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 Zyra e Permbarimit Privat Enforcement Group All 519,707,782.00 432 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
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2025-05-05 2025-05-06 10010110332025 Paga neto per punonjesit e miratuar ne organike ZVAP Shkoder, pagese debitori V. Hoxha, urdh nr46 dt 02.05.2025, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.2012, urdh ndalese nr 886/2 dt 09.01.2019, urdh nr 12 dt 25.01.2019
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2025-05-02 2025-05-05 4110130422025 Paga neto per punonjesit e miratuar ne organike Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag prill 2025 Lumnije KUÇI shk 146/6 dt.23.5.2019 urdh 1570.regj.dt.23.5.2019 shk.146/7 dt.3.6.2019 nr.regj 1570 dt.3.6.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020
    Bashkia Fier (0909) Zyra e Permbarimit Privat Enforcement Group Fier 95,470 2025-04-30 2025-05-02 32721110012025 Shpenzime per kompensime te tjera te papaguara TARIF PERMBARIMORE BASHKIA FIER FAT 34 DT 15/04/2025
    Drejtoria Arsimore qytetit Tirane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 38,000 2025-04-11 2025-04-15 9610110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - pension ushqimor Iam Tahiraj mbajtur Ermal Tahiri, shkr nr 714/9 dt 18.09.2024, shkr ZA nr 7054 dt 19.09.2024, vendimi nr 2409 dt 22.04.2024, permbledhese bordero Mars 2025
    Bashkia Berat (0202) Zyra e Permbarimit Privat Enforcement Group Berat 400,856 2025-04-11 2025-04-14 20421020012025 Shpenzime gjyqesore 2102001 bashkia berat  pagese vendim 805 bdt 24.12.2024 gjykata berat urdher sekuestro 207/1 dt 19.02.2025 fatura 33 dt 10.04.2025 urdher per pagese 10.04.2025 shpenzime gjyqesore agron sheqeri
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2025-04-03 2025-04-04 7610110332025 Paga neto per punonjesit e miratuar ne organike ZVAP Shkoder, pagese debitori Violeta Hoxha, urdh nr 39 dt 02.04.2025, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.2012, urdh ndalese nr 886/2 dt 09.01.2019, urdh nr 12 dt 25.01.2019
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 5,443 2025-04-02 2025-04-03 4821390082025 Paga neto per punonjesit e miratuar ne organike 2139008 Shpenzim ndalese kest kredie per Shoq e pare financiare per zhvillim Majlinda Cuni Listepagese bordero Ndermarja e sherbimeve publike Skrapar
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2025-04-02 2025-04-03 2910130422025 Paga neto per punonjesit e miratuar ne organike Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag Janar 2025 Lumnije KUÇI shk 146/6 dt.23.5.2019 urdh 1570.regj.dt.23.5.2019 shk.146/7 dt.3.6.2019 nr.regj 1570 dt.3.6.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020
    Bashkia Kukes (1818) Zyra e Permbarimit Privat Enforcement Group Kukes 9,000 2025-03-17 2025-03-18 15221250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes ndalese ne page shkurt 2025 per Artan Sinamati urdher permb nr 515/1 dt.21.02.2022
    Qarku Berat (0202) Zyra e Permbarimit Privat Enforcement Group Berat 644,028 2025-03-17 2025-03-18 4320420012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2042001 keshilli i qarkut berat, ekzekutim vendimi gjyqesor per largimin nga puna znj.Redina  Qafa  bashkelidhur  vendimi gjyqesor nr 2695 dt 21.09.2016 urdher i brendshem  nr 38 dt 17.02.2025
    Drejtoria Arsimore qytetit Tirane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 38,000 2025-03-12 2025-03-13 6910110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - pension ushqimor Iam Tahiraj mbajtur Ermal Tahiri, shkr nr.714/9 dt 18.09.2024, shkr ZA nr.7054 dt 19.09.2024, permbledhese bordero Shkurt 2025
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2025-03-06 2025-03-07 4810110332025 Paga neto per punonjesit e miratuar ne organike ZVAP Shkoder, pagese debitori Violeta Hoxha, urdh nr 24 dt 04.03.2025, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.2012, urdh ndalese nr 886/2 dt 09.01.2019, urdh nr 12 dt 25.01.2019
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2025-03-04 2025-03-06 2921390012025 Paga neto per punonjesit e miratuar ne organike 2139008 Shpenzim ndalese kest kredie per Shoq e pare financiare per zhvillim Majlinda Cuni Listepagese bordero Ndermarja e sherbimeve publike Skrapar
    Agjencia e Administrimit të Tregjeve (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 489,528 2025-03-05 2025-03-06 1521018172025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101817, A A Tregjeve-shp gjyqesore Ardian Kokici  vendim 7160 dt 13.11.2024 i gjyk se shk se pare
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2025-03-04 2025-03-05 1910130422025 Paga neto per punonjesit e miratuar ne organike Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag shkurt 2025 Lumnije KUÇI shk 146/6 dt.23.5.2019 urdh 1570.regj.dt.23.5.2019 shk.146/7 dt.3.6.2019 nr.regj 1570 dt.3.6.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Zyra e Permbarimit Privat Enforcement Group Tirane 68,935 2025-02-19 2025-03-05 4810060012025 Shpenzime gjyqesore MIE tarife permbarimore pale kreditore ilirjana murati,fatura 12/2025 dt31.1.25, zbatim vend , vendim nr.4104dt20.07.2015, vend157/4393dt.5.10.17, urdher 103 dt15.5.24
    Dega e Thesarit Tirane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 209,500 2025-03-04 2025-03-05 3010100352025 Te tjera transferta tek individet 1010035 Dega Thesarit Tirane 2025 , pages v gjyqi  nr 1645 dt 24.4.2017 A Muskaj shk MF 3164/1  dt 21.2.2025
    Bashkia Kukes (1818) Zyra e Permbarimit Privat Enforcement Group Kukes 9,000 2025-02-25 2025-02-26 9921250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes ndalese ne page janar 2025 per Artan Sinamati urdher permb nr 515/1 dt.21.02.2022
    Bashkia Himare (3737) Zyra e Permbarimit Privat Enforcement Group Vlore 127,000 2025-02-24 2025-02-25 5521600012025 Shpenzime gjyqesore 2160001 BASHKIA HIMARE VENDIM GJYQI NR 88 DT 12.09.2023 URDHER VENIE SEKUESTRO NR 1293/1 DT 04.02.2025 FAT NR 19 DT 18.02.2025 UB NR 106 DT 13.02.2025
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2025-02-12 2025-02-13 2421390082025 Paga neto per punonjesit e miratuar ne organike 2139008 Shpenzim ndalese kest kredie per Shoq e pare financiare Dhjetor 2024 Majlinda Cuni Listepagese bordero Ndermarja e sherbimeve publike Skrapar