 869, dt 24.02.2015,ub nr 43 dt 15.11.2021,ft nr 19/2021 dt 11.11.2021
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) GAZMOR GURI Tirane 50,000 2021-11-09 2021-11-11 10810131212021 Shpenzime gjyqesore 1013121 Agjen.Shteterore per Mbrojtjen e te Drejtave te Femijeve-Pagese shpenzime gjyqesore urdh nr 1 dt 05.01.2021 vendimi 3381 dt 28.09.2018 ekzekutim vend gjyqesor nr 218.dt 12.11.2018.sekuest 218 dt 5.7.2019
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 85,102 2021-11-05 2021-11-09 21410050392021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039-A.K.Duhan-Cigare,602- Ekzt.V.GJ. per Albert Kushti V.GJ.Adm.nr 869, dt 24.02.2015,ub nr 3 dt 1.02.2021,autoriz ministri nr 6291/3 dt 06.10.2017
    Bashkia Tirana (3535) GAZMOR GURI Tirane 394,264 2021-11-03 2021-11-08 385121010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor A.Ponari deri 01.10.2021 uk ne vazhd 24131/4 dt 23.08.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GAZMOR GURI Tirane 547,924 2021-10-21 2021-10-26 50110110012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MASR,Ekzekutim vendimi gjyqsor vazhdi ( detyrim ne vazhdim 01/09/2020 deri 31/12/2020), kredit.Matilda Parllaku, Vendimi Apelit nr 230 dt 11/02/2015,