Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 AGIM SULÇE All 512,458,736.00 104 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
    Drejtoria e Pergjithshme e burgjeve (3535) AGIM SULÇE Tirane 529,408 2025-05-23 2025-05-27 23810140482025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 Drejt Pergj Burgjeve 2025, pagese vendim gjykate Enkeleda Kryeziu, urdher nr 654 dt 13.5.2025 Vendim Gjykate se Rrethit Gjyq. Tirane nr 3577 dt 26.5.21 kerkese permbaruesi nr 2443 dt 13.3.25 ft nr 32/2024 dt 14.5.25
    Qendra spitalore universitare "Nene Tereza" (3535) AGIM SULÇE Tirane 1,587,433 2025-05-12 2025-05-19 112810130492025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013049, QSUT, Pagese detyrimi per titull ekzekutiv "Agim Sulce", Titull Ekzekutiv 6283 dt 15.10.2024, urdher 143, dt 08.04.2025, kerk 1059/9 dt 18.11.2024, ft 21/2025 dt 07.04.2025
    Bashkia Tirana (3535) AGIM SULÇE Tirane 295,286 2025-05-13 2025-05-19 161921010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik tarif permb Iljaz Kellezi etj Lik pjesa mbetur Vnd gjyk adm shkll I 6216dt22.12.16Vnd gjyk adm apel1092dt19.12.23Kont sherb 31.7.24UK2762 2.10.24Scan ush 4944/2024Fat38/2024 8.10.24Scan ush 4949/2024Dit det 61056
    Qendra spitalore universitare "Nene Tereza" (3535) AGIM SULÇE Tirane 1,424,495 2025-05-12 2025-05-19 112510130492025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013049, QSUT, Pagese detyrimi per titull ekzekutiv "Agim Sulce", Titull Ekzekutiv 317 dt 27.01.2025, urdher 147, dt 08.04.2025, kerk 566/3 dt 21.02.2025, ft 22/2025 dt 07.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) AGIM SULÇE Tirane 1,747,086 2025-05-12 2025-05-19 112710130492025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013049, QSUT, Pagese detyrimi per titull ekzekutiv "Agim Sulce", Titull Ekzekutiv 5078 dt 02.09.2024, urdher 144, dt 08.04.2025, kerk 793/4 dt 21.03.2025, ft 24/2025 dt 07.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) AGIM SULÇE Tirane 768,885 2025-05-12 2025-05-19 112910130492025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013049, QSUT, Pagese detyrimi per titull ekzekutiv "Agim Sulce", Titull Ekzekutiv 5080 dt 02.09.2024, urdher 142, dt 08.04.2025, kerk 805/4 dt 21.03.2025, ft 23/2025 dt 07.04.2025
    Bashkia Tirana (3535) AGIM SULÇE Tirane 3,688,081 2025-05-13 2025-05-19 161821010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik VGJ kred Iljaz Kellezi etj Likujd pjesa mbetur Udhz1 dt4.6.2014 VGJ shkll pare 6216 dt22.12.2016 VGJ Apel 1092 (86-2023-1439) 19.12.23 Kontr sherb 31.7.2024 UK 2762 dt 2.10.24 Scan USH4944/2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AGIM SULÇE Tirane 360,000 2025-04-11 2025-04-15 25610120012025 Shpenzime gjyqesore 1012001 MEKI,diference tarife permb per ekzek vend Gjykat Larte,kreditor O.Lamaj Mansaku,fat 5/2025 dt21.1.25,shkres3108,urdh22 dt9.1.25,urdh26 dt9.1.25,vend Gjykat Shkall Pare2151 dt22.4.15,vend Gjykat Shkall Lart00-2022-3298 dt24.11.22
    Bashkia Tirana (3535) AGIM SULÇE Tirane 428,942 2025-03-07 2025-03-18 48821010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd VGJ kred Iljaz Kellezi etj Lik pjesor Udhz 1 dt4.6.14 VGj Shk Pare 6216 22.12.16 VGj Apel 1092 (86-2023-1439) 19.12.23 Kontr sherb 31.7.24 UK 2762 2.10.24 SCAN USH 4944/2024 Ditar Detyrimi 61055
    Bashkia Tirana (3535) AGIM SULÇE Tirane 144,000 2025-03-10 2025-03-13 49921010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik tarif prmb Iljaz Kellezi VGJA Shk1 Tr6216 22.12.16 VGJAA1092 19.12.23 Kntr shrb31.7.24 UK2762 2.10.24 Sc USH4944/24 UK3146 13.11.24 Shkr40404 22.10.24 Dekl not901 nrkol244 9.10.24 Sc496/25 Ft44/24 15.11.24 DD3384
    Bashkia Tirana (3535) AGIM SULÇE Tirane 1,270,285 2025-03-07 2025-03-13 49621010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik VGJ Iljaz Kellezi Udhz1 4.6.14 VGj Shk1 6216/16 VGj Apel 1092 86-2023-1439 19.12.23 Kontr 31.7.24 UK2762/24 SCAN USH4944/24 UK3146 13.11.24 Shkrs 40404 22.10.24 Dekl noter901 Nr kol 244 9.10.24 Dit Det 3383
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AGIM SULÇE Tirane 1,156,846 2025-03-06 2025-03-11 12210120012025 Shpenzime gjyqesore 1012001 MEKI,tarife permb per ekzek vend Gjykat Larte,kreditor O.Lamaj Mansaku,fat 5/2025 dt21.1.25,shkres3108 dt24.2.25,urdh 22 dt9.1.25,urdh 26 dt9.1.25,vend Gjykat Shkall Pare 2151 dt22.4.15,vend Gjykat Shkall Lart00-2022-3298 dt24.11.22
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) AGIM SULÇE Tirane 64,200 2025-02-04 2025-02-05 1210140962025 Shpenzime gjyqesore 1014096 Agjen.Trajtimit.Pronave 2025, Likujduar permbaruesi Privat Agim Sulce per Kreditorin Spiro Butka Urdher 41 dt 28.1.2025 Relacion 558 dt 28.1.2025 Vendim 70 dt 26.3.2019 Vendim 00-2024-4106 dt 22.10.2024 Gjyk e larte
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AGIM SULÇE Tirane 50,114,141 2025-01-17 2025-01-20 114310120012024 Shpenzime gjyqesore 1012001 MEKI,likuid i plote ornela lamaj,urdh 22 dt 9.1.25,urdh 26 dt 9.1.25,vend gjyk shk pare 2151 dt 22.4.15,vend gjyk apelk 1738 dt 20.6.16,vend gjyk lart 00 2022 3298 dt 24.11.22,shkr ekzek 1141 dt 3.3.23
    Bashkia Tirana (3535) AGIM SULÇE Tirane 6,000,000 2025-01-08 2025-01-14 644421010012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik vdn gjyq kred.I.Kellezi Vnd gjyk adm shkll I 6216dt22.12.16Vndgjyk adm apel 1092dt19.12.23Kont sherb dt 31.07.24UK2762dt02.10.24scan ush 4944/2024
    Bashkia Tirana (3535) AGIM SULÇE Tirane 430,337 2025-01-08 2025-01-13 644621010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Likujd tarife permbar Iljar Kellezi etj Likujd pjesor VGJA Shk1 Tr6216 22.12.16 VGJAA 1092 19.12.23 Kntr sherb31.7.24 UK2762 2.10.24 Skn ush4944/24 Fat38/24 8.10.24 Sc ush4949/24
    Aparati Drejt.Pergj.Tatimeve (3535) AGIM SULÇE Tirane 1,100,376 2024-12-27 2024-12-30 79210100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 pages v gjyqi shk 20761/42dt 18.12.2024 A Kokthi
    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