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 Sherbimi Permbarimor "ASTREA" All 1,171,791,016.00 558 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
    Reparti Ushtarak nr.6670 Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 6,659 2023-01-30 2023-02-01 2210171222023 Te tjera transferta tek individet 1017122 reparti 6670,2023 sekuestro ndales nga paga Klevis geron Latifi
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sherbimi Permbarimor "ASTREA" Tirane 3,000,000 2023-01-26 2023-01-30 154110120012022 Shpenzime kompensimi per shpronesim ne te kaluaren Ministria e Kultures 1012001,shp gjyqs, R.Loku, L.Max, urdh 944 dt 22.12.22,vend 1731 dt 25.04.2017, njoft detyrimi 860 dt 13.04.22, mareveshje 6168 dt 08.11.22
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbimi Permbarimor "ASTREA" Tirane 159,529 2023-01-25 2023-01-27 710161102023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110 AMP, ekzekutim vendim gjyqesor nr 1497 dt 30.04.2019 urdher nr 1985 dt 09.11.2020
    Drejtoria Vendore e Policise Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,690,000 2023-01-26 2023-01-27 80610160202022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria Vendore e Policise Tirane lik vendim gjyqesor Eurosig vend nr 8545 date 01.06.2022
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2023-01-20 2023-01-23 1010130172023 Paga neto për punonjesit e miratuar në organikë Spitali Fier 1013017 ndalese ne page Dhjetor 2022 per Virgjinushe Kapo Dogani listepagesa
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2023-01-11 2023-01-13 1410160042023 Paga neto për punonjesit e miratuar në organikë 1016004 Garda e Republikes, pension ushqimor dhjetor 2022, ndalese nga paga, urdher ekz nr 9277 dt 14.12.2018
    Drejtoria e shendetit publik Peqin (0827) Sherbimi Permbarimor "ASTREA" Peqin 13,700 2023-01-10 2023-01-11 310130392023 Paga neto për punonjesit e miratuar në organikë 1013039 Njvksh Peqin ndales page Znj. Irma Koni per llogari te sherbimi Permbarimor "ASTREA" vendim gjyqesor nr 11-2021-8160 2390 gjukstes rrethit Durres dhe zyre permbarimore nr 2411 prot nr regj 80-22 dt 19.10.2022
    Drejtoria Vendore e Policise Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 44,000 2023-01-06 2023-01-09 75610160202022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria Vendore e Policise Tirane Likujd debitor A.Gj & shpz permbarimore & shpz gjyqesore, vend i gjykates shk I 2990 dt 29.10.21, shkrese e sek juridik 1922/2 dt 15.3.2022, fat 392/2022 dt 23.12.2022
    Spitali Vlore (3737) Sherbimi Permbarimor "ASTREA" Vlore 100,000 2023-01-05 2023-01-06 86910130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI, LAJMERIM NR 1605 DT 05.07.2021, LIKUJDIM PJESOR PER TIFTIRI RROKAJ, UB NR 5074 DT 02.12.2022
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2023-01-05 2023-01-06 1210161302023 Paga neto për punonjesit e miratuar në organikë 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr 2588 dt 11.11.2021 liste pagese dhjetor 2022
    Bashkia Tirana (3535) Sherbimi Permbarimor "ASTREA" Tirane 159,120 2022-12-21 2022-12-28 497621010012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane lik vend gjyqs Krist shkarpa mbaj tatim burim uk 25577/6 dt 23.10.20 scan uk 935 dt 02.04.22
    Aparati Drejt.Pergj.Tatimeve (3535) Sherbimi Permbarimor "ASTREA" Tirane 350,000,000 2022-12-27 2022-12-28 129610100392022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tat 2022 EKZ V GJYQI d]shk 20953 dt 13.12.2022 vgj 837 dt 16.2.2016 vgj 1326 dt 29.3.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) Sherbimi Permbarimor "ASTREA" Gjirokaster 1,000,000 2022-12-19 2022-12-20 39510160282022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016028 Drejtoria Vendore e Policise Gjirokaster ekzekutim vendim gjyqesor per 900000 lek dhe 100000 takse permbarimore fat nr 378/2022 dt 14.12.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) Sherbimi Permbarimor "ASTREA" Gjirokaster 1,500,000 2022-12-19 2022-12-20 39610160282022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016028 Drejtoria Vendore e Policise Gjirokaster ekzekutim vendim gjyqesor per 1300000 lek dhe 200000 takse permbarimore fat nr 380/2022 dt 14.12.2022
    Reparti Ushtarak nr.6670 Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,000 2022-12-14 2022-12-15 38210171222022 Te tjera transferta tek individet 1017122 Reparti Ushtarak 6670 Pagese ndalese nga paga nentor 2022 per Laert Ramadani
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbimi Permbarimor "ASTREA" Tirane 160,805 2022-12-13 2022-12-15 33710161102022 Shpenzime gjyqesore Sherb.per Cesht.brend.dhe Ankesat shpz gjyqesore(Tarife permb), udhezim 385/7 dt 28.6.2017, urdher nr 1985 date 09.11.2020, sipas fat 365 dt 7.12.2022
    Bashkia Durres (0707) Sherbimi Permbarimor "ASTREA" Durres 588,000 2022-12-14 2022-12-15 143321070012022 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM FINANACIAR NGA VENDIME GJYQSORE SHKRESE 9831 DT7.12.2022 VENDIMI 8627 DT 26.10.2009 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Reparti Ushtarak nr.6670 Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 6,659 2022-12-14 2022-12-15 38110171222022 Te tjera transferta tek individet 1017122 Reparti Ushtarak 6670 Pagese ndalese nga paga korrik per Klevis Latifi urdher sekuestro nr 286 date 09.02.2022,liste-pagese nentor2022
    Bashkia Durres (0707) Sherbimi Permbarimor "ASTREA" Durres 7,000,000 2022-12-13 2022-12-14 143221070012022 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM FINANACIAR NGA VENDIME GJYQSORE SHKRESE 9667 DT2.12.2022 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 30,000 2022-12-06 2022-12-09 19421011462022 Paga neto për punonjesit e miratuar në organikë 2101146, DPPeGjelberimit 2022-602-ndalese permbarimi Ardian Boletinio urdher 1381 dt 7.6.2022shtator 2022