Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 Florian Shehu (M41812006M) All 207,968,894.00 129 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
    Teatri Operas dhe Baletit (3535) Florian Shehu (M41812006M) Tirane 107,916 2026-07-07 2026-07-08 37010120242026 Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 - ndalesa nga paga qershor 2026, urdh sekuestro nr 2171/6dt 11.11.2024 shkr nr 968/2 dt 14.11.2024 urdh nr 233 dt 11.03.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) Florian Shehu (M41812006M) Tirane 183,500 2026-06-08 2026-06-10 10321018312026 Shpenzime gjyqesore 2101831,IMT Tirana-shp gjyqesore Vendim nr 8020254789 dt 16.12.2025 urdher nr 586 dt 01.06.2026
    Teatri Operas dhe Baletit (3535) Florian Shehu (M41812006M) Tirane 107,916 2026-06-04 2026-06-09 31310120242026 Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 - ndalesa nga paga maj 2026, urdh sekuestro nr 2171/6 dt 11.11.2024 shkr nr 968/2 dt 14.11.2024 urdh nr 233 dt 11.03.2025
    Teatri Operas dhe Baletit (3535) Florian Shehu (M41812006M) Tirane 107,916 2026-05-14 2026-05-15 25610120242026 Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 - ndalesa nga paga, urdh sekuestro nr 2171/6 dt 11.11.2024 shkr nr 968/2 dt 14.11.2024 urdh nr 233 dt 11.03.2025
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 278,664 2026-04-24 2026-04-30 126121010012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese Vnd gjyq per kred E.Beqiri Vnd gjyk adm shkll I 5233 08.11.16 Vnd gjyk adm apl vzhd 833 20.03.19 UK vzhd 20721/4 27.09.19 scan uk tek ush 936 02.04.22 PV njof proc 29192 30.07.24 scan ush 4377/2024
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 344,612 2026-04-24 2026-04-30 125621010012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyq kred Ermela Jovani Vnd gjyk adm shkll i 1373 23.03.16 Vnd gjyk adm apel vzhd 5510 21.10.17 UK40757/3 16.11.18 scan uk tek ush 985 02.04.22 PV njof proced 29191 30.07.24
    Teatri Operas dhe Baletit (3535) Florian Shehu (M41812006M) Tirane 107,916 2026-04-07 2026-04-08 20110120242026 Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 - ndalesa nga paga, urdh sekuestro nr 2171/6 dt 11.11.2024 shkr nr 968/2 dt 14.11.2024 urdh nr 233 dt 11.03.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 4,000 2026-03-25 2026-03-26 5610103242026 Sherbime te tjera 1010324 Agj Menaxh Garancive dhe Kredive 2026,shpenz permb per venie sekuestro prane ashk A.Paja urdh nr 641/2 dt 19.03.2026, fat nr 15/2026 dt 11.03.2026, kerk nr 8015 dt 11.03.2026
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 18,000 2026-03-10 2026-03-19 78421010012026 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore Inspektoriati Shteteror i Punes dhe Sherbimeve Shoqerore Dega Rajonale Tirane Kerkese nr.1789/4 04.12.2025 Vnd Gjyk Shk Pare 300001-04123-80-2025 27.5.25 Shkr ekz 752/2 28.01.26 UK 299 03.03.2026
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 100,000 2026-03-06 2026-03-12 73721010012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likuj VGJ Inspektoriati Shtet Punes Sherb Shoqerore Dega Rajonale TR Udhz 1 dt4.6.14 Kerkes 1789/4 4.12.25 VGJ Shkll 1 TR ICMIS 300001-04123-80-2025 27.5.25 Shkrs ekz vnd 752/2 28.1.26 UK 299 3.3.26
    Teatri Operas dhe Baletit (3535) Florian Shehu (M41812006M) Tirane 107,916 2026-03-04 2026-03-05 13210120242026 Paga neto për punonjesit e miratuar në organikë 1012024 - TOB 2026 - ndalesa nga paga shkurt 2026, urdh sekuestro nr 2171/6dt 11.11.2024 shkr nr 968/2 dt 14.11.2024 urdh nr 233 dt 11.03.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Florian Shehu (M41812006M) Tirane 820,279 2026-02-20 2026-03-02 4210060012026 Shpenzime gjyqesore MIE , tarife permbarimore zbatim vendimi kreditor bahas shpk, fatura 9/2026 dt.16.2.26,vendim 633dt.26.2.18,vendim1927 dt14.11.24
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 31,200 2026-02-05 2026-02-10 18721010012026 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife Permbarimore per kred. Kliton Nanaj VndGjyk nr.4646 dt.2.6.2011 VndGjykApel 327/823 dt.21.02.2012 VndGjyk Shk1 Akti2690 2.10.2025 Shkr nr38531 dt.7.11.25 UK2225 30.12.25 PrktUUSH5491/2025 Fat7/2026 30.1.26 k
    Teatri Operas dhe Baletit (3535) Florian Shehu (M41812006M) Tirane 215,832 2026-02-05 2026-02-09 4110120242026 Paga neto per punonjesit e miratuar ne organike 1012024 - TON 2026 - ndalesa nga paga, urdh sekuestro nr 2171/6dt 11.11.2024 shkr nr 968/2 dt 14.11.2024 urdh nr 233 dt 11.03.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Florian Shehu (M41812006M) Tirane 41,428,251 2026-01-23 2026-01-28 39510060012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara MIE zbatim vendimi gjyqesor kreditor bahas, urdher nr 184 dt.19.12.2025, vendim nr.633dt.26.2.18, vendim nr.1927dt.14.11.2024
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 52,000 2026-01-15 2026-01-22 560321010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik tarif permb E.Jovani Vnd gjyk adm 1 vzhd1373 23.3.16Vndgjyk adm apl5510 21.12.17UK40757/3 16.11.18Scan UK te USH985 02.4.22 PV njof proc 29191 30.7.24Scan ush 4380/2024Fat 168/2025 12.12.25
    Autoriteti Rrugor Shqiptar (3535) Florian Shehu (M41812006M) Tirane 19,326,095 2026-01-19 2026-01-21 147210060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendim Gjyqesor Armalindo Petritaj Sh 11196 dt 31.12.25 Vendim 253 dt 26.02.18 GJ Adm Shkalles Pare VL Vendim 47 dt 23.01.25 GJ Adm Apelit Sh permbaruesit dt 29.04.25 fat 175/2025 dt 30.12.25 Ditar detyrimi 7710
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Florian Shehu (M41812006M) Tirane 48,000 2026-01-14 2026-01-19 182210120012025 Shpenzime gjyqesore 1012001 Tarife permbarimore per ekzek vendimit gjyqesor ne favor te z.A.Rama,nr ditari 66206 detyrim prapambetur,fat 102/2025 dt 3.6.25,urdh 2228/1 dt 17.12.25,shkres 6104 dt 30.4.25,vendim Shkall Pare4223 dt 6.11.2017,vendim 300 dt 27.2.25
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 372,198 2026-01-08 2026-01-13 549121010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyq kred.Kliton Nanaj Vnd gjyk rreth gjyq Tirane 4646 02.06.11 Vnd gjyk apel 327/823 21.02.12 Vnd gjyk shk I 2690 02.10.25 Shkrs 38531 07.11.25 UK 2225 30.12.25
    INUK (3535) Florian Shehu (M41812006M) Tirane 445,920 2026-01-10 2026-01-12 65810161302025 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT, Likujdim shp gjyqesore K.Nanaj , vendimi Gjykate, nr 2710 dt 14.12.2011, Urdher nr 790 dt 29.12.2025, ft nr 171/2025 dt 24.12.2025