Treasury Transactions 2015-2018

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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
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  • Supplier 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 AFA-2010 All 4,853,441.00 63 All => 2015-01-01 => 2015-12-31

    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) AFA-2010 Tirane 20,000 2015-12-28 2015-12-28 75921010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Mimoza Dedaj urdher 422 dt 24.12.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AFA-2010 Tirane 282,472 2015-12-11 2015-12-14 77810260012015 Shpenzime gjyqesore Ministria Mjedisit v gjyqi Isa Veliu 11.6.14 sh 25.11.15
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AFA-2010 Lushnje 14,078 2015-12-02 2015-12-07 27221290102015 Shpenzime te tjera personeli 2129010 ND.PASURISE PUBLIKE LU. shkresa nr.397 regj.nr.1005 prot.06.07.2015 per Liri Hanelli debitor ndaj shoqates FAF
    Drejtoria Arsimore Berat (0202) AFA-2010 Berat 15,000 2015-12-02 2015-12-02 46310110022015 Paga baze Drejtoria Arsimore Berat 1011002,debitor Xhovan Mita 5000 leke,Xhulieta Mita 10000 leke
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) AFA-2010 Tirane 33,000 2015-12-01 2015-12-02 9310260872015 Paga baze Agjen komb e zonave te mbrojtura detyrim sh 3.11.15 Agron Kulmi & Refik Zagani
    Dega e Thesarit Tirane (3535) AFA-2010 Tirane 70,200 2015-11-26 2015-12-02 10410100352015 Te tjera transferta tek individet Dega thesarit Tirane. lik vendim gjyqesor ne favor te Xhevit Dollani
    Bashkia Kucove (0217) AFA-2010 Kuçove 10,000 2015-11-19 2015-11-19 74921240012015 Shtese page per funksionin debitor nga qeraja xhevair bregu bashkia kodi 2124001
    Drejtoria Vendore e Policise Elbasan (0808) AFA-2010 Elbasan 15,000 2015-11-16 2015-11-17 36910160262015 Paga baze Drejtoria Policise ndales urdher sekuestro per Z, Bledar Kruja
    Aparati Drejt.Pergj.Tatimeve (3535) AFA-2010 Tirane 1,300,886 2015-11-11 2015-11-12 76610100392015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqsor me fondet e 2015 sipas listpag dt 9.11.2015, urdher tit dt 2.11.2015
    Nd-ja Tregut Lire (3535) AFA-2010 Tirane 40,000 2015-11-06 2015-11-09 53921010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Mimoza Deadaj vendim 895 dt 06.04.14 urdher 300 dt 05.10.15
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AFA-2010 Lushnje 14,078 2015-11-04 2015-11-05 21321290102015 Shpenzime te tjera personeli 2129010 ND.PASURISE PUBLIKE LU. shkresa nr.397 regj.nr.1005 prot.06.07.2015 per Liri Hanelli debitor ndaj shoqates FAF sh.a
    Drejtoria Arsimore Berat (0202) AFA-2010 Berat 30,000 2015-11-03 2015-11-03 41110110022015 Paga baze Drejtoria Arsimore Berat 1011002,debitor Xhovan Mita 15000 leke,Xhulieta Mita 15000 leke
    Drejtoria Vendore e Policise Elbasan (0808) AFA-2010 Elbasan 15,000 2015-10-28 2015-10-29 35010160262015 Paga baze Drejtoria Policise ndalesa page urdher sekuestro per Z. Bledar Kruja
    Bashkia Kucove (0217) AFA-2010 Kuçove 15,000 2015-10-15 2015-10-16 59521240012015 Shtese page per funksionin debitor per kontr.huaje xh.bregu urdher brendshem nr 226 dt 02.10.2015 kodi 2124001
    Nd-ja Tregut Lire (3535) AFA-2010 Tirane 40,000 2015-10-09 2015-10-13 46521010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV Vendim gjyqi Mimoza dedaj Urdher 300 dt 05.10.2015
    Drejtoria Arsimore Berat (0202) AFA-2010 Berat 30,000 2015-10-02 2015-10-02 37410110022015 Paga baze Drejtoria Arsimore Berat 1011002,debitor,Xhovan Mita 15000 leke,Xhulieta Mita 15000 leke
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AFA-2010 Lushnje 14,078 2015-10-02 2015-10-02 18821290102015 Shpenzime te tjera personeli 2129010 ND.PASURISE PUBLIKE LU. shkresa nr.397 regj.nr.1005 prot.06.07.2015 per Liri Hanelli debitor ndaj shoqates FAF sh.a
    Drejtoria Vendore e Policise Elbasan (0808) AFA-2010 Elbasan 15,000 2015-09-22 2015-09-23 31110160262015 Paga baze Drejtoria Policise ndalese page per Z, Bledar Kruja
    Burgu 313 Tirane (3535) AFA-2010 Tirane 50,153 2015-09-08 2015-09-09 14910140092015 Paga baze 1014009 IEVP 313, NDALESE IRAKLI LEKA, URDHER 149 D 3/9/15
    Drejtoria Arsimore Berat (0202) AFA-2010 Berat 30,000 2015-09-02 2015-09-03 33710110022015 Paga baze Drejtoria Arsimore Berat 1011002,debitor gusht 2015,Xhovan Mita 15000 leke,Xhulieta Mita 15000 leke