Treasury Transactions 2019-2024

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AGIM SULÇE All 441,348,935.00 87 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AGIM SULÇE Tirane 26,494,243 2024-12-06 2024-12-13 99110120012024 Shpenzime kompensimi per shpronesim ne te kaluaren 1012001 MEKI,likuidim i pjesshem O.Lamaj Mansaku,urdh1065 dt 5.12.24,memo15372 dt5.12.24,memo1501 dt15.11.24,shkrese12932 dt21.10.24,lajmerim ekz vulln 2142 dt1.3.23,Vend Gjyk Shkall Pare2151 dt22.4.15,Vend Gjyk Larte00 2022 3298 dt24.11.22
    Aparati i Ministrise se Brendshme (3535) AGIM SULÇE Tirane 6,507,859 2024-11-11 2024-11-19 44210160012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001, Ap Min Brendshme pag vend gjyqesor D Damani, periudha 15.12.2017 - 31.10.2024, VGJ nr 1933 dt 08.05.2017, VGJ Apeli nr 850 dt 09.11.2023 shkrese permb nr 2352 dt 31.10.2024, fature nr 43 dt 31.10.2024 memo nr 10203 dt 16.09.2024
    Bashkia Tirana (3535) AGIM SULÇE Tirane 362,811 2024-10-16 2024-10-21 494921010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Likujdim Tarife Permbarimore Iljaz Kellezi, etj. Likujdim Pjesor VGj Shk Pare 6216 dt22.12.16 VGj Adm Apel 1092 (86-2023-1439) dt19.12.23 Kont sherbimi dt 31.7.24 UK 2762 dt2.10.24 Scan 4944/2024 Fat 38/2024 dt8.10.24
    Bashkia Tirana (3535) AGIM SULÇE Tirane 5,058,512 2024-10-16 2024-10-21 494421010012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujdim VGJ kred Iljaz Kellezi, etj. Likujd pjesor Udhz 1 dt4.6.2014 VGj Shk Pare6216 dt22.12.16 VGj Apel1092 (86-2023-1439) dt19.12.23 Kontr sherbimi dt31.7.24 UK 2762 dt2.10.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AGIM SULÇE Tirane 959,782 2024-09-26 2024-10-08 77810870062024 Shpenzime per mirembajtjen e objekteve specifike Akshi - Likujdim vendim gjyqesor vendim gjykate  nr  909 dt 8.03.2017 vendim gjyakte , 86-2024-2016 dt 20.02.2024 ,lajmerim ekzekutim 2304 dt 13.09.2024 urdher pagese  4531 dt 25.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) AGIM SULÇE Tirane 21,012,212 2024-07-10 2024-07-15 143110130492024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013049, QSUT Pagese detyrimi per titull ekzekutiv per Agim Sulce, Vendim nr.590 dt 18.04.2024, Vendim nr.2406 dt 07.07.2021, urdher nr 263, dt 08.07.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) AGIM SULÇE Tirane 967,181 2024-04-23 2024-04-24 6421011612024 Shpenzime gjyqesore 2101161-AMK 2024-lik vendim gjyqesor dhe shpenzime gjyqesore Amelia Krisafi vendim 6759 dt 15.12.2023 lajmerim ekz 8.01.2024 urdh 3401 dt 16.04.2024 ft 17 dt 12.04.2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) AGIM SULÇE Tirane 74,400 2024-04-17 2024-04-18 6210131062024 Shpenzime gjyqesore 1013106 In Sht Qendror, Shlyerje vendim gjyqi Urban Roots shpk, Vendim GJ.A.SH.P nr.1354 dt 30.05.2023, Urdher Kryein nr.45 dt 28.02.2024, FT nr.6 dt 22.02.2024
    Aparati Drejt.Pergj.Tatimeve (3535) AGIM SULÇE Tirane 1,100,376 2024-02-27 2024-02-29 8310100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 -ekz v gjyqi shk 2402/43 dt 5.2.2024 A KOKTHI
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AGIM SULÇE Tirane 91,374 2024-02-14 2024-02-22 5310060012024 Shpenzime gjyqesore MIE, tarife permbarimore viktor frroku urdh nr 63 dt.29.5.23, vend 4213 dt.17.7.14, nr 3789 dt.10.11.16, fat nr 23/2023 dt.15.12.2023
    Autoriteti Rrugor Shqiptar (3535) AGIM SULÇE Tirane 6,001,742 2024-01-04 2024-01-10 135810060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyqesore Pullumb, Ismet Krraba shk 10077 dt 29.12.23 vend 816 dt 27.02.17 GJ Adm Apelit Tr, vend 3135 dt 04.06.14 Gj Adm Shk Pare Tr, shk Permb dt 23.03.23, fat nr 24/2023 dt 21.12.23, kon sherb dt 24.02.2020
    Bashkia Belsh (0808) AGIM SULÇE Elbasan 622,000 2023-12-29 2024-01-04 54821520012023 Te tjera transferta tek individet 2152001 Bashkia Belsh, Shpenz.ekz.vend.gjyq. Vendim gjykate nr 82-2023-501 284 dt 12.06.23 Urdher sekuestro nr 2206 dt 07.11.2023 Shkresa fondit nr 3885/21 dt 15.11.2023,Shpenz.permb.plus gjykate Fat 21/2023 dt 21.11.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AGIM SULÇE Tirane 1,384,458 2023-12-06 2023-12-13 54710060012023 Shpenzime kompensimi per shpronesim ne te kaluaren MIE pagese perfundimtare per zbatimin e vendimit gjyqesor me kreditor Viktor Frroku, urdh 63 dt.29.5.23, vend 4213 dt.17.7.14, vend 3789 dt.10.11.16
    Bashkia Belsh (0808) AGIM SULÇE Elbasan 3,483,035 2023-11-23 2023-11-24 48021520012023 Te tjera transferta tek individet 2152001 Bashkia Belsh, Shpenz.ekz.vend.gjyq. Vendim gjykate nr 82-2023-501 284 dt 12.06.23 Urdher sekuestro nr 2206 dt 07.11.2023 Shkresa fondit nr 3885/21 dt 15.11.2023 me permbledhese dt 22.11.2023 Urdhër tit.për lik.nr 3303 dt 23.11.2023
    Bashkia Berat (0202) AGIM SULÇE Berat 1,127,828 2023-10-13 2023-10-16 76321020012023 Shpenzime gjyqesore 2102001 bashkia berat pagese vengim Gjyk Apelit Tirane 332 dt 27.04.2023 lekmerim per ekzekutim vendimi 2172 dt 30.06.2023 urdher sekuestro 2176 dt 14.07.2023 fat 17 dt 20.09.2023 shp shyqesore per luan tara urdher pagese 22.09.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AGIM SULÇE Tirane 100,000 2023-06-23 2023-06-29 23510060012023 Shpenzime kompensimi per shpronesim ne te kaluaren MIE, zbatim vendimi viktor frroku pagese pjesore urdh nr.63 dt.29.5.23,vendim nr.3789 dt.10.11.2016,vendim 4213 dt.17.7.2014,
    Drejtoria e Arkivave Shtetit (3535) AGIM SULÇE Tirane 582,144 2023-03-30 2023-03-31 15210200012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1020001 Dr.Pergj. Arkivave 2023, shp tarife permbarimore, urdher pag nr 174 dt 28.03.2023, kerkese nr 2149 dt 23.03.23, vendim nr 54 dt 16.02.23, ft nr 3 dt 23.03.23
    Aparati Drejt.Pergj.Tatimeve (3535) AGIM SULÇE Tirane 2,200,752 2023-02-07 2023-02-08 6210100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023, Vendim Gjyqi Androkli Kokthi, Shkresa Nr.1250/50, dt.27.01.2023. Vendim Gjyqi Nr.1686, date 04.05.2018, Vendim Gjyqi Nr.405, date 14.02.2019
    Bashkia Tirana (3535) AGIM SULÇE Tirane 13,815,668 2022-12-29 2023-01-05 557121010012022 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik vend gjyq per kred Kula vend gjyk adm shkll 1 Tr 38653 dt.23.07.13 vend gjyk apel vazhd 3137 dt.10.10.16 vend gjyk lart TR vazhd nr 1009 dt.09.06.22 UK vazhd35933/1 dt.27.10.22 prakt skan4214/22
    Bashkia Durres (0707) AGIM SULÇE Durres 1,039,200 2022-12-27 2022-12-28 147121070012022 Te tjera transferta tek individet DETYRIM PER VEND GJYQ 402 DT 19.11.2022 SHKRESA 9418/2 VENDIMI 402 DT 19.11.2021 VENDIM 497 DT 11.6.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707