Treasury Transactions 2015-2017-
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 (Mbi 1,006,810 transaksione te regjistruara)

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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
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Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 1,503,958,638,568.00 1,006,810 No Limit => =>

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 Ministrise se Drejtesise (3535) KODRA BAILIFF SERVICE Tirane 1,801,300 2018-12-26 2018-12-28 71610140012018 Shpenzime gjyqesore Min. Drejtesise vendim gjyqi Aneta Dhefto,Ven Gjyka Admin Apel nr 5084 dt 05.12.2018,shkrese nr 5113/6 dt 24.12.2018,bordero dt 24.12.2018,fat nr 6195 dt 14.12.2018,seri 55070172
Bashkia Tirana (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,417,002 2018-12-24 2018-12-28 392621010012018 Elektricitet 2101001 Bashkia Tirane Likuidim shpenzime energjie Tetor 2018 permbledhese 11.12.2018
Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 123,600,000 2018-12-27 2018-12-28 90710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtuar deges se Thesarit Tirane me Prot Nr 7375 date, fatura tatimore nr 1028, serie nr 71020507, dt 11.12.2018
Fondi i Zhvillimit Shqiptar (3535) S I R E T A 2F Tirane 24,700,000 2018-12-26 2018-12-28 25310560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft rikonstr rruge seri 23799674 dt 01.12.2018, kontr GOA 2017/P-05 dt 24.04.2017, kesti 5
Bashkia Tirana (3535) Besnik Dokushi Tirane 1,849,260 2018-12-25 2018-12-28 402421010012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Albana Miftari udhezimi 1 04.06.14 UK.33006/3 09.10.18 VGJAdm 2403 16.05.16 VGJAP 283 01.02.18 VGJL 264 08.05.18
Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) MINISTRIA E FINANCAVE Tirane 400,000,000 2018-11-09 2018-12-28 23010140962018 Transferime korrente tek Fondi Special i Kompensimit te Pronave (ATP) 604,agjensia e trajtimit pronave te pronave, fond kompensimi pronareve/ 2018 shkrese nr 10572 dt. 6.11.2018 udhezim MFnr. 02 dt. 06.02.2012 ligji 109/2017
Aparati i Keshillit te Ministrave (3535) BELONA SERAJ Tirane 36,600 2018-12-26 2018-12-28 47610030012018 Te tjera transferta tek individet 606 KM shpenzime noteriale Grupi Task-Forca nga Avokatura shk. nr.1883 dat.8.11.2018,Fat. nr.61 dat.20.6.2018 seri 37629710
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 37,984 2018-12-24 2018-12-28 92010120012018 Udhetim jashte shtetit Ministria e Kultures 1012001,urdher nr 804.dt.22.11.2018.kontrata 8769.dt.21.11.2018.fatura nr.7125.dt.21.11.2018.seria 68694075.autorizim nr 8684 2.dt.21.11.2018,Beograd
Bashkia Tirana (3535) 3H Tirane 339,264 2018-12-25 2018-12-28 412521010012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likuidim vendim Gjyqesor Artur Fucia Udhezimi 1 04.06.2014 UK 21137/2 26.06.18 VGJAdm 3208 21.06.16 VGJAp 753 22.02.18 VenEkz 408/3 10.04.18 tarife fat 48447095 dt 30.04.18rekurs 13373 05.04.18
Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 7,665 2018-12-27 2018-12-28 37610170882018 Udhetim jashte shtetit 1017088 Rep.Usht 6640 2018 udhetim jashte vendit, UMM 2033/4 dt 9.10.18, listpagese
Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RAIFFEISEN BANK SH.A Tirane 219,651 2018-12-27 2018-12-28 39010161282018 Shtese page per pune jashte orarit 1016128-DFPO Lik ore operacionale urdh 1648 dt 27.12.2018
Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2018-12-27 2018-12-28 51410220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit dhjetor 2018,numri punonjesve plan 60 fakti 35.liste-pagese dt 27.12.2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 286,876 2018-12-21 2018-12-28 133210130012018 Elektricitet 1013001 Min Shend energji elektrike nentor 2018, kontr nr. H46399 DT 28.05.2018,SHKRESE DT 18.12.2018,FAT NR 303626672 DT 24.11.2018
Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) BANKA CREDINS Tirane 82,000 2018-12-27 2018-12-28 25710102792018 Udhetim jashte shtetit 1010279 Drejtoria E Pergjithsme Akreditimi 2018 lik udhetime dieta me jashte,urdher min fin 4412 dt 06.03.2018, urdher brendshem nr 67 dt 22.12.2018, listepagese
Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GENIUS SHPK Tirane 33,600 2018-12-26 2018-12-28 22910131042018 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT kite laboratori vazhdim kontr 47/3 dt 22.06.2018 fat 212762064 dt 13.12.2018 fh 508 dt 14.12.2018
Akademia e Arteve (3535) ADRIAN KOVACI Tirane 114,000 2018-12-26 2018-12-28 24910110472018 Sherbime te printimit dhe publikimit Universitet.Arteve broshure printimi up nr 23 dt 19.11.2018 fat nr 68974031 fh nr 12 dt 21.11.2018
Komisioni i pavarur i Kualifikimit (3535) INFOSOFT SYSTEMS Tirane 1,650 2018-12-27 2018-12-28 23510630022018 Sherbime te tjera Komisioni i Pavarur i Kualifikimit 1063002 , Sherbim abonim up.102 dt 18.10.2018 pv.7019/2 dt 12.12.2018 fat 80738287 dt 20.12.2018
Bashkia Tirana (3535) BANKA E TIRANES Tirane 28,900 2018-12-25 2018-12-28 408921010012018 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilltaret Nentor 2018 mbajtur tatim ne burim ligji 139/2015 neni 51
Laboratori i barnave (3535) SHPETIM PUPLA Tirane 34,450 2018-12-27 2018-12-28 25410130562018 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM mat elektrike autorizim 106792 dt 19.12.2018 fat 69945956 t 24.12.2018 fh 28 dt 24.12.2018
Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 60,300 2018-12-27 2018-12-28 300510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602barna kont nr 5285/4 dt21.12.2018.MK 916/6 DT 23.4.2018.Kerk drej farmac nr 5285 dt 18.12.2018fat nr 60862 seri 260946606 dt 24.12.2018fh nr 13566 dt 24.12.2018
Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2018-12-20 2018-12-28 71210140012018 Udhetim i brendshem Min Drejtesise, Dieta brenda vendit, aut nr 23/11 dt 23.11.18, aut nr 30/10 dt 30.10.18, bordero dt 20.12.2018, listp.bank dt 20.12.2018
Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 19,763 2018-12-25 2018-12-28 400121010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime per qeramarje Q.Hoxha Shkresa 5933 dt 05.11.2018 Kont 31824/1 dt 04.09.17 Pv 310.10.2018 listepagesa tetor 2018
Arkivi Shteteror i Sistemit Gjyqesor (3535) O L S O N I Tirane 53,760 2018-12-27 2018-12-28 11710141062018 Kancelari 1014106 Arkivi Shtet i Sist Gjyqesor,Kuti arkive up nr 523/1 date 13.12.2018 fat nr 2531 date 14.12.2018 sr 69633299 fh nr 12 date 14.12.2018
Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 6,493 2018-12-27 2018-12-28 304910130492018 Sherbime telefonike 1013049 - QSUT -602 SHerb tel sipas fat nr 90874750 seri 227293562 dt 30.11.2018
INUK (3535) Shoqëria Përmbarimore "SPAHIU" Tirane 138,900 2018-12-27 2018-12-28 54310161302018 Shpenzime per kompensime te tjera te papaguara 2018-IKMT 1016130 lik vendim gjyqi per Lazaj 2002 vendim 1524 dt 12.04.2018 ur nr 211 dt 06.06.2018 ur lik 27.12.2018
Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 160,950 2018-12-27 2018-12-28 104010170092018 Te tjera transferta tek individet 1017009 Reparti 1001 ndihme e menjehershme, shkresa MFE 21050 listpagese
Reparti Ushtarak Nr.3001 Tirane (3535) LIZARD Tirane 152,434 2018-12-27 2018-12-28 88210170372018 Shpenzime per pritje e percjellje 1017037 Rep. 3001, lik shpenzime pritje percjellje,program MM nr 2454/1 dt 27.11.18,plan masash i forcave ajrore nr 4193/4 dt 05.12.18,fat nr 646 dt 04.12.2018 ser 70582599
Muzeu Historik Kombetar (3535) ANI - PRINT Tirane 126,000 2018-12-27 2018-12-28 20810120102018 Sherbime te printimit dhe publikimit 1012010 Muzeu Kombetar 2018 botim u prok 5.12.18 ft 5.12.18 fat 11.12.18 seri 29922985 p verbal 11.12.18
INUK (3535) BANKA KOMBETARE TREGTARE Tirane 235,300 2018-12-27 2018-12-28 51810161302018 Shpenzime per kompensime te tjera te papaguara 2018-IKMT 1016130 lik vendim gjyqi per Lorenc Baholli vendim 198 dt 25.01.2018 ur nr 102 dt 13.03.2018 listpagese bashkengjitur
Bashkia Tirana (3535) BANKA CREDINS Tirane 32,725 2018-12-26 2018-12-28 398021010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera M.Cara Tetor 2018 Shkresa 5933 dt 05.11.2018 Kont ne vazhd 1198 dt 01.03.17 pv 31.10.2018
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) START REKLAMA Tirane 45,600 2018-12-26 2018-12-28 23410100972018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010097- DPPP Parave, lik ft blerje piktura up nr 44 dt 20.12.2018, pv dt 21.12.2018, seri 60437625 dt 24.12.2018,fh dt 24.12.2018
Bashkia Tirana (3535) LEKË DODAJ Tirane 435,940 2018-12-25 2018-12-28 412221010012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likuidim Vendim Gjyqesor Gjin Deda Udhezimi 1 dt.04.06.2014 VGJRrTr 10219 14.10.13 VGJAp 1410 10.04.14 VGJAdm 926 29.04.15 VGJL 00-2017-239 13.02.18
Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) GRAPHIC LINE - 01 Tirane 18,600 2018-12-27 2018-12-28 28810630012018 Sherbime te printimit dhe publikimit Keshilli i Larte i Drejtesise 1063001 Sherbime printimi Urdher 79 dt 26.12.2018 pv.26.12.2018 fat 26.12.2018 s 64478158 pv 26.12.2018
Agjensia e Parqeve dhe Rekreacionit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 35,130 2018-12-27 2018-12-28 40321018152018 Uje 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik ft uje nr 1810 dt 31.10.18 kontr 409557
Instituti shendetit publik Tirane (3535) GANI AUTO Tirane 117,600 2018-12-27 2018-12-28 50210130482018 Pjese kembimi, goma dhe bateri 1013048 ISHP filtra uji fat 71103162 dt 14.12.2018 fh.102 dt 14.12.2018 pvmd 14.12.2018
Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 37,780 2018-12-27 2018-12-28 123510500012018 Udhetim i brendshem I.N.S.T.A.T 1050001 lik dieta,urdh 163 dt 02.2.2018,listepagese
Bashkia Tirana (3535) REAL BAILIFF SERVICE Tirane 344,747 2018-12-26 2018-12-28 403421010012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyq M.Lata Vendim 841 dt 26.02.2016 Vend Apel 2203 dt 30.05.18 Lajmer 27435 dt 16.07.18 Uk 28766/4 dt 30.10.2018
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BLEK-K Tirane 1,209,836 2018-12-24 2018-12-28 91610120012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Kultures 1012001,shpenzime gjyqesore urdher 766.dt.16.11.2018.vend.gj.apelit nr 4571.dt.11.07.2017.fature nr.46.dt.20.11.2018.seria 68190896.
Bashkia Tirana (3535) BASHA & I Tirane 62,000 2018-12-24 2018-12-28 403821010012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim Gjyqi A.hamzallari Vendim 3196 dt 18.05.2016 Lajmerim 440 dt 02.06.2016 Uk 37161/3 dt 30.10.18
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 30,765 2018-12-26 2018-12-28 98110051172018 Elektricitet 1005117 602 AZHBR Shpenzime per lidhje te re energjie elektrike per Agopiken Kukes, FTSH nr.s.44503501, dt.20.12.2018, lidhje enerjgie preventiv nr.L120181219821,dt.20.12.2018
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