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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    •  * 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 Florian Shehu (M41812006M) All 92,671,010.00 75 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
    Dega e Thesarit Tirane (3535) Florian Shehu (M41812006M) Tirane 191,960 2025-04-18 2025-04-22 5510100352025 Te tjera transferta tek individet 1010035 Dega Thesarit Tirane 2025 ,lik v gjyqi  H Hasa shk MF 1247/4 dt 3.4.2025 ft 51/2025 dt 3.3.2025
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 265,608 2025-04-09 2025-04-16 100421010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Erdit Beqiri Per 1.1.25-1.4.25 Mbajt tat burim Udhz 1 4.6.14 VGJ Shkll 1 Tr vzhd 5233 8.11.16 VGJ Apel Tr vzhd 833 20.3.19 UK 20721/4 27.9.19 Scan UK USH 936/22 PV njoft 29192 30.7.24 Scan USH 4377/24
    Teatri Operas dhe Baletit (3535) Florian Shehu (M41812006M) Tirane 107,916 2025-04-14 2025-04-15 14810120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet -Ndalese page Dorela Ujkani,Urdh nr 233 dt 11.03.2025,Listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Florian Shehu (M41812006M) Tirane 869,656 2025-04-10 2025-04-15 9510060012025 Shpenzime gjyqesore MIE tarife permbarimore per vendimin shoqeria 2rc, nr.260dt.1.2.18, nr.440dt.28.3.24, fatura 80/2025 dt.25.3.25, urdher 103 dt.15.5.24
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Florian Shehu (M41812006M) Tirane 5,000,000 2025-04-09 2025-04-14 16410110012025 Shpenzime kompensimi per shpronesim ne te kaluaren MAS ekzekutim vendimi gjyqsor(kredit Hekor Kamberaj),Shkresa permb.nr 2160/9 dt. 10/03/25,Sekuestro konservat(Thesari) nr 237/1 dt 24/01/25, Vendimi apelit 1224(86-2024-1325),dt 07/06/24,Gjyk Lart.Nr  00-2024-4449  date 12/11/24
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 334,228 2025-04-08 2025-04-10 95221010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi kred E.JOvani Vnd gjyk adm shkll I 1373dt23.3.16Vnd gjyk apel vzhd 5510dt21.12.17UK40757/3dt16.11.18Scan UK te ush 985 dt02.04.22PV njof Proc 29191dt30.07.24
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 163,112 2025-04-08 2025-04-09 7210103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera ,Shp tarife permb,FAT nr 75/2025,nr 73/2025 dt 20.03.2025,Urdh pag nr 978/1,nr 979/1 dt 25.03.2025,Kontr nr 978 ,979 dt 17.03.2025,Vert det nr 955/2,959/2 dt 13.03.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 332,422 2025-04-08 2025-04-09 7110103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera ,Shp tarife permb,FAT nr 72/2025,nr 71/2025,nr 74/2025 dt 20.03.2025,Urdh pag nr 976/1,nr 975/1,nr 977/1 dt 25.03.2025,Kontr nr 976,975,977 dt 17.03.2025,Vert det nr 956/2,958/2,957/2 dt 13.03.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 104,261 2025-03-19 2025-03-25 6110103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 56/59/60/2025 dt 10 .3.2025 urdher pages 828/1 827/1 829/1 dt 17.3.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 151,634 2025-03-19 2025-03-25 6210103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 57/58/61/2025 dt 10 .3.2025 urdher pages 830/1 831/1 832/1 dt 17.3.2025
    Teatri Operas dhe Baletit (3535) Florian Shehu (M41812006M) Tirane 215,832 2025-03-17 2025-03-19 12410120242025 Paga neto per punonjesit e miratuar ne organike 1012024,TKOB - ndalese nga paga, urdh sekuestro mbi page nr 2171/6 dt 11.11.2024, shkrese nr 968/2 dt 14.11.2024, listepagese
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 76,800 2025-03-13 2025-03-17 5210103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 38/39/44/2025 dt 3.3..2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 118,284 2025-03-13 2025-03-17 5110103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 42/43/49/2025 dt 3.3..2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 88,939 2025-03-13 2025-03-17 5310103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 40/41/50/2025 dt 3.3..2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 28,800 2025-03-13 2025-03-17 5410103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 45/2025 dt 3.3..2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 3,000 2025-03-06 2025-03-17 3910103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife ASHK  krekes 1812 dt 14.2.2025  ft 29/2025 dt 14.2.2025 M A
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Florian Shehu (M41812006M) Tirane 20,000,000 2025-03-12 2025-03-17 10810110012025 Shpenzime kompensimi per shpronesim ne te kaluaren MAS ekzekutim vendimi gjyqsor(kredit Hekor Kamberaj),Shkresa permb.nr 2160/6 dt. 10/01/25,Sekuestro konservat(Thesari) nr 237/1 dt 24/01/25, Vendimi apelit 1224(86-2024-1325),dt 07/06/24,Gjyk Lart.Nr  00-2024-4449  date 12/11/24
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 157,570 2025-03-12 2025-03-17 4710103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 46/2025 dt 3.3..2025 ft 47/48/2025 dt 3.3.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 3,000 2025-03-06 2025-03-17 4010103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife ASHK  krekes 2197 dt 24.2.2025  ft 33/2025 dt 21.2.2025 M A  Z Dauti
    Bashkia Libohove (1111) Florian Shehu (M41812006M) Gjirokaster 949,046 2025-03-10 2025-03-11 7421160012025 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj pagese vendim gjyqesor urdher nr 21 dt 27.02.2025  vend nr 605(86-2024-654) dt 19.04.2024