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.
    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 Florian Allkja All 87,115,555.00 83 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
    Reparti Ushtarak Nr.6660 Tirane (3535) Florian Allkja Tirane 977,381 2024-10-30 2024-10-31 14610170852024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017085%reparti 6004,2024 vendim gjyqi autorizim sp 5818 dt 9.10.2024 gjykata ad apelit dt 86 dt 31.1.2024 ft 9 dt 29.10.2024
    Bashkia Belsh (0808) Florian Allkja Elbasan 2,714,774 2024-10-21 2024-10-31 42521520012024 Shpenzime gjyqesore 2152001 Bashkia Belsh, Lik.Vend.Gjyqësore Shpenz.për përfituesin-Kreditorin dhe shpenz.përmbarimore, Vend.gyk.185 dt 19.3.21 Urdhër sekuestro nr 167 dt 18.10.24 Urdhër titullari për likujdim nr 68 dt 5.4.2024 Fat nr 8/2024 dt 18.10.2024
    Bashkia Tirana (3535) Florian Allkja Tirane 217,056 2024-09-19 2024-09-25 434221010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes per kredit Xhodi Hysa 1.6.24-1.9.24 mb tat bur Udh1 VGJAShk pare vzhd Tr 1448 25.3.16 VGJAA vzh Tr 374 1.2.18 VGJL Tr vzhd244 5.6.2018 UK9934/4 4.7.2018 Scn uk tek ush 1011 4.4.2022
    Bashkia Tirana (3535) Florian Allkja Tirane 218,484 2024-09-19 2024-09-25 434421010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendim gjyqes kred Anisa Sheldija 1.6.24-1.9.24 mb tat bur Udh1 VGJAShk 1 Tr vzh484 9.2.16 VGJAATr vzh 2548 7.6.17 VGJL vzh Tr 516 5.10.17 UK23961/2 4.7.2016 Scn tek ush 1016 4.4.2022
    Aparati i Ministrise se Mbrojtjes (3535) Florian Allkja Tirane 600,000 2024-08-01 2024-08-05 62610170012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017001, Ministria e mbrojtjes,ekzekutim vendim gjyqi, shkres.sp 6028/3 05.12.2022,shkr.6058/1 18.11.2022,shkr 6058 17.11.2022,vendim 2254 06.10.2022,shkr 5799/1 09.11.2022,shkr 5799 08.11.2022,shkr 47995/1 10.10.2022,vendim 1157 16.06.2022
    Bashkia Tirana (3535) Florian Allkja Tirane 361,760 2024-06-05 2024-06-18 215621010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyq Xhodi Hysa mb tat bur 1.1.24-1.6.24 Udh1 4.6.14 VGJA shk1 Tr vzh1448 25.3.16 VGJAvzh374 1.2.18 VGJL vz244 5.6.18 UK9934/4 4.7.18ScUK teUSH1011 4.4.22
    Bashkia Tirana (3535) Florian Allkja Tirane 364,140 2024-06-05 2024-06-18 215521010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyq Anisa Sheldija mb tat bur 1.1.24-1.6.24 Udh1 4.6.14 VGJA shk1 Tr vzh484 9.2.16 VGJAvzh2548 7.6.17 VGJAGJL vz516 5.10.17 UK23961/2 4.7.16ScUK teUSH1016 4.4.22
    Aparati i Ministrise se Mbrojtjes (3535) Florian Allkja Tirane 600,000 2024-06-03 2024-06-05 44810170012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017001, Ministria e mbrojtjes,ekzekutim vendim gjyqi, shkres.sp 6028/3 05.12.2022,shkr.6058/1 18.11.2022,shkr 6058 17.11.2022,vendim 2254 06.10.2022,shkr 5799/1 09.11.2022,shkr 5799 08.11.2022,shkr 47995/1 10.10.2022,vendim 1157 16.06.2022
    Bashkia Belsh (0808) Florian Allkja Elbasan 2,132,000 2024-04-08 2024-04-09 13521520012024 Shpenzime gjyqesore 2152001 Bashkia Belsh, Lik.Vend.Gjyqësore Shpenz.për përfituesin-Kreditorin dhe shpenz.përmbarimore, Vend.gyk.185 dt 19.3.21 Urdhër sekuestro nr 107/1 - 6 dt 7.12.23 Urdhër titullari për likujdim nr 68 dt 5.4.2024 Fat nr 3/2024 dt 4.4.2024
    Aparati i Ministrise se Brendshme (3535) Florian Allkja Tirane 63,350 2024-03-11 2024-03-18 6810160012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001, Ap Min Brendshme pagese tarife permbarimi per vend gjyqesor Q Hoshi, fature nr 2 dt 08.01.2024, shkrese permb nr 127/4 dt 08.01.2024, VGJ Apeli nr 269 dt 13.07.2022, shkrese nr 11007/4 dt 07.12.2023
    Bashkia Tirana (3535) Florian Allkja Tirane 289,408 2024-01-18 2024-01-25 682621010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyq Xhodi Hysa VND gjyk adm shkll 1 tr vzhd1448dt25.03.16VND gjyk apel vzhd 374dt01.02.18VND gjyk larte tr vzhd 244dt05.06.18UK vzhd 9934/4dt04.07.18 Scan UK tek ush 1011dt04.04.2022
    Bashkia Tirana (3535) Florian Allkja Tirane 291,312 2024-01-18 2024-01-25 682721010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane shtVGJ Anisa Sheldija tat bur per1.9.23-1.1.24 U1 4.6.14 per men ekz det monte njes qever prgj llog VGJAshk1Tr vzh484 9.2.16 VGJAAp tr vzh2548 7.6.17 VGJLvzhTr516 5.10.17 UK239161/2 4.7.16skUK USH1016/22
    Aparati i Ministrise se Brendshme (3535) Florian Allkja Tirane 959,854 2024-01-09 2024-01-17 45710160012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001, Ap Min Brendshme pag vend gjyqesor Q Hoshi, diference page, periudha 01.01 - 31.12.2023, VGJ nr 6193 dt 22.12.2016, VGJ Apeli nr 269 dt 13.07.2022 shkrese permb nr 127/4, memo nr 11007/5 dt 20.12.2023, nr 11007/4 dt 07.12.2023
    INUK (3535) Florian Allkja Tirane 3,725,977 2024-01-10 2024-01-15 56510161302023 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT, lik vendim gjykate S.Zh & demshperbl prishje objekti, urdher 504 dt 20.12.23, vendim Gjykata Adm Apelit Tr 1200 dt 27.3.2018, sipas tabeles perllogaritese te detyrimit
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Florian Allkja Tirane 276,946 2023-12-21 2023-12-28 67310060012023 Shpenzime gjyqesore MIE, tarife vendim gjyqesor sokol tafani fat 8/2023 dt.12.12.23, urdh ministri 63 dt.29.5.23, vendim 197 dt.12.3.18, vend 185 dt.19.3.21
    Aparati i Ministrise se Mbrojtjes (3535) Florian Allkja Tirane 1,050,000 2023-12-01 2023-12-20 95010170012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017001, Ministria e Mbrojtjes,shpenzime per ekzekutim v.gj largim nga puna shksp 6058/3,05.12.22,shkr6058/1,18.11.22,shk6058,17.11.22,v.2254,06.10.22,shk sp 5799/1,09.11.22,shk5799,08.11.22 v.130,25.01.17,shk4795,22.9.22,shk4795/1,10.10.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Florian Allkja Tirane 8,392,312 2023-12-06 2023-12-11 55810060012023 Shpenzime kompensimi per shpronesim ne te kaluaren MIE pagese perfundimtare per zbatimin e vendimit gjyqesor me kreditor sokol tafani, urdh 63 dt.29.5.23, vend 197dt.12.3.18vend 185 dt.19.3.21
    Aparati i Ministrise se Mbrojtjes (3535) Florian Allkja Tirane 1,050,000 2023-11-01 2023-11-06 85910170012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017001, Ministria e Mbrojtjes,shpenzime per ekzekutim v.gj largim nga puna shksp 6058/3,05.12.22,shkr6058/1,18.11.22,shk6058,17.11.22,v.2254,06.10.22,shk sp 5799/1,09.11.22,shk5799,08.11.22 v.130,25.01.17,shk4795,22.9.22,shk4795/1,10.10.22
    Bashkia Tirana (3535) Florian Allkja Tirane 247,656 2023-10-04 2023-10-16 448421010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtes VGJ Xhodi Hysa Mbajt t. burim per 1.6.2023-1.9.2023 gjyk Shkll par vzhd 1448 dt 25.3.2016 Gjyk Apel vzhd 374 dt 1.2.2018 Gjyk lart vzhd 244, dt 5.6.2018 UK 9934/4 dt 4.7.2018 scan UK tek USH 1011 dt 4.4.2022
    Aparati i Ministrise se Mbrojtjes (3535) Florian Allkja Tirane 1,050,000 2023-10-02 2023-10-03 73710170012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017001, Ministria e Mbrojtjes, shkrese sp 6058/3, 05.12.22, shkrese 6058/1, 18.11.22, shkrese 6058, 17.11.22, vendim 2254, 06.10.22, shk sp 5799/1, 09.11.22, shk 5799, 08.11.22 vend 130, 25.01.17, shk 4795, 22.9.22, shk 4795/1,10.10.22