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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARDAEL All 67,186,551.00 673 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 Lac (2019) ARDAEL Laç 30,042 2025-06-12 2025-06-13 117221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr5490 prot e 2989 dt 27.11.2024 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te Gj.SH.I-re Lezh nr 55-2023 dt 27.09.2023 per bllokim. e pages se Zj.Liljana Ramiz Zeneli per muajin Maj 2025
    Sp. Has (1812) ARDAEL Has 6,000 2025-06-12 2025-06-13 11810130702025 Paga neto per punonjesit e miratuar ne organike 1812.1013070.Ndalesa ne page(muaji maj-2025)  punonjesit Muharrem Bera,sekuestro page nr.641 regj dt.30.05.2025.vendim gjykate nr.433 dt.22.11.2010,urdh titullari nr.243/1 prot dt.30.05.2025.Spitali Has
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2025-06-11 2025-06-12 22210110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Alma Teta Vend.Gjykates e Rrethit Gjyqesor Tirane nr.270(4956) dt.1.7.2009 Urdher nr.3852 prot.1575 dt.1.11.2016 Urdh.DAR nr.267 dt.4.1.2017
    Burgu 313 Tirane (3535) ARDAEL Tirane 5,000 2025-06-10 2025-06-11 12710140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, ndalese ne page maj 2025  per Frederik Ceno,sipas urdherit sekuestros ekzek nr 247 dt 27.07.2023 listepagese dt 04.06.2025
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) ARDAEL Tirane 688,498 2025-05-30 2025-06-02 44101210325 Shpenzime gjyqesore 1012103 - Drejt rajonale e trasheg Kulturore 2025 - shpenz gjyqsore, vendim Gjykates Adm nr 1436 dt 20.07.2024, akt normativ nr 5 dt 19.12.2024, urdh nr 736 dt 26.05.2025, fat nr 30 dt 20.01.2025, relacion lik me vonese nr 301 dt 30.5.25
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ARDAEL Tirane 151,930 2025-05-13 2025-05-14 10610103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera -tarife permbarimore per ekzekutimin e det debit. ft 102/2025 dt 28.03/2025 97/2025 dt 28.3.205 106/2025 dt 28.3.2025 urdher 1093/1 dt 7.5.2025 V Nure K Dika  Kol Marku
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ARDAEL Tirane 84,000 2025-05-13 2025-05-14 10510103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera -tarife permbarimore per ekzekutimin e det debit. ft 104/2025 dt 28.03/2025 107/2025 dt 28.3.205 114/2025 dt 22.4.2025 urdher 1091 dt 8.5.2025 H Gllava M Murataj I Derstila
    Bashkia Lac (2019) ARDAEL Laç 30,042 2025-05-08 2025-05-13 97121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr5490 prot e 2989 dt 27.11.2024 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te Gj.SH.I-re Lezh nr 55-2023 dt 27.09.2023 per bllokim. e pages se Zj.Liljana Ramiz Zeneli per muajin Prill 2025
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2025-05-08 2025-05-09 18610110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Alma Teta Vend.Gjykates e Rrethit Gjyqesor Tirane nr.270(4956) dt.1.7.2009 Urdher nr.3852 prot.1575 dt.1.11.2016 Urdh.DAR nr.267 dt.4.1.2017
    Sp. Has (1812) ARDAEL Has 6,000 2025-05-08 2025-05-09 8510130702025 Paga neto per punonjesit e miratuar ne organike 1812.1013070.Ndalesa ne page(muaji prill-2025)  punonjesit Muharrem Bera,sekuestro page nr.641 regj dt.30.04.2025.vendim gjykate nr.433 dt.22.11.2010,urdh titullari nr.206/1 prot dt.30.04.2025.Spitali Has
    Burgu 313 Tirane (3535) ARDAEL Tirane 5,000 2025-05-07 2025-05-08 10210140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik ndalese pagese per Frederik Ceno.Vendim gjykate nr 131 dt 21.12.2004,Urdh nr 247 dt 27.07.2023 Listepagese
    Ndermarrja e Sherbimeve Publike Fier (0909) ARDAEL Fier 15,000 2025-05-05 2025-05-06 9121110062025 Paga neto per punonjesit e miratuar ne organike SEKUESTRO PER AGIM BORICI PRILL 2025 GENTIAN ARAPI NDERMARJA E SHERBIMEVE PUBLIKE B.FIER
    Bashkia Lac (2019) ARDAEL Laç 30,042 2025-04-28 2025-04-29 81321260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr5490 prot e 2989 dt 27.11.2024 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te Gj.SH.I-re Lezh nr 55-2023 dt 27.09.2023 per bllokim. e pages se Zj.Liljana Ramiz Zeneli per muajin Mars 2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ARDAEL Tirane 126,565 2025-04-22 2025-04-23 8410103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera -tarife permbarimore per ekzekutimin e det kont sherbimi nr 1088 ,1095 ,--dt 28.03.2025 urdher pagese nr 1088/1,1095/1 --dt 11.04.2025 ft nr 105/2025,100/2025 --dt 28.03.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ARDAEL Tirane 112,633 2025-04-22 2025-04-23 8310103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera -tarife permbarimore per ekzekutimin e det kont sherbimi nr 1092 ,1094 ,1097,--dt 28.03.2025 urdher pagese nr 1092/1,1094/1,1097/1 --dt 11.04.2025 ft nr 103/2025,101/2025,98/2025 --dt 28
    Sp. Has (1812) ARDAEL Has 6,000 2025-04-09 2025-04-17 6310130702025 Paga neto per punonjesit e miratuar ne organike 1812.1013070.Ndalesa ne page(muaji mars-2025)  punonjesit Muharrem Bera,sekuestro page nr.641 regj dt.31.03.2025.vendim gjykate nr.433 dt.22.11.2010,urdh titullari nr.162/1 prot dt.31.03.2025.Spitali Has
    Burgu 313 Tirane (3535) ARDAEL Tirane 5,000 2025-04-07 2025-04-08 7610140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik ndalese pagese per Frederik Ceno, urdher nr 247 dt 27.7.2023
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2025-04-07 2025-04-08 14310110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Alma Teta Vend.Gjykates e Rrethit Gjyqesor Tirane nr.270(4956) dt.1.7.2009 Urdher nr.3852 prot.1575 dt.1.11.2016 Urdh.DAR nr.267 dt.4.1.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) ARDAEL Fier 15,000 2025-04-02 2025-04-03 7221110062025 Paga neto per punonjesit e miratuar ne organike SEKUESTRO PER AGIM BORICI MARS 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER
    Sp. Has (1812) ARDAEL Has 6,000 2025-03-27 2025-03-28 5610130702025 Paga neto per punonjesit e miratuar ne organike 1812.1013070.Ndalesa ne page(muaji shkurt-2025)  punonjesit Muharrem Bera,sekuestro page nr.641 regj dt.28.02.2025.vendim gjykate nr.433 dt.22.11.2010,urdh titullari nr.125/1 prot dt.28.02.2025.Spitali Has