Treasury Transactions 2019-2026

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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 548,899,846.00 492 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 Kombëtare e Bregdetit (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 52,746 2026-01-16 2026-01-19 23101217325 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1012173 Agj.Komb.Breg. 2025 - tarife permbarimore vend.gjyk adm apelit nr 33 dt 02.02.2022, fat nr 113 dt 29.12.25, urdh nr 188 dt 24.12.25
    Agjencia Kombëtare e Bregdetit (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 799,194 2026-01-16 2026-01-19 221012173025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012173 Agj.Komb.Breg. 2025 - pag detyrimi sipas  vend.gjyk adm apelit nr 33 dt 02.02.2022, shkr nr 1201/2 dt 10.12.25, urdh nr 187 dt 24.12.25
    Drejtoria e Antiterrorit (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 97,028 2026-01-12 2026-01-13 193110161292025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016129 Drejtoria e Antiterrorit, shp vendime gjyqesore Gj.Vatnikaj, lik Vendimi nr 268 dt 28.01.2024, Urdher nr 3412/1 dt 30.12.2025
    Autoriteti Rrugor Shqiptar (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 3,884,172 2026-01-06 2026-01-12 128310060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendim Gjyqesor Vesel Laci Sh 11080 dt 24.12.25 Vendim 328 dt 06.10.20 Gj Adm e Shkalles Pare Shkoder Vendim 187 dt 11.02.25 Gj Adm e Apelit Tirane Sh permb dt 25.03.25 fat 107/2025 dt 17.12.25 ditar detyrimi 7710
    Drejtoria Vendore e Policise Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 93,140 2026-01-08 2026-01-09 46510160212025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016021 Drejtoria  e Policise Shkoder, Shpenz per ekzek te detyr, vend i gjykates admin te shkalles se pare Tirane 268 dt. 28.01.14, vend i gjykates admin apelit nr 34 dt. 23.01.24, ur  754 dt. 31.12.25, gjurme auditi 10158/2 dt31.12.25
    Drejtoria Vendore e Policise Kukes (1818) Zyra e Permbarimit Privat Enforcement Group Kukes 198,614 2026-01-08 2026-01-09 39410160302025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016030-Dr Policise Kukes Ditar 67616  shpe ekz v gj Gjin Vatnikaj  v gj nr 268 dt 28.01.2024 urdher ekz 270 dt 20.12.2024 ft nr 110 dt 23.12.2025
    Drejtoria Vendore e Policise Tirane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 654,705 2026-01-06 2026-01-07 53110160202025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drejtoria Vendore e Policise,  Likujd vendim gjykate Gj.V & shp permb, vendim gjykate adm shk pare Tr 34 (86-2024-41) dt 23.1.2024, shk permb 1191/1 dt 20.1.25, fat 114/2025 dt 30.12.2025
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2026-01-06 2026-01-07 210130422026 Paga neto per punonjesit e miratuar ne organike Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag dhjetor 2025 Lumnije KUÇI shk 146/6 dt.23.5.2019 urdh 43 dt.3.9.2025 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
    Drejtoria Vendore e Policise Lezhe (2020) Zyra e Permbarimit Privat Enforcement Group Lezhe 204,798 2026-01-06 2026-01-07 59710160312025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT. VENDORE E POLICISE LEZHE LIK VENDIM GJYQESOR 268 DT.28.01.2024 PER GJIN PJETER VATNIKAJ,FATURE PERMBARIMORE 109 DT.23.12.2025
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2026-01-06 2026-01-07 1410110332026 Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Violeta Hoxha, urdh pag 1 dt 5.1.26 nr vendim 3759 dt 5.10.2012 urdh ekz 3759 dt 22.9.2012 urdh ndal 886/2 dt 9.1.2019 urdh ndal dar 12 dt 25.1.29 listepag 16 dt 5.1.26
    Drejtoria Arsimore qytetit Tirane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 38,000 2025-12-09 2025-12-10 35710110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - pension ushqimor Iam Tahiraj, shkresa nr.714/9 dt 18.09.2024, shkresa ZA nr.7054 dt 19.09.2024, permbledhese bordero Nentor 2025, mbajtur Ermal Tahiri
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2025-12-04 2025-12-05 26110110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, pagese debitori V. Hoxha, urdh nr 98 dt 02.12.2025, 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, listepag 3795 dt 2.12.25
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2025-12-02 2025-12-03 12010130422025 Paga neto per punonjesit e miratuar ne organike Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag Nenetor 2025 Lumnije KUÇI shk 146/6 dt.23.5.2019 urdh 43 dt.3.9.2025 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
    Qarku Berat (0202) Zyra e Permbarimit Privat Enforcement Group Berat 75,010 2025-11-26 2025-12-02 25120420012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2042001 keshilli i qarkut berat, pagese per tarif permbarimore per R.Qafa bashkelidhur  urdheri i brendshem  nr 128 dt 21.11.2025  vendimi nr 2695 dt  dt 21.09.2016 ft nr 103 dt 19.11.2025
    Bashkia Lac (2019) Zyra e Permbarimit Privat Enforcement Group Laç 49,553 2025-11-25 2025-11-26 220121260012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Kurbin.Pagese e Vendimit Gjyqesor 2727 dt 31.05.2016 e Gj.Ad.Shk.I-re Tirane lene ne fuqi me Vend.nr 4180(86-2018-4607) dt 15.11.2018 Kreditor Rita Rashica.
    Bashkia Lac (2019) Zyra e Permbarimit Privat Enforcement Group Laç 19,531 2025-11-25 2025-11-26 220221260012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Kurbin.Pagese e plote deri me dt 27.10.2025,shkrese nr 397/8 dt 12.11.2025e Zyres Permb.Private Inforcement Grouuo shpk e  Vendimit Gjyqesor 2727 dt 31.05.2016 e Gj.Ad.Shk.I-re Tirane me Kreditor Rita Rashica.
    Qarku Berat (0202) Zyra e Permbarimit Privat Enforcement Group Berat 644,028 2025-11-17 2025-11-18 23520420012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2042001 keshilli i qarkut berat, pagese  ekzekutim vendimi  per largimin nga puna Znj Redina qafa bashkelidhur urdherin nr 117 dt 12.11.2025 vendimi gjyqesor nr 2695 dt 21.09.2016 detyrim i prapambetur
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2025-11-12 2025-11-13 24410110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, pagese debitori V. Hoxha, urdh nr 88 dt 4.11.2025, 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, listepag 3688 dt 4.11.25
    Drejtoria Arsimore qytetit Tirane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 38,000 2025-11-10 2025-11-11 33310110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - pension ushqimor Iam Tahiraj, shkresa nr.714/9 dt 18.09.2024, shkresa ZA nr.7054 dt 19.09.2024, permbledhese bordero Tetor 2025, mbajtur Ermal Tahiri
    Dega e Thesarit Tirane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 357,800 2025-11-07 2025-11-10 13010100352025 Te tjera transferta tek individet 1010035 Dega Thesarit Tirane 2025 , lik pagese vend gjyqes, nr 72 dt 22.01.2018, shkresa e MF nr 3068/12 dt 27.10.2025, ft nr 89/2025 dt 13.10.2025