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 DOMINUS All 12,517,467.00 46 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
    Bashkia Korce (1515) DOMINUS Korçe 414,251 2015-12-24 2015-12-28 105421220012015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA KORCE PAGESE NE FAVOR TE SHOQERISE TELEKOM ALBANIA (AMC) SIPAS URDH.EKZEK.3818 DT 01.06.2015, VENDIM EKZEK.75/5 DT 28.08.2015
    Mirembajtja Rruge Rurale (1515) DOMINUS Korçe 40,087 2015-12-24 2015-12-28 16520150132015 Shpenzime gjyqesore ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 2015013 SHPENZIME GJYQESORE URDHER NR.83/3 DATE 16.12.2015
    Spitali Psikiatrik Elbasan (0808) DOMINUS Elbasan 30,770 2015-12-23 2015-12-24 36610130592015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013059 Spitali Psikiatrik, shp.gjyqi
    Komisariati i Policise Tropoje (1836) DOMINUS Tropoje 1,563,379 2015-12-23 2015-12-24 11810160552015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Kom Pol Tropoje. Likujdim detyrime prapambetura- Vendime gjygjesore. V.Gjykates for prere 2217 dt.20.5.2013 FT 21 dt. 5.11.2015
    ASHR Tirane (3535) DOMINUS Tirane 210,000 2015-12-14 2015-12-15 30610130022015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013002 ASHR V.GJYQI ne favor te Flutura Kruja VGJAA 400 dt. 30.10.2014 aktmarrveshje 24.04.2015
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) DOMINUS Librazhd 13,000 2015-12-09 2015-12-09 1431280022015 Paga baze GJELBERIMI LIBRAZHD,LIK.VENDIM GJYQËSOR PËR KONTRATA TË PAPAGUARA NËNTOR 2015
    Dogana Peshkopi (0606) DOMINUS Diber 388,964 2015-11-23 2015-11-23 10310100922015 Shpenzime per kompensime te tjera te papaguara dogana bllate lik vendim gjyjgi nr 1765 dt 22.02.15
    Spitali Psikiatrik Elbasan (0808) DOMINUS Elbasan 635,599 2015-11-19 2015-11-20 32610130592015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013059 Spitali Psikiatrik, Shp.gjyqi per AMC
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DOMINUS Shkoder 165,996 2015-11-20 2015-11-20 16810120062015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1012006 DREJTORIA MONUMENTEVE KULTURES SHKODER PAGESE VENDIME GJYQESORE NR 7810, DT 10.10.2011
    Bashkia Librazhd (0821) DOMINUS Librazhd 23,422 2015-11-13 2015-11-16 31621280012015 Paga baze BASHKIA LIBRAZHD,NDALESË PAGE Z.FAIK BUFI
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) DOMINUS Librazhd 27,262 2015-11-09 2015-11-10 134/21280022015 Paga baze GJELBERIMI LIBRAZHD,VENDIM GJYQËSOR PËR KONTRATA TË PAPAGUARA
    Aparati Drejt.Pergj.Tatimeve (3535) DOMINUS Tirane 423,660 2015-11-06 2015-11-06 733101003920151 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor detyrim i prap sipas celjes nga KDP min fin urdher dt 2.11.2015
    ASHR Tirane (3535) DOMINUS Tirane 210,000 2015-11-04 2015-11-05 24510130022015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013002 ASHR V.GJYQI ne favor te Flutura Kruja VGJAA 400 dt. 30.10.2014 aktmarrveshje 24.04.2015
    Nd-ja Komunale Plazh (0707) DOMINUS Durres 10,000 2015-11-04 2015-11-04 10621070152015 Paga baze NDALESE PER VENDIM GJYQI / ND. KOMUNALE PLAZH/ KOD 2107015/ TDO 0707
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) DOMINUS Shkoder 30,160 2015-11-03 2015-11-04 7110250572015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1025057 zyra rajonale sherbimit social, EKZEK. ENDIM GJYKATE NR. 6673 DT. 26.07.2011
    Bashkia Librazhd (0821) DOMINUS Librazhd 10,266 2015-11-03 2015-11-03 29921280012015 Paga baze BASHKIA LIBRAZHD,NDALESË PAGE LEONARD TERZIU SIPAS URDHËRIT NR.251 DT:28.10.2015
    Zyra rajonale te kujdesit social rrethi Kukes (1818) DOMINUS Kukes 145,822 2015-10-27 2015-10-27 12410250552015 Shpenzime gjyqesore 1025055 shpenzime gjygjesore shkresa 45/29 prot 40 dt 05.10.2015nr 515 dt 12.10.2015 muaji tetor 2015
    Drejtoria e Bujqesise Kukes (1818) DOMINUS Kukes 124,152 2015-10-23 2015-10-26 24510050182015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005018 Drejt Buqesise pages Vendim Gjyqesorenr 574dt 12.12.2012urdh nr 28 dt 18.02.2013 Ismet Memushi ..2015
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) DOMINUS Shkoder 66,322 2015-10-21 2015-10-21 6810250572015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL, EKZEKUTIM VENDIM GJYQESOR NR 6673, DATE 26.07.2011
    Spitali Fier (0909) DOMINUS Fier 1,095,420 2015-10-14 2015-10-14 62010130172015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER VENDIM GJYQI PER LEON SHPATARAKU SPITALI FIER