Treasury Transactions

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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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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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 KODRA BAILIFF SERVICE All 15,406,078.00 27 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
    Nd-ja Tregut Lire (3535) KODRA BAILIFF SERVICE Tirane 50,000 2014-12-30 2014-12-31 50321010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksave vendore vendim gjyqi Edlira zogaj nr 572 7.3.2013
    Nd-ja Tregut Lire (3535) KODRA BAILIFF SERVICE Tirane 60,000 2014-12-19 2014-12-23 42721010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksa vend VENDIM GJYQ EDLIRA ZOGU URDHER 165 DT 21.11.14
    Drejtoria e Pergjithshme e burgjeve (3535) KODRA BAILIFF SERVICE Tirane 740,167 2014-12-19 2014-12-22 50610140482014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 ,drejtoria e pergjithshme e burgjeve, Vendim gjyqi Ferdinand Arapi,urdher pagese nr 9810/9 dt 27.11.2014 vend nr 892 dt 16.06.2014
    Drejtoria e Pergjithshme e burgjeve (3535) KODRA BAILIFF SERVICE Tirane 1,834,686 2014-12-19 2014-12-22 50510140482014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 ,drejtoria e pergjithshme e burgjeve, Vendim gjyqi Gezim metushi,urdher nr 6763/13 dt 20.11.2014,vend nr 383 dt 27.03.2014 nr 231 dt 21.10.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) KODRA BAILIFF SERVICE Tirane 1,139,965 2014-12-18 2014-12-19 64510160792014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602,D Pergjithshme pol shtetit VENDIM GJYQI ARBEN KALAJA,VENDIM 3674 D 30/6/14,TARIF PERMBARIMI
    Instituti i Monumenteve te Kultures (3535) KODRA BAILIFF SERVICE Tirane 424,937 2014-12-05 2014-12-09 28010120602014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MK 1012060, IMK,Detyrim per U.Cikopano VKM 50 dt.05.02.14 udhezim nr5 dt.27.02.14 ; vendim 7 dt.22.05.14 perfundimtar Vendim Gjyqesor 4165 dt.29.07.14 gj.larte 00-2014*1208 shkrese 330 dt.03.10.14 aktmarveshje 1837 dt.20.11.14
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KODRA BAILIFF SERVICE Tirane 691,661 2014-12-04 2014-12-05 20710161102014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110,Sherbimi Kontrollit te Brend. pagese vendim gjyqsore udhezim km 1 dt 4.6.14, vendim gj 1938 dt 20.05.2014, urdher 2484 dt 03.12.2014
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) KODRA BAILIFF SERVICE Tirane 1,026,543 2014-12-02 2014-12-03 11410112042014 Shpenzime gjyqesore Inst.Fizikes Bertham detyri ndaj UK URDH 357/10 DT 12.05.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) KODRA BAILIFF SERVICE Durres 17,600 2014-12-01 2014-12-01 24110161012014 Paga baze 1016101 DREJT RAJ KUFI MIGRACION VENDIM GJYQESOR NDALESE PAL KOLA NENTOR 2014
    Fakulteti i Mjekesise (3535) KODRA BAILIFF SERVICE Tirane 1,045,008 2014-11-04 2014-11-05 12310111392014 Uje Fak Mjeksise shp permbarimore kotrate 162610 vendim 114 dt 5.03.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) KODRA BAILIFF SERVICE Durres 17,600 2014-11-03 2014-11-04 21310161012014 Paga baze 1016101 DREJT RAJ KUFI MIGRACION DEBITOR PALE KOLA
    Drejtoria e shendetit publik Kruje (0716) KODRA BAILIFF SERVICE Kruje 1,017,562 2014-11-03 2014-11-04 11010130322014 Shpenzime gjyqesore DSHP KRUJE LIK I VENDIMIT TE GJYKATES SE RRETHIT KRUJE NR 591 DT 04.12.2012 ME URDHER EKZEKUTIMI NR 22 DT 29.01.2014
    Zyra Arsimore Krujë (0716) KODRA BAILIFF SERVICE Kruje 37,200 2014-10-20 2014-10-21 28210110962014 Paga baze SA LIK URDH EKUS NR 264 DT 26.8.2014 PER NDUE ZEF NDRECA NGA ARSIMI KRUJE
    Komuna Zall Here (3535) KODRA BAILIFF SERVICE Tirane 16,000 2014-10-10 2014-10-13 13228050012014 Paga baze Komuna Zall Herr Ndalese page gusht+shtator 2014 urdher. brendshem103 dt.01.10.2014 urdher i brendshem92 dt.26.08.2014 urdher.sekues.1484dt.08.08.2014 mbi pagen e z.Shkelqim Xhepa
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) KODRA BAILIFF SERVICE Tirane 513,272 2014-10-03 2014-10-06 10210112042014 Shpenzime gjyqesore Inst.Fizikes Bertham DETYRIM UKT KESTI I PESTER SHK. 357/10 DT 12.05.2014 SHKR 307 DT 6.05.2014 SHKR. 357/8 DT 28.03.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) KODRA BAILIFF SERVICE Durres 17,600 2014-10-02 2014-10-03 18910161012014 Paga baze 1016101 DREJT RAJ KUFI MIGRACION DEBITORE SHTATOR 2014
    Shtepia e femijeve shkollor rrethi Tirane (3535) KODRA BAILIFF SERVICE Tirane 1,691,715 2014-09-24 2014-09-29 16910250592014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara SHTEPIA E FEMIJES Z. HALLUNI . v gjyqsor vendim 16.12.2014 sh 23.9.2014
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) KODRA BAILIFF SERVICE Tirane 513,272 2014-09-01 2014-09-02 89310112042014 Shpenzime gjyqesore Inst.Fizikes Bertham detyrim UKT SHKR. 357/10 DT 12.05.2014 SHKR.307 DT 6.05.2014 SHKR 357/8 DT 28.03.2014
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) KODRA BAILIFF SERVICE Tirane 513,272 2014-08-13 2014-08-14 8510112042014 Shpenzime gjyqesore Inst.Fizikes Bertham detyrim UKT SHKR. 357/10 DT 12.05.2014 SHKR.307 DT 6.05.2014 SHKR 357/8 DT 28.03.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) KODRA BAILIFF SERVICE Tirane 710,851 2014-07-08 2014-07-08 4610120122014 Uje 1012012 QKVF 602 Shpenzim ekzekutimi Vendim Gjyqesor lik.total i detyrimit te prapambetur Vendim i Gjykates nr.7365 dt.05.12.2013 nr.kont.359578-1 Urdher i Brendshem nr.13 dt.08.07.2014