Treasury Transactions 2019-2025

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Zyra e Permbarimit Privat Enforcement Group All 524,987,204.00 444 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 Permet (1128) Zyra e Permbarimit Privat Enforcement Group Permet 7,200 2024-02-14 2024-02-15 13921350012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PERMET PAGES EDETYRIM I PRAPAMBETUR VENDIM NR 20-2020-207/77 DT 04.03.2021 URDHER NR 59 DT 13.02.2024
    Bashkia Kukes (1818) Zyra e Permbarimit Privat Enforcement Group Kukes 18,000 2024-02-09 2024-02-12 6321250012024 Shtese page per funksionin 2125001 Bashkia detyrim monetar muaji dhjetor 2023- janar 2024 nd ne page ( Artan Sinamati) urdher permbarimor nr 515/6dt 21.02.2022
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2024-02-06 2024-02-07 2810110332024 Shtese page per funksionin ZVA Shkoder, pagese debitori V. Hoxha bord janar 2024, urdh nr 49 dt 05.02.24, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.2012, urdh ndalese nr 886/2 dt 09.01.2019, urdh nr 12 dt 25.01.2019
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2024-02-05 2024-02-06 1310130422024 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag janar 2024 Lumnije KUÇI shk 146/6 dt.23.5.2019 urdh 1570.regj.dt.23.5.2019 shk.146/7 dt.3.6.2019 nr.regj 1570 dt.3.6.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020
    Teatri Kombetar (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 96,700 2024-01-30 2024-01-31 1010120222024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012022 Teatri Kombetar 2024 tarife permbarimoreve vendim nr 411 prot.dt.18.05.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Zyra e Permbarimit Privat Enforcement Group Tirane 2,687,059 2024-01-25 2024-01-29 81710060012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIE, pagese pjesore vendim gjyqesore ilirjana murati, urdher 63 dt.29.5.23, vendim 4104 dt.20.7.2015, vendim 4157/4393 dt.5.10.17
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 214,710 2024-01-11 2024-01-17 650121010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Sht vgj Elena Sherifi mb t.bur 1.9.23-1.1.24 U1 4.6.14 Per men ekz det mon njes qev pgj llog thes VGjAShk Par TRvzh3206 16.12.19 Kont sherb vzh30.1.20 UKvzh 5243/3 28.5.20 scUK USH928 2.4.22 scUSH3943/2023
    INUK (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 140,080 2024-01-10 2024-01-11 56010161302023 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT, lik vendim gjykate G.U & shp gjyqesore, urdher 495 dt 20.12.23, vendim Gjykata Adm Shk Pare Vore 648 dt 11.10.22, njof zyrtar 21/1 dt 20.1.2023, sipas tabeles perllogaritjes detyrimit G.U
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2024-01-09 2024-01-10 1110110332024 Shtese page per funksionin 1011033 ZVA Shkoder, pagese debitori V. Hoxha bord dhejtor 23, urdh nr 3 dt 05.01.24, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.2012, urdh ndalese nr 886/2 dt 09.01.2019, urdh nr 12 dt 25.01.2019
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2024-01-08 2024-01-09 0421390082024 Paga neto për punonjesit e miratuar në organikë 2139008 Page ndalese kest kredie Majlinda Cuni Detyrim kredie List pagesa mujore Dhjetor 2023 Ndermarja e Sherbimeve Publike Skrapar
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2024-01-05 2024-01-08 0210130422024 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag dhjetor 2023 Lumnije KUÇI shk 146/6 dt.23.5.2019 urdh 1570.regj.dt.23.5.2019 shk.146/7 dt.3.6.2019 nr.regj 1570 dt.3.6.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020
    Teatri Kombetar (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 603,400 2023-12-28 2024-01-08 31010120222023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Teatri Kombetar 1012022-vendim gjyqi 411 dt 18.5.2023 Pandi Toce list pag
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 51,000 2024-01-04 2024-01-05 25210161002023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt.Raj.Kuf.e Emigr.2023 shp gjyqsore v gj 795 dt 27.10.2023 ft 143 dt 15.12.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 4,083,279 2023-12-23 2023-12-27 75710160792023 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Aparati Drejt Pergj Pol.Shtetit vendim gjyqesor nr 4655 dt 11.10.2016 nr 128 dt 15.02.23 fat nr 145 dt 21.12.23
    Bashkia Kukes (1818) Zyra e Permbarimit Privat Enforcement Group Kukes 18,000 2023-12-14 2023-12-15 75521250012023 Shtese page per funksionin 2125001 Bashkia detyrim monetar nd ne page (Artan Sinamti ) muaji tetor-nentor 2023 ekz urdher permb nr 515/6 dt 21.02.2022 ,urdher titullari nr 279dt 16.03.2022
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2023-12-12 2023-12-13 23510110332023 Shtese page per funksionin 1011033 Pagese debitori V. Hoxha, urdh 136 dt 07.12.23, nr vendimi 3759 dt 05.10.2012, urdher ekzekutimi 3759 dt 22.09.2012 urdher ndalese 886/2 dt 09.01.2019, urdher ndal dar 12 dt 25.01.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 6,000,000 2023-11-24 2023-12-06 113710120012023 Shpenzime kompensimi per shpronesim ne te kaluaren 1012001 Ministria e Kultures, pagese vendim gjyqesor Majlinda Zalla urdh ministri nr 765 dt 23.11.2023 vend gjykate 1731 dt 25.04.2017
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2023-12-01 2023-12-04 13410130422023 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag nentor 2023 Lumnije KUÇI shk 146/6 dt.23.5.2019 urdh 1570.regj.dt.23.5.2019 shk.146/7 dt.3.6.2019 nr.regj 1570 dt.3.6.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020
    Bashkia Corovode (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 253,800 2023-11-24 2023-11-30 73721390012023 Shpenzime per kompensime te tjera te papaguara 2139001 Shpenzim per kompesim te tjera te papaguara Likujdim detyrimi permbarimor Vendim Gjykate Administrative Vlore Nr 181 dt 18 03 2022 Urdher per kryerje pagese nr 500 prot 3129 dt 23 11 2023 Bashkia Skrapar
    Teatri Kombetar (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 862,000 2023-11-20 2023-11-21 26010120222023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Teatri Kombetar 1012022-vendim gjyqi 411 dt 18.5.2023 Pandi Toce list pag