Treasury Transactions

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 All All 3,517,005,605.00 5,104 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
    Kuvendi Popullor (3535) BAILIFF SEVICES-MATANI & CO Tirane 1,679,956 2014-10-09 2014-10-10 76810020012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Kuvend i Shqiperise likujdim pjesor vendim gjyqesor shkr MF 8123/1 04.06.14 urdher 2924/1 10.09.2014 shr 2924 05.09.2014 vend.44 prot 2448 10.12.2013 njoft ekz.2206 08.07.2014
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 409,316 2014-10-09 2014-10-10 76910020012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna kuvendi i shqiperise likujdim vendimi gjyqesor urdher 3176/2 02.10.2014 memo 3176/1 01.10.2014 vendimi gjykates 10900 01.11.2013 vend gjyk apel 13132 17.07.2014
    Bashkia Mat (0625) SHOQERIA PERMBARIMORE JUSTITIA Mat 18,000 2014-10-09 2014-10-10 42321320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditorin znj. Shpresa Meta Vend. Gjyk. Ap. Tirane Nr.06 Dt.03.02.2012.Liste - Pagese Periudha Prill - Shtator 2014.
    Prokuroria e rrethit Diber (0606) RAIFFEISEN BANK SH.A Diber 569,631 2014-10-10 2014-10-10 9110280052014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028005 PROKURORIA 1028005 lik.vendim gjyqesor
    Bashkia Fushe-Arrez (3330) ERMIRA MHILLI Puke 3,000 2014-10-09 2014-10-10 18521550012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2155001 bashkia fushe arrez KODI 2155001 shpenz vend gjyqsor per Fiqirete Sokoli ue 125 dkp dt.14.05.2013 vendim 36 dt.19.03.2012
    Bashkia Fushe-Arrez (3330) KOZETA CAKA Puke 25,400 2014-10-09 2014-10-10 18621550012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2155001 bashkia fushe arrez puke kodi 2155001 ekzekutim vendimi gjyqsore gjovalin ndoci urdher ekzeekutimi nr.133/2 dt.10.05.2013 vendim 88 dt.28.09.2012
    Prokuroria e rrethit Diber (0606) DREJTORIA TATIMEVE DIBER Diber 63,292 2014-10-10 2014-10-10 9310280052014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028005 PROKURORIA 1028005 tatim mbi shpen.ekzekutiv gjyqesor 2014
    Bashkia Fushe-Arrez (3330) KOZETA CAKA Puke 5,000 2014-10-09 2014-10-10 18321550012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2155001 bashkia fushe arrez puke kodi 2155001 ekzekutim vendimi gjyqsore PER FLORA BARDHOKU V UE 135/5 DT.07.06.2013 VENDIM 161 DT.13.08.2011
    Bashkia Fushe-Arrez (3330) ZYRA PERMBARIMIT PUKE Puke 5,000 2014-10-09 2014-10-10 18721550012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2155001 bashkia fushe arrez puke kodi 2155001 shpenzime per ekzekutim verndim gjyqsor alpetrol sh.a patos nr.138 dt.16.12.005
    Bashkia Fushe-Arrez (3330) KOZETA CAKA Puke 5,000 2014-10-09 2014-10-10 18421550012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2155001 bashkia fushe arrez puke kodi 2155001 ekzekutim vendimi gjyqsore Drita Qoba ue 131/2 dt06.05.2013 vendim 27 dt 09.03.2012
    Zyra e Punes Sarande (3731) BANKA E TIRANES Sarande 2,000 2014-10-08 2014-10-10 11410250312014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIKUJDIM VENDIME GJYQESORE PER IRENA MARJANI NGA Z PUNES
    ASHR Tirane (3535) TDR GROUP Tirane 246,119 2014-10-09 2014-10-10 38410130022014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013002 602,ASHR Likujdim v.gjyqi ne favor te Shemsie Ceka V gjykate 2265 dt.30.10.2013 UB 148 dt.18.06.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA KOMBETARE TREGTARE Shkoder 1,520,550 2014-10-10 2014-10-10 21610060772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJ RAJONIT VERIOR LIKUJ VENDIM GJYGJSOR NR 1115 DT 27.04.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) DEGA TATIM - TAKSA SHKODER Shkoder 168,950 2014-10-10 2014-10-10 21710060772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJ RAJONIT VERIOR TATIM BURIM
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARTAN SIMA Shkoder 705,773 2014-10-09 2014-10-10 21410060772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJ RAJONIT VERIOR ZBATIM VENDIMIT GJYGJSOR NR 1971 DT 08.10.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ANASTAS KOTE Tirane 1,111,050 2014-10-10 2014-10-10 43010940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK ekzekutim vendim gjyqi urdher 341 08.10.2014 prot 3100/3 urdher ekz 7676 20.12.2013 urdher sek 5356/1 20.06.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) DEGA TATIM - TAKSA SHKODER Shkoder 71,795 2014-10-10 2014-10-10 21510060772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJ RAJONIT VERIOR TATIM BURIM
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 59,500 2014-10-10 2014-10-10 38021240012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna pagese shpenzime gjyqesore bashkia kucove kod.2124001 shkresa 3/27
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,313,636 2014-10-07 2014-10-10 34710030012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KM ekzekutim vend.gjyqi largim nga punaVendim nr.635 dat 13.10.2006 Vendim gjykate apeli nr.254, nr.regj 236 dat 12.6.2007,bordero 1.10.2014 Urdh.pagese dat 7.10.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) HYSEN QOJLE Tirane 55,000 2014-10-10 2014-10-10 43110940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK ekzekutim vendim gjyqi urdher 340 08.10.2014 prot 4365/2 urdher ekz 353 27.03.2013 urdher sek 4819/2 06.06.2014