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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 3H All 18,871,111.00 46 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
    Komuna Perondi (0217) 3H Kuçove 100,000 2014-12-29 2014-12-29 63925300012014 Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 xh. qevani
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 3H Tirane 28,800 2014-12-23 2014-12-24 87710260012014 Shpenzime gjyqesore MIN MJDEDISIT vendim gjykate ilirjan zoto nr 4.11.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) 3H Tirane 519,078 2014-12-16 2014-12-19 62310160792014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602, D Pergjithshme pol shtetit V GJYQI ENRIK QENAMI, VENDIM 8491 D 24/9/12,VENDIM 1275 D 29/5/13,SEKU 5/5/14
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 3H Tirane 346,500 2014-12-18 2014-12-19 79510260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJDEDISIT vendim gjyqi Ilirjan zotaj nr 4.11.2014
    Aparati Ministrise Mbrojtjes (3535) 3H Tirane 32,500 2014-12-15 2014-12-17 76910170012014 Paga baze 602 Minis.Mbrojtje ndalese nga paga tetor 2014 elta milori sekuestro 4/13 dt 5.5.14
    Drejtoria e Policise Tirane (3535) 3H Tirane 218,054 2014-12-16 2014-12-16 45510160202014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020,Drejtoria e Policise Qarkut, pagese vendim gjyqesor,arblin karaj vendim nr 2375dt 07.03.13, , urdher ekzek 2213 dt 10.04.13, shkres , nr 7858 dt 12.12.14
    Spitali Ushtarak (3535) 3H Tirane 64,281 2014-12-12 2014-12-15 56410131042014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SUT vendim gjyqi AGRON PANARITI V.Gj.Nr 11456/2 date 13.12.2012
    Administrata Kopshte Cerdhe (3535) 3H Tirane 51,971 2014-12-10 2014-12-11 35921010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fem VENDIM GJYQI HAZIFE MUCMATA URDHER 463 DT 09.12.2014
    Aparati Ministrise Mbrojtjes (3535) 3H Tirane 32,500 2014-12-02 2014-12-02 70710170012014 Paga baze 602 Minis.Mbrojtje ndalese nga paga nentort 2014 elta milori sekuestro 4/13 dt 5.5.14
    Administrata Kopshte Cerdhe (3535) 3H Tirane 137,000 2014-11-11 2014-11-11 31021010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 Q Eduk,Zhv.fem vendim gjyqi hazife Mucmata urdher 314 DT 11.11.2014 VENDIM 11108/ DT 19.11.2012
    Komuna Perondi (0217) 3H Kuçove 280,000 2014-10-16 2014-10-17 48525300012014 Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 a.bano
    Komuna Perondi (0217) 3H Kuçove 219,896 2014-10-16 2014-10-17 48625300012014 Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 xh. qevani
    Administrata Kopshte Cerdhe (3535) 3H Tirane 100,000 2014-10-14 2014-10-15 28021010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 Q Eduk,Zhv.fem vendim gjyqi hazife Mucmata urdher 163 dt 10.10.12014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) 3H Tirane 460,800 2014-09-25 2014-10-02 39810940172014 Shpenzime per kompensime te tjera te papaguara INUK tarife permbarimore kreditor Kozeta Islami UE 3018 05.09.2014VGJ1225 11.05.2009 fat 531 06.08.2014
    Administrata Kopshte Cerdhe (3535) 3H Tirane 100,000 2014-09-17 2014-09-18 23621010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 Q Eduk,Zhv.fem lik VENDIM GJQYI HAZIFE MUCMATA URDHER 757 DT 08.09.14
    Aparati Ministrise Mbrojtjes (3535) 3H Tirane 65,000 2014-09-05 2014-09-08 46310170012014 Paga baze 602 Minis.Mbrojtje ndalese nga paga gusht 2014 elta milori sekuestro 4/13 dt 5.5.14
    Administrata Kopshte Cerdhe (3535) 3H Tirane 200,000 2014-08-21 2014-08-21 19221010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 Q Eduk,Zhv.femVENDIM GJYQI HAZIFE MUCMATA URDHER 649 DT 20.08.14 VENDIM 11108 DT 19.11.12 AKT MARREVESHJE 12.08.2014
    Aparati Ministrise Mbrojtjes (3535) 3H Tirane 65,000 2014-08-04 2014-08-04 38410170012014 Paga baze 602 Minis.Mbrojtje ndalese nga paga korik 2014
    Aparati Ministrise Mbrojtjes (3535) 3H Tirane 65,000 2014-07-02 2014-07-03 32310170012014 Paga baze 602 Minis.Mbrojtje ndalese nga paga qershor 2014
    Shtepia e femijeve shkollor rrethi Tirane (3535) 3H Tirane 890,160 2014-06-27 2014-06-30 11010250592014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025059 SHTEPIA E FEMIJES Z. HALLUNI eKZEKUTIM VENDIMI GJYQESORE Urdher ekz.3310aktit 24.05.13 vendim gjykate 4692 dt.30.04.13 Urdher 21 dt.27.06.14 ft.46 dt.24.06.14 seri 12770549 Sias shkreses 8123/53 dt.11.06.14