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

  • 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 Zyra e Permbarimit Privat Enforcement Group All 139,667,011.00 376 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
    Autoriteti Rrugor Shqiptar (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 283,126 2022-12-22 2022-12-27 163210060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyqesore Perparim Bushi Shk 12117 dt 21.12.22 ft 157/2022 dt 20.12.22 Lajm ekz vulln 857/3 dt 20.12.22 Vend Gjyk Lart 1204 dt 16.06.22, Vend 4068 dt 16.07.15 Gjyk Adm e Shk se Pare Tirane
    Autoriteti Rrugor Shqiptar (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 10,724,474 2022-12-22 2022-12-27 163110060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyqesore Perparim Bushi Shk 12117 dt 21.12.22 ft 157/2022 dt 20.12.22 Lajm ekz vulln 857/3 dt 20.12.22 Vend Gjyk Lart 1204 dt 16.06.22, Vend 4068 dt 16.07.15 Gjyk Adm e Shk se Pare Tirane
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 146,370 2022-12-16 2022-12-22 508921010012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirabe likj vend gjyqe.sherifi mbajt tat burim uk 5243/3dt 28.05.20 scan ush 928 dt 02.04.22
    Bashkia Kukes (1818) Zyra e Permbarimit Privat Enforcement Group Kukes 9,000 2022-12-20 2022-12-21 92621250012022 Shtese page per funksionin 2125001 Bashkia dety monetar ndalese ne page muaji nentor 2022 Artan Sinamati urdher permb nr 515/6dt 21.02.2022 &urdher titullari nr 279dt 16.03.2022
    Drejtoria Arsimore Fier (0909) Zyra e Permbarimit Privat Enforcement Group Fier 323,880 2022-12-19 2022-12-20 38710110092022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQESOR Z.V.ARSIMORE FIER FAT 153/2022 DT 14/12/2022
    Drejtoria Arsimore Fier (0909) Zyra e Permbarimit Privat Enforcement Group Fier 28,800 2022-12-19 2022-12-20 38810110092022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TARIF PERMBARIMORE Z.V.ARSIMORE FIER FAT 153/2022 DT 14/12/2022
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Zyra e Permbarimit Privat Enforcement Group Fier 16,150 2022-12-16 2022-12-19 1112113002202 Shtese page per funksionin SEKUESTRO PER SYRRI GANI PIRRA NENTOR 2022 ND.E SHERBIMEVE DHE MMBAJTJES ROSKOVEC
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2022-12-09 2022-12-12 22910110332022 Shtese page per funksionin 1011033 ZVA Shkoder, pagese debitori violeta hoxha, bordero permbl nr 4781 dt 06.12.2022, urdher ndalese 886/2 dt 09.01.2019 urdher ekzekutimi nr 3759 dt 22.09.2012
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2022-12-02 2022-12-05 1872139008202 2 Paga neto për punonjesit e miratuar në organikë 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Nentore 2022 Nd-ja Sherb.Publike SKRAPAR
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2022-12-02 2022-12-05 12610130422022 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag nentor 2022 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
    Aparati Ministrise se Drejtesise (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 60,000 2022-11-25 2022-12-01 139310140012022 Shpenzime gjyqesore Ministria e Drejtesise, Ekzekutim vendim gjyqi - shpenzime gjyqesore, Astrit Kaptelli, Vendim per ekzekutim te detyrueshem nr 5711/1 prot.dt.14.11.2022
    Aparati Ministrise se Drejtesise (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 18,000 2022-11-25 2022-12-01 139210140012022 Shpenzime gjyqesore Ministria e Drejtesise, Ekzekutim vendim gjyqi - tarifa permbarimore, Astrit Kaptelli, Vendim per ekzekutim te detyrueshem nr 5711/1 prot.dt.14.11.2022, Fature nr 143/2022 date 23.11.2022
    Drejtoria Rajonale AKU Tirane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 81,300 2022-11-24 2022-11-25 13110051292022 Shpenzime gjyqesore 1005129-Dega Rajonale AKU,602 likujd shpenzime gjyqesore,Vendim Gjykate Shkalla I nr.551 dt 23.02.2022,Autorizim MZHBR nr.4897/3 dt 11.10.2022,fature nr 145 dt 23.11.2022, urdher i brendshem nr.7283 dt 24.11.2022
    Bashkia Permet (1128) Zyra e Permbarimit Privat Enforcement Group Permet 20,000 2022-11-24 2022-11-25 95721350012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PERMET DETYRIM I PRAPAMBETUR PAGESE VENDIMI NR 20/2020-207/77 DT 04.03.2021 URDHER NR 403 DT 23.11.2022
    Bashkia Kukes (1818) Zyra e Permbarimit Privat Enforcement Group Kukes 9,000 2022-11-11 2022-11-14 81421250012022 Shtese page per funksionin 2125001 Bashkia dety monetar ndalese ne page muaji tetor 2022 Artan Sinamati urdher permb nr 515/6dt 21.02.2022 &urdher titullari nr 279dt 16.03.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 10,000 2022-11-09 2022-11-10 22910131352021 Paga neto për punonjesit e miratuar në organikë 1013135-Shtepia e Femijes Zyber Hallulli Tirane ndalese nga paga Marjana Hoxha shtator urdher nr 5979 date 09.11.2011
    Shtëp.Fëm.Shkoll. Tiranë (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 10,000 2022-11-09 2022-11-10 22710131352021 Paga neto për punonjesit e miratuar në organikë 1013135-Shtepia e Femijes Zyber Hallulli Tirane ndalese nga paga Marjana Hoxha korrik urdher nr 5979 date 09.11.2011
    Shtëp.Fëm.Shkoll. Tiranë (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 10,000 2022-11-09 2022-11-10 23010131352022 Paga neto për punonjesit e miratuar në organikë 1013135-Shtepia e Femijes Zyber Hallulli Tirane ndalese nga paga Marjana Hoxha tetor urdher nr 5979 date 09.11.2011
    Shtëp.Fëm.Shkoll. Tiranë (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 10,000 2022-11-09 2022-11-10 22810131352021 Paga neto për punonjesit e miratuar në organikë 1013135-Shtepia e Femijes Zyber Hallulli Tirane ndalese nga paga Marjana Hoxha gusht urdher nr 5979 date 09.11.2011
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2022-11-08 2022-11-09 21110110332022 Shtese page per funksionin 1011033 ZVA Shkoder, pagese debitori violeta hoxha, bordero permbl nr 4484 dt 04.11.2022, urdher ndalese 886/2 dt 09.01.2019 urdher ekzekutimi nr 3759 dt 22.09.2012