Treasury Transactions 2019-2024

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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

  • Institution List
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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 102,425,857.00 352 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 2022-05-09 2022-05-10 9010110332022 Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord permbledhese nr1545 dt 05.05.2022,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,urd ndal deb nr886/2 dt09.01.19,urdh DAR nr12 dt25.01.19
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2022-05-09 2022-05-10 6121390082022 Paga neto për punonjesit e miratuar në organikë 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Prill 2022 Nd-ja Sherb.Publike SKRAPAR
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Zyra e Permbarimit Privat Enforcement Group Fier 15,000 2022-05-09 2022-05-10 3821130022022 Shtese page per funksionin PAGA PRILL 2022 ND. E SHERBIMEVE DHE MIRMBAJTJES ROSKOVEC PER SYRRI GANI
    Zyra Vendore Arsimore, Roskovec (0909) Zyra e Permbarimit Privat Enforcement Group Fier 13,000 2022-05-05 2022-05-06 10010112572022 Paga neto për punonjesit e miratuar në organikë ZVA Roskovec 1011257 Prill detyrim Adriana Doksani
    Bashkia Permet (1128) Zyra e Permbarimit Privat Enforcement Group Permet 35,000 2022-04-28 2022-04-29 30421350012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PERMET DETYRIM I PRAPAMBETUR PAGESE VENDIMI NR 20/2020-207/77 DT 04.03.2021 URDHER NR 115 DT 20.04.2022
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 138,720 2022-04-02 2022-04-28 92821010012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likujd pjes vend gjyq per Elena Sherifi , UK 5243/3, dt 28.05.2020, Vend gjyk apel vazhd 3206, dt 16.12.2019
    Shtëp.Fëm.Shkoll. Tiranë (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 10,000 2022-04-09 2022-04-11 5810131352022 Paga neto për punonjesit e miratuar në organikë 1013135-Shtepia e Femijes,602- shp ndalese ne page sipas urdh ekzek nr 5979 dt 9.11.2011 mbajtur ne listepagese Mars 2022 Marjana Hoxha
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2022-04-07 2022-04-08 4321390082022 Paga neto për punonjesit e miratuar në organikë 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Mars 2022 Nd-ja Sherb.Publike SKRAPAR
    Bashkia Kukes (1818) Zyra e Permbarimit Privat Enforcement Group Kukes 9,000 2022-04-06 2022-04-08 25121250012022 Shtese page per funksionin 2125001 Bashkia dety monetar ndalese ne page muaji mars 2022 (Artan Sinamati)) urdher permb nr515/6dt 21.02.2022 urdher titullari nr 279dt 16.03.2022
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2022-04-07 2022-04-08 7010110332022 Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord permbledhese nr1224 dt 05.04.2022,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,urd ndal deb nr886/2 dt09.01.19,urdh DAR nr12 dt25.01.19
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Zyra e Permbarimit Privat Enforcement Group Fier 15,000 2022-04-04 2022-04-05 3221130022022 Shtese page per funksionin MAR 2022 SEKUESTRO PER SYRRI GANI PIRRA ND. E SHERB DHE MMBAJTJES ROSKOVEC
    Zyra Vendore Arsimore, Roskovec (0909) Zyra e Permbarimit Privat Enforcement Group Fier 13,000 2022-04-04 2022-04-05 7410112572022 Paga neto për punonjesit e miratuar në organikë ZVA Roskovec 1011257 debitore Adriana Doksani Mars
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2022-04-01 2022-04-04 3410130422022 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag mars 2022 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
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2022-03-08 2022-03-09 5010110332022 Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord permbledhese nr758 dt 07.03.2022,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,urd ndal deb nr886/2 dt09.01.19,urdh DAR nr12 dt25.01.19
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2022-03-04 2022-03-07 2921390082022 Paga neto për punonjesit e miratuar në organikë 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Shkurt 2022 Nd-ja Sherb.Publike SKRAPAR
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2022-03-03 2022-03-04 2210130422022 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag shkurt 2022 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
    Zyra Vendore Arsimore, Roskovec (0909) Zyra e Permbarimit Privat Enforcement Group Fier 13,000 2022-03-03 2022-03-04 3910112572022 Paga neto për punonjesit e miratuar në organikë Z V A Roskovec 1011257 debitor Adriana Doksani Shkurt
    Shtëp.Fëm.Shkoll. Tiranë (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 10,000 2022-02-22 2022-02-23 3210131352022 Paga neto për punonjesit e miratuar në organikë 1013135-Shtepia e Femijes,602- shp ndalese ne page sipas urdh ekzek nr 5979 dt 9.11.2011 mbajtur ne listepagese shkurt 2022 Marjana Hoxha
    Aparati Drejt.Pergj.Tatimeve (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 77,750 2022-02-18 2022-02-21 2710100392022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tat 2022-602- vendim gjyqi Eduart Kolonja shkresa nr 21910/9 dt 07.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 53,240 2022-02-18 2022-02-21 2610100392022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tat 2022-602- vendim gjyqi Artur Ballabani shkresa nr 21910/8 dt 07.12.2021