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 T.M.A All 609,732,863.00 167 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 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) T.M.A Tirane 17,390,415 2019-10-11 2019-10-14 19410051182019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1005118- A.K.U. Tirane ,602, lik vend gjyqesor -detyrim prapambetur per shoqeria "MILKY" shpk, aut min nr 1885/2 dt 30.03.2018,vend gjyk shk 1 nr 1566 dt 01.04.2016, Vgjyk Adm Apelit 3237 dt 06.07.2017,urdher heqje sekuestro 554 dt 27.5.19
    Bashkia Tirana (3535) T.M.A Tirane 586,990 2019-09-13 2019-09-19 318421010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 21001001Bashkia Tirane Vendim Gjyqesor tarife permbarimore U.K nr4600/4,dt 24.04.2019 Vend gjykat adm Apel nr.495,dt 08.02.2018 Fature nr serial 67434988, dt 28.06.2019
    Reparti Ushtarak Nr.2001 Durres (0707) T.M.A Durres 15,000 2019-09-03 2019-09-04 58310170312019 Paga baze LIK SEKUESTRO PER JULIAN SKOTI / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) T.M.A Durres 15,000 2019-08-15 2019-08-16 51610170312019 Paga baze NDALESE PER JULIAN SKOTI KORRIK / REP.USHTARAK 2001 1017031 / TDO 0707
    Bashkia Tirana (3535) T.M.A Tirane 140,948 2019-07-30 2019-08-01 276221010012019 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore per kreditorin Infosoft office U.Ekz 5989 30.07.2018 shk.25836/3 26.07.2019 fat.33720002 14.04.2016
    Drejtoria Arsimore Elbasan (0808) T.M.A Elbasan 24,000 2019-07-03 2019-07-04 25110110082019 Shtese page per funksionin 1011008 Drejt.Arsimore Rajonale Debitor Ludenis Shishmani vend gjyk 239 20.03.2019 urdh sekuestro 69 25.01.2019 urdh DAR 367 18.03.2019 permb bord
    Reparti Ushtarak Nr.2001 Durres (0707) T.M.A Durres 30,000 2019-07-01 2019-07-02 41610170312019 Paga baze LIK NDALESE PAGE PER JULIAN SKOTI / REP.USHTARAK 2001 1017031 / TDO 0707
    Bashkia Tirana (3535) T.M.A Tirane 168,200 2019-06-26 2019-07-01 238121010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Edmond Llagami UK 17539/1 07.05.19 VGJAdm 335 07.02.17 VGJAp 70 23.2019 rek 5225/1 28.02.19 ekz vull 66 10.04.19
    Bashkia Tirana (3535) T.M.A Tirane 1,252,800 2019-06-26 2019-06-28 238021011012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likuidm Pjesor Vend Gjyqsor Oltian Qendro UK 4600/4 24.04.19 VGJAdm 599 15.02.16 VGJAp 495 08.02.18 rek 9096 02.03.18
    Drejtoria Arsimore Elbasan (0808) T.M.A Elbasan 24,000 2019-06-06 2019-06-07 21310110082019 Shtese page per funksionin 1011008 Drejt.Arsimore Rajonale Debitor Ludenis Shishmani vend gjyk 239 20.03.2019 urdh sekuestro 69 25.01.2019 urdh DAR 367 18.03.2019 permb bord
    Reparti Ushtarak Nr.2001 Durres (0707) T.M.A Durres 15,000 2019-05-06 2019-05-07 27010170312019 Paga baze LIK SEKUESTRO PER JULIAN SKOTI / REP.USHTARAK 2001 1017031 / TDO 0707
    Drejtoria Arsimore Elbasan (0808) T.M.A Elbasan 24,000 2019-05-03 2019-05-06 17510110082019 Shtese page per funksionin 1011008 Drejt.Arsimore Rajonale Debitor moslikujdim kredie Ludenis Shishmani vend gjyk 239 20.03.2014 urdh sek 69 25.01.2019 urdh DAR 367 18.03.2019
    Drejtoria Arsimore Elbasan (0808) T.M.A Elbasan 24,000 2019-04-09 2019-04-10 13610110082019 Shtese page per funksionin 1011008 Drejt.Arsimore Rajonale Debitor Ludenis Shishmani vend gjyk 239 20.03.2019 urdh sekuestro 69 25.01.2019 urdh DAR 367 18.03.2019 permb bord
    Reparti Ushtarak Nr.2001 Durres (0707) T.M.A Durres 15,000 2019-04-04 2019-04-05 19110170312019 Paga baze SEKUESTRO PER JULIAN SKOTI MARS 2019 / REP.USHTARAK 2001 1017031 / TDO 0707
    Universiteti Politeknik (3535) T.M.A Tirane 20,074 2019-04-01 2019-04-02 43710110402019 Paga baze Univ.Polit.Tirane ndalese nga paga det.permb.liste pagese
    Drejtoria Arsimore Elbasan (0808) T.M.A Elbasan 24,000 2019-03-19 2019-03-20 9810110082019 Shtese page per funksionin 1011008 Drejt.Arsimore Rajonale Debitor Ludenis Shishmani vend gjyk 239 20.03.2019 urdh sekuestro 69 25.01.2019 urdh DAR 367 18.03.2019 permb bord