Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PAVLIN DODA All 180,412,057.00 234 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
    Bashkia Tirana (3535) PAVLIN DODA Tirane 280,806 2025-07-08 2025-07-10 251821010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ kred Leonora Ndreu 1.4.25-1.7.25 mbajt tat ne burim Udh1 4.6.14 VGJ Adm shk 1 vzhd 733 22.2.16 VGJ Apel Tr vzhd 1217 27.3.18 Vnd ekzekut detyruesh vzhd 210 2.5.18 UK vzh15665/7 4.7.18 Scan UK USH1004/22
    Drejtoria e shendetit publik Puke (3330) PAVLIN DODA Puke 700,720 2025-07-09 2025-07-10 6610130422025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Njesia Vend. e Kujdesit shend. Puke kodi 1013042 LIK.VEND.GJYGJESOR NR 886(4664) DT 25.11.2024 NE FAVOR TE NDUE LALAJ,EKZ.DETYRUSHEM 87 DT 1.4.2025,SEKUESTRO KONSERVATIVE 89 DT 4.4.2025,URDHER 34 DT 7.7.2025,SHKRES 119 DT 28.4.2025
    Bashkia Tirana (3535) PAVLIN DODA Tirane 28,800 2025-05-30 2025-06-04 190021010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Likujd Tarife Permbarim Arba Zace VGJ Rreth Gjyq Tr 3940 dt 30.5.2019 VGJ Apel Tr vzhd 30-2024-8495 (942) dt18.11.25 Shkrese per ekz vnd 19145 23.5.25 UK 1045 dt29.5.25 Scan USH 1898/2025Fat 43/2025 dt27.5.25
    Bashkia Tirana (3535) PAVLIN DODA Tirane 329,109 2025-05-30 2025-06-04 189821010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Arba Zace Udhz 1 dt 4.6.2014 VGJ Rreth Gjyq Tr 3940 dt 30.5.2019 VGJ Apel Tr vzhd 30-2024-8495 (942) dt18.11.25 Shkrese per ekz. vedimi 19145 dt23.5.25 UK 1045 dt. 29.05.2025
    Drejtoria e shendetit publik Puke (3330) PAVLIN DODA Puke 1,000,000 2025-05-07 2025-05-08 4310130422025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Njesia Vend. e Kujdesit shend. Puke kodi 1013042 LIK.VEND.GJYGJESOR NR 886(4664) DT 25.11.2024 NE FAVOR TE NDUE LALAJ,EKZ.DETYRUSHEM 87 DT 1.4.2025,SEKUESTRO KONSERVATIVE 89 DT 4.4.2025,URDHER 28 DT 6.5.2025,SHKRES 119 DT 28.4.2025
    Drejtoria e shendetit publik Puke (3330) PAVLIN DODA Puke 165,389 2025-04-25 2025-04-28 3910130422025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Njesia Vend. e Kujdesit shend. Puke kodi 1013042 LIK.VEND.GJYGJESOR NR 886(4664) DT 25.11.2024 NE FAVOR TE NDUE LALAJ,EKZ.DETYRUSHEM 87 DT 1.4.2025,SEKUESTRO KONSERVATIVE 89 DT 4.4.2025,FAT PERMBARUSI 30 DT 15.4.2025,URDHER 27 DT 24.4.2025
    Bashkia Tirana (3535) PAVLIN DODA Tirane 280,806 2025-04-08 2025-04-16 96121010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes kredit Leonora Ndreu 1.1.25-1.4.25 mb tat ne burim Udh1 4.6.14 VGJA shk 1 vzhd 733 22.2.16 VGJA Tr vzhd 1217 27.3.18 Vend per ekzekut detyruesh vzhd 210 2.5.18 UK vzh15665/7 4.7.18 Scn uk ush1004/22
    Aparati Drejt.Pergj.Tatimeve (3535) PAVLIN DODA Tirane 35,085 2025-01-30 2025-01-31 1710100392025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2025 shp tarif permb ft 1/2025 dt 09.1.2025
    Aparati Drejt.Pergj.Tatimeve (3535) PAVLIN DODA Tirane 100,366 2025-01-16 2025-01-17 95610100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 pages tarif permb  ft 55
    Aparati Drejt.Pergj.Tatimeve (3535) PAVLIN DODA Tirane 100,366 2025-01-16 2025-01-17 95610100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna / 2024 dt 30.12.2024
    Qarku Lezhe (2020) PAVLIN DODA Lezhe 557,838 2025-01-15 2025-01-16 22520200012024 Shpenzime per kompensime te tjera te papaguara KESHILLI I QARKUT LEZHE LIK VEND GJYQESOR PERMBARUES PAVLIN DODA, PERFITUESI NDREC NDRECA, URDHER 234 DT 19.11.2024, URDH KRYETARI 84DT30.12.2024, NJ SEKUESTRO 617 DT 07.11.2024, FAT 54 DT 23.12.2024, PAGESE VENDIM GJYKATE
    Bashkia Tirana (3535) PAVLIN DODA Tirane 374,408 2024-12-20 2024-12-30 608021010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Kred Leonora Ndreu P.1.9.24-1.1.25Vnd gjyk adm shkll I vzhd 733dt22.2.18Vnd gjyk apel Tirane vzhd1217dt27.3.18Vend per ekz te detyr vzhd210dt2.5.18UKvzhd15665/7dt4.7.18ScanUK tekush1004dt4.4.22
    Bashkia Fushe-Arrez (3330) PAVLIN DODA Puke 3,056,630 2024-12-27 2024-12-30 32121550012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 SHP.VENDIME GJYGJSORE MARK TOPLANA,URDH 752 DT 27.12.2024,VEND EKZ 249 DT 29.10.2024,VEND GJYKATA RRETHIT GJYGJSOR PUKE 52-2022-24(13) DT 16.2.2022,DITAR DETYRIMI NR 51462
    Aparati Drejt.Pergj.Tatimeve (3535) PAVLIN DODA Tirane 1,520,694 2024-12-27 2024-12-30 80810100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 pages v gjyqi shk 20761/58 dt 18.12.2024 M Vllamasi
    Aparati Drejt.Pergj.Tatimeve (3535) PAVLIN DODA Tirane 903,720 2024-12-26 2024-12-27 77110100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 pages v gjyqi  F Nezaj  shk 20761/21 dt 18.12.2024
    Bashkia Fushe-Arrez (3330) PAVLIN DODA Puke 134,980 2024-12-18 2024-12-19 30421550012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 SHP.VENDIME GJYGJSORE M.TOPLANA,URDH 730 DT 17.12.2024,VEND GJYKAT RRETHI GJYGJSOR PUKE 52-2022-24(13) DT 16.2.2022,FATURE PERMBARIMORE 52 DT 04.12.2024
    Aparati i Ministrise se Brendshme (3535) PAVLIN DODA Tirane 15,000,000 2024-11-11 2024-11-19 43710160012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1016001, Ap Min Brendshme pag vend gjyqesor Frederik, Taze Skandaj, VGJ Apeli nr 665 dt 24.06.2020, VGJ e Larte nr 275 dt 26.07.2023, shkrese permbarimi 212 dt 18.09.2024, memo nr 10203 dt 16.09.2024
    Bashkia Tirana (3535) PAVLIN DODA Tirane 247,554 2024-09-19 2024-09-25 433921010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes kred Leonora Ndreu Periudh 1.6.24-1.9.24 mb tat bur VGJAShk pare vzhd 733 22.2.18 VGJATr vzhd 1217 27.3.18 Vend ekzek detyr vzhd 210 2.5.18 UK vzhd15665/7 4.7.18 Scn uk tek ush1004 4.4.22
    Bashkia Tirana (3535) PAVLIN DODA Tirane 412,590 2024-06-05 2024-06-18 215721010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyq Leonora Ndreu mb tat bur 1.1.24-1.6.24 Udh1 4.6.14 VGJA shk1 Tr vzh733 22.2.18 VGJAvzh1217 27.3.18 Vend ekzek detyr vz210 2.5.18 UK vzh15665/7 4.7.18 Sc uk tek1004 4.4.22
    Sp. Kruje (0716) PAVLIN DODA Kruje 265,979 2024-06-12 2024-06-13 18410130732024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024-Drejtoria e Sherbimit Spitalor Kruje Detyrime gjyqesore per muajin Qershor 2024 vendim nr 195 i gjykates se apelit Tirane dt 24.11.2022 shkresa nr 1071/1 dt06.09.2023 shkresa nr 240 prot dt08.09.2023 fat nr 37/2024 dt 10.06.2024