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
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 26,400 2020-07-08 2020-07-09 51510100772020 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave , lik vend gjyq per IN FOOD, vend nr 3091 dt 16.06.2016, urdher nr 28963/5 nr 15.01.2020
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 77,600 2020-07-08 2020-07-09 51310100772020 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave , lik vend gjyq per IN FOOD, vend nr 2267 dt 10.05.2016,m urdher nr 765 nr 14.01.2020
    Bashkia Tirana (3535) T.M.A Tirane 217,056 2020-05-29 2020-06-02 129521010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor O.Qendro 01.01.20-01.05.20 VGJAdm 599 15.02.16 VGJAp 495 08.02.18 Uk 4600/4 24.04.19
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) T.M.A Tirane 1,493,768 2020-05-20 2020-05-26 23610060012020 Shpenzime gjyqesore MIE, tarife fikse permbarimore zbatim vendim nr 511 dt.31.3.17, fat nr 5(78143134) dt 17.1.20, urdher nr 387 dt 10.10.2019
    Bashkia Tirana (3535) T.M.A Tirane 36,000 2020-04-28 2020-04-30 96721010012020 Shpenzime gjyqesore 21010001 Bashkia Tirane Tarife permbarimore Oltiana Qendo VGJAdm 599 15.02.16 VGJAp 495 08.02.18 Uk 4600/4 24.04.19
    Qarku Kukes (1818) T.M.A Kukes 40,055 2020-04-01 2020-04-02 7920180012020 Paga baze 2018001 Qarku detyrim ndalese ne page muaji mars 2020 venie sekuestro nr 950dt 23.09.2019
    Qarku Kukes (1818) T.M.A Kukes 40,055 2020-03-03 2020-03-04 5920180012020 Paga baze 2018001 Qarku detyrim ndalese ne page muaji shkurt 2020 venie sekuestro nr 950dt 23.09.2019
    Qarku Kukes (1818) T.M.A Kukes 40,055 2020-02-03 2020-02-04 2920180012020 Paga baze 2018001 Qarku detyrim ndalese ne page muaji janar 2020 venie sekuestro nr 950dt 23.09.2019
    Bashkia Tirana (3535) T.M.A Tirane 325,584 2020-01-31 2020-02-03 474121010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 21010001 Bashkia Tirane Vendim gjyqesor Oltiana Qendro tatim ne burim 01.01.2020 VGJAdm 599 15.02.16 VGJAp 495 08.02.2018 Uk 46000/4 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 31,120,293 2019-12-27 2020-01-17 117310060012019 Shpenzime gjyqesore MIE PAGESA ZBATIM VENDIMI GJYQESOR M.ALILANJ ETJ URDHER 387 DT 10.10.2019 VENDIM NR 511 DT 31.3.2017
    Qarku Kukes (1818) T.M.A Kukes 40,055 2020-01-13 2020-01-14 620180012020 Paga baze 2018001 Qarku detyrim ndalese ne page muaji dhjetor 2019 venie sekuestro nr 950dt 23.09.2019
    Spitali Vlore (3737) T.M.A Vlore 800,000 2019-12-30 2019-12-31 882110130242019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI ILIRJAN DHE TEKI ALIAJ, VENDIM GJYKATE NR. 716, DT. 20.05.2015, APELI NR. 1962, DT. 15.05.2018
    Bashkia Tirana (3535) T.M.A Tirane 67,899 2019-12-03 2019-12-13 433721010012019 Shpenzime gjyqesore 2101001 Bashkia Tirane likudim tarife permbarimore Oltiana Qendro VGJAdm 599 15.02.2016 VGJAP 495 08.02.18 UK 4600/4 24.04.19 fat tat 78143122 01.11.19
    Bashkia Tirana (3535) T.M.A Tirane 2,268 2019-12-03 2019-12-13 433621010012019 Shpenzime gjyqesore 2101001 Bashkia Tirane likudim tarife permbarimore Oltiana Qendro VGJAdm 599 15.02.2016 VGJAP 495 08.02.18 UK 4600/4 24.04.19 fat tat 78143117 25.10.2019
    Qarku Kukes (1818) T.M.A Kukes 40,055 2019-12-04 2019-12-06 24220180012019 Paga baze 2018001Qarku Kukes debitor ndalese ne page muaji tetor 2019 venie sekuestro nr 950 dt 23.09.2019
    Qarku Kukes (1818) T.M.A Kukes 40,055 2019-12-02 2019-12-03 24120180012019 Paga baze 2018001Qarku Kukes debitor ndalese ne page muaji nentor 2019 venie sekuestro nr 950 dt 23.09.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) T.M.A Tirane 29,662,857 2019-11-11 2019-11-14 102210060012019 Shpenzime gjyqesore MIE shpenzime TARIFE GJYQESORE dhe zbatim vendimi urdher vendim nr 1776 dt 27.10.2019 387 dt 10.10.2019 FAT NR 78143121 DT 1.11.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) T.M.A Tirane 950,170 2019-11-08 2019-11-14 101910060012019 Shpenzime gjyqesore MIE shpenzime TARIFE GJYQESORE urdher 387 dt 10.10.2019 FAT NR 102 DT 1.11.2019(78143120)
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) T.M.A Tirane 22,081,004 2019-11-04 2019-11-06 98310060012019 Shpenzime gjyqesore MIE shpenzime vendim gjyqesor Astrit shahoperfundim urdher 387 dt 10.10.2019 zbatim vendimi 3623 DT 3.11.2016
    Bashkia Tirana (3535) T.M.A Tirane 586,989 2019-10-19 2019-10-23 376621010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqeso O.Qendro Vendim 599 dt 15.02.2016 Uk 4600/4 dt 24.04.2019