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
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Zyra e Permbarimit Privat Enforcement Group Fier 15,000 2022-02-08 2022-02-09 1321130022022 Shtese page per funksionin SEKUESRO PER SYRRI GANI ND. E SHERB DHE MMBAJTJES ROSKOVEC JANAR 2022
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2022-02-08 2022-02-09 2810110332022 Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord permbledhese nr 495dt 04.02.2022,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 2022-02-08 2022-02-09 1721390082022 Paga neto për punonjesit e miratuar në organikë 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Janar 2022 Nd-ja Sherb.Publike SKRAPAR
    Zyra Vendore Arsimore, Roskovec (0909) Zyra e Permbarimit Privat Enforcement Group Fier 13,000 2022-02-02 2022-02-03 2610112572022 Paga neto për punonjesit e miratuar në organikë JANAR 2022 ZVA ROSKOVEC SEKUESTRO PER ADRIANA DOKSANI
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2022-02-01 2022-02-02 1010130422022 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag janar 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 10,000 2022-01-25 2022-01-26 1310131352022 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 janar 2022 Marjana Hoxha
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2022-01-18 2022-01-20 0310130422022 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag dhjetor 2021 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
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Zyra e Permbarimit Privat Enforcement Group Fier 15,000 2022-01-13 2022-01-14 521130022022 Shtese page per funksionin PAGES PER SYRRI GANI PIRRA ND. E SHERB DHE MMBAJTJES ROSKOVEC DHJETOR 2021
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2022-01-12 2022-01-13 0421390082022 Paga neto për punonjesit e miratuar në organikë 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Dhjetor 2021 Nd-ja Sherb.Publike SKRAPAR
    Aparati Drejt.Pergj.Tatimeve (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 18,000 2022-01-10 2022-01-12 127110100392021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve,2021.602-tarife permbarimore Eduart kolonja sipas udhezimit nr 385/7 dt 28.6.2017,fat nr 128/2021 dt 28.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 18,000 2022-01-10 2022-01-12 127010100392021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve,2021.602-tarife permbarimore Artur Ballabani sipas udhezimit nr 385/7 dt 28.6.2017,fat nr 129/2021 dt 28.12.2021
    Zyra Vendore Arsimore, Roskovec (0909) Zyra e Permbarimit Privat Enforcement Group Fier 13,000 2022-01-10 2022-01-11 910112572022 Paga neto për punonjesit e miratuar në organikë ZVA Roskovec 1011257 debitor Adriana Doksani Dhjetor
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2022-01-07 2022-01-10 1310110332022 Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord permbledhese nr21 dt 06.01.2022,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,urd ndal deb nr886/2 dt09.01.19,urdh DAR nr12 dt25.01.19
    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 400,000 2021-12-24 2021-12-30 65210060012021 Shpenzime kompensimi per shpronesim ne te kaluaren MIe, zbatim vend gjyqi ilirjana murati pagese pjesore,urdh ministri 454 dt.15.12.21, vendim nr4104dt.20.07.15,
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 26,400 2021-12-27 2021-12-29 498221010012021 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permb fat 122/2021 dt 10.12.2021 Vendim gjyqi E.Sherifi Deri 01.01.2022 Uk ne vazhdim 5243/3 dt 28.05.20
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 184,960 2021-12-13 2021-12-16 455821010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqi E.Sherifi Deri 01.01.2022 Uk ne vazhdim 5243/3 dt 28.05.20
    Bashkia Fushe-Arrez (3330) Zyra e Permbarimit Privat Enforcement Group Puke 60,000 2021-12-10 2021-12-14 32721550012021 Paga neto për punonjesit e miratuar në organikë Bashkia F-Arrez 2155001 NDALESE NE PAGE DHJETOR 2020-NENTOR 2021 PER DEBITORIN BARDHOK JAKU URDHER PERMBARIMOR 87/1 PROT,NR 87 REGJ DT 02.02.2016,URDHER 442 DT 6.12.2021
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Zyra e Permbarimit Privat Enforcement Group Fier 15,000 2021-12-07 2021-12-09 10921130022021 Shtese page per funksionin SEKUESTRO PER SYRRI GANI PIRRA ND E SHERB DHE MMBAJTJES ROSKOVEC VGJ 14/04/2021NENTOR 2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 10,000 2021-12-07 2021-12-09 24010131352021 Paga neto për punonjesit e miratuar në organikë 1013135-Shtepia e Femijes,602-ndalese page per muajin dhjetor 2021 mbajtur ne listepagese Marjana Hoxha sipas urdh ekzek nr 5979 dt 9.11.2011
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2021-12-06 2021-12-07 28610110332021 Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord permbledhese nr4534 dt 02.12.2021,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,urd ndal deb nr886/2 dt09.01.19,urdh DAR nr12 dt25.01.19