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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All THJESHT All 255,681,795.00 72 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
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) THJESHT Elbasan 31,887 2025-04-02 2025-04-03 5921090262025 Paga neto per punonjesit e miratuar ne organike 2109026 Agjencia e Mbikqyrjes dhe Kontrollit,Ndalese page Donald Ziu JMars 2025 urdher nr.2637 dt.30.11.2023urdher sekuestro nr.804 dt.24.10.2023
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) THJESHT Elbasan 31,161 2025-03-05 2025-03-06 4521090262025 Paga neto per punonjesit e miratuar ne organike 2109026 Agjencia e Mbikqyrjes dhe Kontrollit,Ndalese page Donald Ziu Janar 2025 urdher nr.2637 dt.30.11.2023urdher sekuestro nr.804 dt.24.10.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) THJESHT Tirane 1,205,024 2025-02-19 2025-02-25 4310060012025 Shpenzime gjyqesore MIE tarife permbarimore pale kreditore ilmi osmeni,fatura 7/2025 dt.3.2.25 zbatim vend nr.1048dt17.9.17, nr439 dt.27.10.22, urdher 103 dt15.5.24
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) THJESHT Elbasan 31,976 2025-02-13 2025-02-14 2921090262025 Paga neto per punonjesit e miratuar ne organike 2109026 Agjencia e Mbikqyrjes dhe Kontrollit,Ndalese page Donald Ziu Janar 2025 urdher nr.2637 dt.30.11.2023urdher sekuestro nr.804 dt.24.10.2023
    Bashkia Fier (0909) THJESHT Fier 316,800 2025-02-12 2025-02-13 5521110012025 Shpenzime kompensimi per shpronesim ne te kaluaren TARIF PERMBARIMORE PER SHPRONESIM ILMI OSMENI BASHKIA FIER URDH.TIT 13823 DT 31/12/2024
    Aparati Ministrise se Drejtesise (3535) THJESHT Tirane 4,565,526 2025-01-27 2025-01-29 202110140012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzekutim vendim gjyqi Alfred Caushi, Vendim GJykaten nr.95 dt 15.7.2008, urdher nr 681 dt 31.12.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) THJESHT Tirane 91,289,690 2025-01-22 2025-01-24 62010060012024 Shpenzime kompensimi per shpronesim ne te kaluaren MIE zbatim vendim gjyqesor kreditor ilmi osmeni, urdher nr 103 dt.15.5.24, vendim nr.1048 dt.17.9.2017, vendim apeli 439 dt27.10.2022
    INUK (3535) THJESHT Tirane 9,936,087 2025-01-20 2025-01-21 61710161302024 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT - ekzek. vendimi Gjykata Admin Apelit nr 739 dt 12.03.2019 B.Canaj, Urdher nr 940 dt 31.12.2024
    Bashkia Elbasan (0808) THJESHT Elbasan 31,568 2025-01-15 2025-01-16 1021090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Ndalese page per Thjesht Sh.p.k, muaji Dhjetor 2024, Ndalese per Donald Ziu, Urdher Nr.2637,dt.30.11.2023, Urdher Sekuestro mbi pagen Nr.804,dt.24.10.2023
    Bashkia Fier (0909) THJESHT Fier 24,000,000 2025-01-15 2025-01-16 93521110012024 Shpenzime kompensimi per shpronesim ne te kaluaren Ekzekutim vendimi gjyqesor per shpronesim Ilmi Osmeni Bashkia Fier urdh tit 13823 dt 31/12/2024j
    INUK (3535) THJESHT Tirane 7,000,000 2025-01-14 2025-01-15 59510161302024 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT - ekzek. vendimi Gjykata Admin Apelit nr 739 dt 12.03.2019 B.Canaj, Urdher nr 928 dt 30.12.2024
    Bashkia Elbasan (0808) THJESHT Elbasan 31,568 2024-12-05 2024-12-11 111521090012024 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Ndalese page per Thjesht Sh.p.k, muaji Nentor 2024, Ndalese per Donald Ziu, Urdher Nr.2637,dt.30.11.2023, Urdher Sekuestro mbi pagen Nr.804,dt.24.10.2023
    Bashkia Elbasan (0808) THJESHT Elbasan 39,635 2024-11-18 2024-11-20 104421090012024 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Ndalese page per Thjesht Sh.p.k, muaji Tetor 2024, Ndalese per Donald Ziu, Urdher Nr.2637,dt.30.11.2023, Urdher Sekuestro mbi pagen Nr.804,dt.24.10.2023
    Bashkia Tirana (3535) THJESHT Tirane 8,254,638 2024-11-05 2024-11-11 527121010012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim Gjyqesor Kastrati sha Likujd pjesa mbetur Udh1 VGJA shk pare Tr 3841 26.10.2018 VGJJAA Tr 347 18.3.24 Kontr sherb vzhd 28.5.24 Urdh kryet 2045 24.7.24 Scn ush3564/2024
    Bashkia Tirana (3535) THJESHT Tirane 217,659 2024-11-05 2024-11-11 527321010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Likujd tarife permbarimore Kastrati sha Likujd pjesa mbetur VGJA Shjk pare Tr3841 26.10.2018 VGJAA Tr 347 18.3.24 Kntr sherb vzhd 2.5.24 UK2045 24.7.24 Scn3564/24 Fat94/24 26.7.24 Scn ush3565/24
    Bashkia Tirana (3535) THJESHT Tirane 8,254,640 2024-10-16 2024-10-18 493321010012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim Gjyqesor Kastrati sha likujd pjesor Vend Gjyk Adm Shk Pare Tr3841 26.10.2018 Vend Gjyk Adm Apelit Tr347 18.03.2024 Kont sherb vzhd 28.05.2024 Uk 2045 24.07.2024 Scan USh 3564/2024
    Bashkia Tirana (3535) THJESHT Tirane 217,658 2024-10-16 2024-10-18 493421010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Likujd tarif permb Kastrati sha lik pjes Vend Gjyk Adm Shk Pare Tr3841 26.10.2018 Vend Gjyk Adm Apelit Tr347 18.03.2024 Kont sherb vzhd 28.05.2024 Uk 2045 24.07.2024 Scan USh 3564/2024 Ft94/24 26.7.24
    Bashkia Elbasan (0808) THJESHT Elbasan 23,501 2024-10-07 2024-10-08 87621090012024 Paga neto për punonjesit e miratuar në organikë 2109001 Bashkia Elbasan, Ndalese page per Thjesht Sh.p.k, muaji Shtator 2024, Ndalese per Donald Ziu, Urdher Nr.2637,dt.30.11.2023, Urdher Sekuestro mbi pagen Nr.804,dt.24.10.2023
    Bashkia Elbasan (0808) THJESHT Elbasan 23,501 2024-09-09 2024-09-11 76021090012024 Paga neto për punonjesit e miratuar në organikë 2109001 Bashkia Elbasan, Ndalese Page per z.Donald Ziu Gusht 2024, Urdher nr 2637 dt.30.11.2023, Urdher Sekuestro mbi pagen nr 804 dt 24.10.2023
    Bashkia Tirana (3535) THJESHT Tirane 217,658 2024-08-15 2024-08-16 356521010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik tarif permb Kastrati sha Lik pjes VND gjyk adm shkll I 3841dt26.10.18 VND gjyk adm apel 347 dt 18.3.24 Kont sherb vzhd dt 28.5.24 UK 2045dt 24.7.24Scan ush 3564/2024 Fat 94dt26.7.24