Treasury Transactions 2015-2018

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DEBIT COLLECTION All 18,533,557.00 44 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
    Aparati Qendror INSTAT (3535) DEBIT COLLECTION Tirane 303,516 2015-12-30 2015-12-31 76710500012015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara INSTAT Shpenzime ekzekut detyrime permb urdher 135/4 dt 24.12.2015 lajmerim ekz. vullnetar 09.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) DEBIT COLLECTION Tirane 891,064 2015-12-24 2015-12-28 98110100392015 Shpenzime gjyqesore DREJT PERGJ TATIMEVE . lik vend gjyqesor shkrese dt 41344/53 dt 22.12.2015
    Aparati i Ministrise se Ekonomise(3535) DEBIT COLLECTION Tirane 2,114,002 2015-12-24 2015-12-28 67810040012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-M.ZH.E.T vendim gjyqi Ramis LLeshi,vendim nr 348 dt 18.06.2015,1181 dt 25.03.2014,urdher nr 5300/1 dt 18.12.2015
    Qendra e Publikimeve zyrtare (3535) DEBIT COLLECTION Tirane 349,247 2015-12-23 2015-12-24 24910140452015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014045 602, Qendra e Botimeve Zyrtare , ekzekutim vendim gjyqesor, t.alsula(diference e mbetur) vendim 3760dt 1.7.14, lajmerim per ekzekutim 1926 dt 2.10.15, urdher 54 dt 5.11.15
    Qendra e Publikimeve zyrtare (3535) DEBIT COLLECTION Tirane 842,834 2015-12-23 2015-12-24 25010140452015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014045 602, Qendra e Botimeve Zyrtare , ekzekutim vendim gjyqesor, i.gosturani vendim 3879 dt 8.7.14, lajmerim per ekzekutim 19276 dt 2.10.15, urdher 69 dt 21.12.15
    Nd-ja Tregut Lire (3535) DEBIT COLLECTION Tirane 40,000 2015-12-23 2015-12-24 67921010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Elsa Zeneli Urdher lik 152 dt 25.08.2015
    Drejtoria e Pergjithshme e burgjeve (3535) DEBIT COLLECTION Tirane 652,145 2015-12-22 2015-12-23 512310140482015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 Drejt Pergj Burgjeve Vendim gjyqi SHKELQIM LAMCJA NR 611 DT 18.05.2015 UP NR 9656/4 DT 16.12.2015
    Drejtoria Vendore e Policise Kukes (1818) DEBIT COLLECTION Kukes 5,000 2015-12-18 2015-12-21 34410160302015 Paga baze 1016030 Komisarjati Kukes detyrimi Urdheri Nr 2388 akti dt 17.03.2013Atli Nazmi Jashari nentor 2015 .
    Nd-ja Tregut Lire (3535) DEBIT COLLECTION Tirane 40,000 2015-12-04 2015-12-07 60321010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Elsa Zeneli utrdher 152 dt 25.08.2015 vendim 1855 dt 27.09.13
    Drejtoria Vendore e Policise Kukes (1818) DEBIT COLLECTION Kukes 5,000 2015-11-12 2015-11-13 29810160302015 Paga baze 1016030 Komisarjati Kukes detyrimi Urdheri Nr 2388 akti dt 17.03.2013Atli Nazmi Jashari tetor 2015 .
    Bashkia Lushnje (0922) DEBIT COLLECTION Lushnje 30,000 2015-11-12 2015-11-13 63021290012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LU. per sa lik. shpenzime vend permbarimi Rajmonda Myzeqari vendimi nr.298 dt.21.01.2014, shkresa nr.262 dt.24.02.2015,shkresa nr.156 dt.09.02.2015
    Qendra e Publikimeve zyrtare (3535) DEBIT COLLECTION Tirane 829,977 2015-11-06 2015-11-09 19110140452015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014045 602, Qendra e Botimeve Zyrtare , ekzekutim vendim gjyqesor,t.alsula vendim 3760 dt 1.7.14, lajmerim per ekzekutim 1926 dt 2.10.15, urdher 54 dt 5.11.15
    Sherbimi per ceshtjet e biresimeve (3535) DEBIT COLLECTION Tirane 332,809 2015-11-05 2015-11-06 17610140492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014049 Komit Shqiptar Biresimeve DETYRIM PRAPAM. VEND GJYQNR 25 DT 15.03.2011 SHKR MF. NR 6626/1 DT 26.10.2015 LIST PAGA
    Nd-ja Tregut Lire (3535) DEBIT COLLECTION Tirane 40,000 2015-11-04 2015-11-05 50921010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Vendim gjyqi Elsa Zeneli vendim 1855 dt 27.09.13 urdher 152 dt 25.08.2015
    Aparati Drejt.Pergj.Tatimeve (3535) DEBIT COLLECTION Tirane 38,464 2015-10-21 2015-10-22 69310100392015 Shpenzime gjyqesore DREJT PERGJ TATIMEVE. lik detyrim permbarimor urhdetr dt 15.10.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) DEBIT COLLECTION Tirane 4,610,975 2015-10-15 2015-10-16 36110131042015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara SUT vendim gjyqi VENDIM GJYQI 4959 DT. 14.07.2015 URDHER 444 DT. 14.10.2015 AKT-MARRVESHJE 745 DT. 01.10.2015
    Drejtoria Vendore e Policise Kukes (1818) DEBIT COLLECTION Kukes 5,000 2015-10-14 2015-10-15 26010160302015 Paga baze 1016030 Komisarjati Kukes detyrimi Urdheri Nr 2388 akti dt 17.03.2013Atli Nazmi Jashari shtator 2015 .
    Bashkia Lushnje (0922) DEBIT COLLECTION Lushnje 20,000 2015-09-29 2015-09-30 49821290012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LU. per sa lik. shpenzime vend permbarimi Rajmonda Myzeqari vendimi nr.298 dt.21.01.2014, shkresa nr.262 dt.24.02.2015,shkresa nr.156 dt.09.02.2015
    Nd-ja Tregut Lire (3535) DEBIT COLLECTION Tirane 40,000 2015-09-29 2015-09-29 41621010492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV Likuidim vendim gjyqi kreditor Elsa Zeneli Vendim 1855 dt 27.09.13 Urdher 152 dt 25.08.15
    Drejtoria Vendore e Policise Kukes (1818) DEBIT COLLECTION Kukes 5,000 2015-09-17 2015-09-17 23310160302015 Paga baze 1016030 Komisarjati Kukes detyrimi Urdheri Nr 2388 akti dt 17.03.2013Atli Nazmi Jashari gusht 2015 .