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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SUELA HOXHA All 7,458,523.00 53 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
    Bashkia Fushe Kruje (0716) SUELA HOXHA Kruje 291,820 2014-12-30 2014-12-31 73521630012014 Shpenzime gjyqesore SA LIK VEND GJYGJ NR 571 DT 26.11.2012 NGA BASHKIA F KRUJE
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SUELA HOXHA Tirane 602,302 2014-12-28 2014-12-29 78910260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Mjedisit vendim gjyqi Perparim Keqi nr 395 dt 25.7.2011
    Sp. Kruje (0716) SUELA HOXHA Kruje 150,000 2014-12-23 2014-12-24 61510130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 279 DT 30.05.2013
    Sp. Kruje (0716) SUELA HOXHA Kruje 100,000 2014-12-22 2014-12-23 60810130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT TE GJYKATES NR 279 DT 30.05.2013
    Sp. Kruje (0716) SUELA HOXHA Kruje 130,425 2014-12-16 2014-12-19 57810130732014 Shpenzime gjyqesore DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 270 DT 27.05.2013
    Sp. Kruje (0716) SUELA HOXHA Kruje 50,000 2014-12-17 2014-12-18 58010130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 279 DT 30.05.2013
    Burgu Fushe-Kruje (0716) SUELA HOXHA Kruje 25,000 2014-12-15 2014-12-15 22910140502014 Paga baze sa lik urdh ekezek nr 141 dt 30.01.2014 ndaluar ne page oltion suta per shlyerjen e detyr U.E.V.S NR 196 DT 19.6.2014
    Sp. Kruje (0716) SUELA HOXHA Kruje 40,000 2014-12-11 2014-12-12 57710130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 471 DT 07.10.2013
    Sp. Kruje (0716) SUELA HOXHA Kruje 873,829 2014-12-05 2014-12-09 54510130732014 Shpenzime gjyqesore DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 270 ME NR AKTI 377 DT 27.05.2013
    Sp. Kruje (0716) SUELA HOXHA Kruje 78,020 2014-11-19 2014-11-20 51510130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VEN GJYQESOR NR 279 DT 30.05.2013
    Zyra Arsimore Krujë (0716) SUELA HOXHA Kruje 70,895 2014-11-17 2014-11-18 31910110962014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna sa lik diference vend gjygj nr 661 dt 26.12.2011 dhe shkresa e permb dt 6.11.2014 ne favor Muharrem Kurti nga arsimi kruje
    Sp. Kruje (0716) SUELA HOXHA Kruje 40,000 2014-11-13 2014-11-14 49610130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 471 DT 07.10.2014
    Burgu Fushe-Kruje (0716) SUELA HOXHA Kruje 25,000 2014-11-07 2014-11-10 18510140502014 Paga baze SA LIK URDH EKZEK 141 DT 30.01.2014 NGA BURGU F KRUJE NDALUAR NE PAGE OLTION SUTES
    Zyra Arsimore Krujë (0716) SUELA HOXHA Kruje 23,300 2014-11-07 2014-11-07 31210110962014 Paga baze sa lik vend nr 70 dt 12.2.2014 dhe urdh sekuest 244 dt 6.8.2014 nga arsimi kruje ndaluar ne page Shkelqim Shullazi
    Sp. Kruje (0716) SUELA HOXHA Kruje 100,000 2014-10-13 2014-10-14 44310130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT TE GJYKATES ME NR 279 DT 30.05.2014
    Zyra Arsimore Krujë (0716) SUELA HOXHA Kruje 33,900 2014-10-06 2014-10-07 28110110962014 Paga baze sa lik shlyerje detyrimi per urdh sekuest nr 244 dt 06.08.2014 per Shkelqim Shullazi nga arsimi kruje
    Burgu Fushe-Kruje (0716) SUELA HOXHA Kruje 20,000 2014-10-03 2014-10-06 16110140502014 Paga baze SA LIK NDALESE NE PAGE PER OLTION SUTEN PER MUAJIN SHTATOR SIPAS URDH EKEZEK TE VENDIMIT NR 141 DT 30.01.2014
    Sp. Kruje (0716) SUELA HOXHA Kruje 40,000 2014-10-03 2014-10-06 43710130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI" LIKUJDIM I VENDIMIT GJYQESOR NR 471 DT 07.10.2014
    Zyra Arsimore Krujë (0716) SUELA HOXHA Kruje 33,900 2014-09-08 2014-09-09 25710110962014 Paga baze ZYRA ARSIMORE KRUJE URDHER SEKUESTRO VENDIM NR 244 DT 06.08.2014 LIST PAGESA DT 05.09.2014
    Sp. Kruje (0716) SUELA HOXHA Kruje 100,000 2014-09-04 2014-09-05 38510130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT TE GJYKATES NR 279 DT 30.05.2013