Treasury Transactions 2019-2024

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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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  • 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 TDR GROUP All 419,031,114.00 251 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
    INUK (3535) TDR GROUP Tirane 1,000,000 2020-12-29 2020-12-31 43810161302020 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT-2020, lik vend gjyqesor per Hektor Kamberaj, likuidim pjesor, urdher dt 24.12.2020
    Autoriteti Rrugor Shqiptar (3535) TDR GROUP Tirane 8,000,000 2020-12-12 2020-12-16 147310060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendim Gjyqesor Shkr. 9746 dt. 11.12.2020 ,pagese e pjesshme Vendimi Nr.693 dt. 08.11.2016 Gjykata Adm shkalles se pare, Vendimi nr.2696 dt 14.10.2019 Gjykata Adm. E Apelit, fat nr. 297 dt 11.12.2020 ser 88255123 shkresa permb
    Bashkia Tirana (3535) TDR GROUP Tirane 18,000 2020-12-04 2020-12-11 363021010012020 Shpenzime gjyqesore 2101001 Bashkia Tirane Likuidim Tarife permbarimore j.marka, k.Kola etj Fat 88255079 dt 21.08.2020 uk 29224/1 dt 05.10.2020
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2020-12-07 2020-12-09 42210110352020 Paga baze Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk2092 dt 27.7.2016 vgj 3.3.2011 bord 30.11.20
    Bashkia Tirana (3535) TDR GROUP Tirane 185,844 2020-12-02 2020-12-04 350921010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqesor Erdit Beqiri Rillogaritje deri 01.12.2020 Uk ne vazhd 20721/4 27.09.19 VGJAdm 5223 08.11.16 VGJAp 833 20.03.19
    Bashkia Tirana (3535) TDR GROUP Tirane 162,588 2020-12-01 2020-12-04 352921010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqi Rillogaritje deri 01.11.20 Uk ne vazhd 40757/3 dt 16.11.2018 vendim 1373 dt 23.03.16 Vendim 5510 dt 21.12.17
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) TDR GROUP Tirane 21,200 2020-11-26 2020-12-01 62210050012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MBZHR,602 shpenzime gjyqesore ,autoriz 9958/1 dt 19.11.2020,vend gjykate nr 3244 dt 16.06.2014,Vendim gjyk apeli nr 1717 dt 16.06.2015,shkresa permbarimere 1346 date 09.11.2020
    Bashkia Tirana (3535) TDR GROUP Tirane 63,200 2020-11-11 2020-11-17 325421010012020 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likuidim vendim gjyqi j.marka, k.Kola etj bVendim 629 dt 24.04.2020 uk 29224/1 dt 05.10.2020
    Bashkia Corovode (0232) TDR GROUP Skrapar 200,000 2020-11-11 2020-11-12 83421390012020 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2139001 Pagese e pjesshme e Vend.Gjyqesor Nr.179 dt.14.06.2006 ndaj detyrimit permbarimor te shoqerise DELTON(Engjell Xhaferri)Detyrim i prapamb.per vendime gjyqesore Ditari nr.177220 Bashkia SKRAPAR
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2020-11-04 2020-11-05 36210110352020 Paga baze Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk2092 dt 27.7.2016 vgj 3.3.2011 bord 30.10.20
    Bashkia Durres (0707) TDR GROUP Durres 6,672,905 2020-10-14 2020-10-15 172221070012020 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM PER SHOQ LIQENI VII ,VENDIM NR 494 DT 28.4.14, SHKRESE 11227 DT 10.9.20/ BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Corovode (0232) TDR GROUP Skrapar 50,000 2020-10-08 2020-10-12 75821390012020 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2139001 Pagese e pjesshme e Vend.Gjyqesor Nr.179 dt.14.06.2006 ndaj detyrimit permbarimor te shoqerise DELTON(Engjell Xhaferri)Detyrim i prapmb.per vendime gjyqesore Ditari nr.177220 Bashkia SKRAPAR
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 1,690,304 2020-10-08 2020-10-09 31910110352020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Zyra Vendore Arsimore Tirane pages ekz v gjyqi 2608 dt 3.10.2019 gj Apelit vend 6486 dt 22.12.2020 Gj shk I urdher 70 dt 6.10.2020 prot 10007 dt 6.10.2020
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2020-10-07 2020-10-08 32710110352020 Paga baze Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk2092 dt 27.7.2016 vgj 3.3.2011 bord 30.9.20
    Bashkia Durres (0707) TDR GROUP Durres 6,672,905 2020-10-07 2020-10-08 168921070012020 Shpenzime per te tjera materiale dhe sherbime operative LIK DETYRIM NGA V.GJYQESORE NE FAVOR TE LIQENI VII, SHKRESE 11227 DT 10.9.20 ,VENDIM 949 DT 28.4.2014 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Departamenti i Administrates Publike (3535) TDR GROUP Tirane 300,000 2020-10-07 2020-10-08 16610870152020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DAP 2020, lik vendime gjyqesore , vendimnr 3819 dt 28.04.2014 vendim nr 1911 dt 21.09.2015 , urdher lik 8 dt 11.02.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) TDR GROUP Tirane 184,900 2020-09-25 2020-09-30 51810060012020 Shpenzime gjyqesore MIE, zbatim vendim gjyq pagese perfundimtare, per shpenzimet gjyqesore artan rama , urdher ministri nr 245 dt25.8.20, vendim nr 1477 dt.10.4.2018, fat nr 137 (73734313) dt.03.09.2019
    Bashkia Tirana (3535) TDR GROUP Tirane 325,176 2020-09-18 2020-09-23 256421010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Ermela Jovani 01.01.20-01.05.20 Uk 40757/3 16.11.18 VGJAp 5510 21.12.17
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2020-09-04 2020-09-08 28010110352020 Paga baze Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk2092 dt 27.7.2016 vgj 3.3.2011 bord 31.8.20
    Bashkia Tirana (3535) TDR GROUP Tirane 185,844 2020-08-26 2020-09-01 234121010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likuidim pjesor Erdit Beqiri 01.05.20-01.08.20 VGJAdm 5223 08.11.16 VGJap 833 20.03.19 UK 20721/4 27.09.19