Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 2,157,664,925.00 5,108 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
    Universiteti i Tiranes (3535) DEBIT COLLECTION Tirane 775,576 2017-10-24 2017-10-25 20710110392017 Shpenzime gjyqesore 2017-REKTORATI I UT TIRANE egzek. vendimi urdh 4262/7 dt 24.10.2017 shkr.1063dt 12.10.2017 vend, 5837 dt 18.07.2017 vend. 5839 dt 13.07.2017
    Drejtoria Rajonale Tatimore Vlore (3737) Besnik Lamaj Vlore 60,000 2017-10-23 2017-10-24 12410100762017 Shpenzime gjyqesore 1010076 DREJTORIA RAJONALE TATIMORE SHPENZIME GJYQESORE, UPROK NR. 65, DT. 23.10.2017, FAT NR. 3, DT. 13.01.2017,SERIA 27868104
    Drejtoria Rajonale Tatimore Vlore (3737) RRAPO XHAFERAJ Vlore 60,000 2017-10-23 2017-10-24 12310100762017 Shpenzime gjyqesore 1010076 DREJTORIA RAJONALE TATIMORE SHPENZIME GJYQESORE, UPROK NR. 64, DT. 23.10.2017, FAT NR. 156, DT. 27.09.2017,SERIA 46047456
    Universiteti i Tiranes (3535) DEBIT COLLECTION Tirane 282,338 2017-10-20 2017-10-23 205310110392017 Shpenzime gjyqesore 2017-REKTORATI I UT TIRANE egzek. vendimi urdh 4662/3DT 18.10.2017 URDH 1050 DT 10.10.2017 VENDIM 6461 DT 13.09.2017
    Universiteti i Tiranes (3535) DEBIT COLLECTION Tirane 4,305,342 2017-10-20 2017-10-23 206310110392017 Shpenzime gjyqesore 2017-REKTORATI I UT TIRANE egzek. vendimi urdh 4662/4DT 18.10.2017 URDH 1051 DT 10.10.2017 VENDIM 7426 DT 14.09.2017
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 100,000 2017-10-18 2017-10-20 75621060012017 Shpenzime gjyqesore 2106001 Bashkia shl vendim gjyqsor. Nr akti 1878(00982). Nr vendimi 1154(08-2017-1176) dt 23.03.2011 per D.Spata
    Gjykata e Apelit Gjirokaster (1111) JORGO KASAPI Gjirokaster 5,000 2017-10-18 2017-10-20 22910290042017 Shpenzime gjyqesore 1029004 GJYKATE APELI GJ AVOKAT FAT NR 46 DT 19.09.2017 URDHER PER PAGESE DT 18.10.2017
    Gjykata e Apelit Gjirokaster (1111) Robert Lulo Gjirokaster 48,000 2017-10-18 2017-10-20 23010290042017 Shpenzime gjyqesore 1029004 GJYKATE APELI GJ EXPERT FAT NR 166 DT 21.09.2017 NR SER 41883942 URDHER PER PAGESE DT 18.10.2017
    Gjykata e Apelit Korce (1515) ADRIAN BRAMI Korçe 18,000 2017-10-18 2017-10-20 12510290052017 Shpenzime gjyqesore 1029005 GJYKATA E APELIT KORCE PAGESE AVOKATI URDHER NR.22 DT.13.10.2017, FAT.8 DT.13.10.2017, VENDIMI NR.22 DT.01.02.2017, VENDIMI NR.148 DT.09.05.2017, VENDIMI NR.213 DT.12.07.2017, UR.BLERJA 31539
    Aparati Drejt.Pergj.Tatimeve (3535) ERJON BEJKO Tirane 343,541 2017-10-18 2017-10-20 71110100392017 Shpenzime gjyqesore DPTatimeve, Vendim gjyqi Sokol Muco urdher 22798/49 dt 03.10.2017
    Bashkia Erseke (1514) ERMIR GODAJ Kolonje 100,000 2017-10-16 2017-10-17 72121200012017 Shpenzime gjyqesore 2120001 bashkia kolonje shpenz gjyqsore-vendim Gjykate Adminstrative e Apelit Tirane nr 3028 dt 05.10.2016,lik i pjesshem i vendimit per kreditoret Anesti Xake,Dhimitris Xake dhe Hasije Cela(Xake),urdher nr 327 dt 16.10.2017
    Gjykata e Apelit te Krimeve Tirane (3535) SIGURI INTELIGJENCË Tirane 22,000 2017-10-16 2017-10-17 19410290102017 Shpenzime gjyqesore 1029010 GJYK.AP.KR E RENDA 2017 shpenz gjyqesor urdher perbashket M.drejt&dhomes avokat 1248/3 dt 16.03.2005 ft nr ser 48065508 dt 28.09.2017up nr 363/3 dt 19.09.2017
    Drejtoria Rajonale Tatimore Durres (0707) EDUARD ALLAMANI Durres 247,026 2017-10-13 2017-10-16 15810100472017 Shpenzime gjyqesore LIK V.EKZ.33/8 12.12.2016 SIPAS V.GJ.11-2015-2589 DT.01.06.2015 DIFERENCE / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Aparati Drejt.Pergj.Tatimeve (3535) BAILIFF SERVICES ALBANIA Tirane 753,835 2017-10-13 2017-10-16 64610100392017 Shpenzime gjyqesore DPTatimeve, Vendim gjyqi per Novruz Myftari shkresa nr.22798/36 dt 03.10.2017
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRESTIGE BAILIFF SERVICES Tirane 89,274 2017-10-11 2017-10-13 22410051172017 Shpenzime gjyqesore 602 AZHBR Takse permbarimore per ekz.te plote vendimi gjyqesor.Urdh.i Dr.nr.188,dt.06.09.2017.Kerkese per ekz.e vend.gjyq.nr.1122-664,dt.23.08.2017.Vend. i Gjyk.Ad. te Apelit nr.1492, dt.01.06.2016.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ISMAIL LLESHI Tirane 48,000 2017-10-11 2017-10-13 22710051172017 Shpenzime gjyqesore 602 AZHBR Akt ekspertimi. Urdh.i Dr.nr.208,dt.27.09.2017.FTSH nr.s.46276586,dt.31.08.2017.Akt eksp.kontabel per sub."AEI"shpk. Udh.nr.4,dt.12.12.2012.
    Komiteti i Ndihmes Ligjore (3535) FLORIAN TROJANI Tirane 408,000 2017-10-12 2017-10-13 24610141032017 Shpenzime gjyqesore 1014103 Komisioni shtet ndihmes juridike.lik ft perfaqesim ne gjykate , kontrate nr 246 dt 01.10.2016, urdher 740,738,734,748,750,dt 25.09.2017, seri 51044889/81/80/87/90 dt 02.10.2017
    Komiteti i Ndihmes Ligjore (3535) Kristina Petrofski Tirane 48,000 2017-10-12 2017-10-13 24710141032017 Shpenzime gjyqesore 1014103 Komisioni shtet ndihmes juridike.lik ft sherbim juridik kontrate ne vazhdim nr 87 dt 20.03.2017, seri 38820529 dt 03.10.2017, urdher nr 696 dt 25.09.2017
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FLORJAN GJOKA Tirane 48,000 2017-10-11 2017-10-13 23210051172017 Shpenzime gjyqesore 602 AZHBR Akt ekspertimi.Urdh.i Dr.nr.214,dt.05.10.2017.FTSH nr.s.45685032,dt.07.09.2017.Akt eks.kontabel per subjektin "Oazi i Mulletit".Udhz.nr.4, dt.12.12.2012.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DK AUDIT Tirane 48,000 2017-10-11 2017-10-13 22810051172017 Shpenzime gjyqesore 602 AZHBR Akt ekspertimi.Urdh.i Dr.214,dt.02.10.2017.FTSH.nr.s.41306590,dt.24.07.2017.Akt eks.kont. per subjektin "Aliraj"shpk.Udh.nr.4,dt.12.12.2012.