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
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2022-12-07 2022-12-09 57110160042022 Paga neto për punonjesit e miratuar në organikë 1016004 Garda e Republikes - pension ushqimor nentor 22, ndalese nga paga, urdher sekuestro nr 9277 dt 14.12.2018
    Drejtoria e shendetit publik Peqin (0827) Sherbimi Permbarimor "ASTREA" Peqin 13,700 2022-12-06 2022-12-07 9310130392022 Paga neto për punonjesit e miratuar në organikë 1013039 njvksh ndalese page per zj irma koni per llogari te zyres permb astrea vendim gjyqesor nr 11-2021-8160 2390 dt 19.10.2022 kontrate huaje nr 623vdt 27.02.2022
    Spitali Vlore (3737) Sherbimi Permbarimor "ASTREA" Vlore 1,600,000 2022-12-06 2022-12-07 65810130242022 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
    Spitali Vlore (3737) Sherbimi Permbarimor "ASTREA" Vlore 578,558 2022-12-06 2022-12-07 65710130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI, LAJMERIM NR 2358 DT 14.10.2022, LIKUJDIM PJESOR PER O.E.S DISTRIMED, UB NR 5073 DT 02.12.2022
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2022-12-06 2022-12-07 81410130172022 Paga neto për punonjesit e miratuar në organikë Spitali Fier 1013017 ndalese ne page Nentor 2022 per Virgjinushe Kapo Dogani listepagesa
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbimi Permbarimor "ASTREA" Tirane 159,529 2022-12-02 2022-12-05 32610161102022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sherb.per Cesht.brend.dhe Ankesat ekzekutim vendim gjyqesor nr 1497 dt 30.04.2019 urdher nr 1985 dt 09.11.2020
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2022-12-01 2022-12-02 52010161302022 Paga neto për punonjesit e miratuar në organikë 1016130 Insp.Komb.Mrojt.Territ.detyrim permbarimor, urdher sekuestro nr 2588 dt 11.11.2021 liste pagese nentor 2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sherbimi Permbarimor "ASTREA" Tirane 5,000,000 2022-11-17 2022-11-22 99810120012022 Shpenzime kompensimi per shpronesim ne te kaluaren Ministria e Kultures 1012001,shp gjyqs R.Loku Lion Max, urdh 772 dt 10.11.2022, vendim 1731 dt 25.04.2017, njoftim detyrimi 860 dt 13.04.2022, shkrese 6168/4 dt 14.11.2022
    Reparti Ushtarak nr.6670 Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 6,659 2022-11-18 2022-11-22 34910171222022 Te tjera transferta tek individet 1017122 Reparti Ushtarak 6670 Pagese ndalese nga paga tetor per Klevis Latifi urdher sekuestro nr 286 date 09.02.2022,
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 71,056 2022-11-21 2022-11-22 78921060012022 Paga neto për punonjesit e miratuar në organikë 2106001 Bashkia Diber ndalese page per vgj,Kudret Salkurti,urdher nr 27 dt 20.01.2022,shk nr5356 dt 22.02.2019
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2022-11-10 2022-11-14 52610160042022 Paga neto për punonjesit e miratuar në organikë 1016004 Garda e Republikes - pension ushqimor tetor 22, ndalese nga paga, urdher sekuestro nr 9277 dt 14.12.2018
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbimi Permbarimor "ASTREA" Tirane 159,529 2022-11-09 2022-11-10 28810161102022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sherb.per Cesht.brend.dhe Ankesat ekzekutim vendim gjyqesor nr 1497 dt 30.04.2019 urdher nr 1985 dt 09.11.2020
    Drejtoria e shendetit publik Peqin (0827) Sherbimi Permbarimor "ASTREA" Peqin 13,700 2022-11-04 2022-11-09 7810130392022 Paga neto për punonjesit e miratuar në organikë 1013039 njvksh ndalese page per zj irma koni per llogari te zyres permb astrea vendim gjyqesor nr 11-2021-8160 2390 dt 19.10.2022 kontrate huaje nr 623vdt 27.02.2022
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2022-11-03 2022-11-04 72510130172022 Paga neto për punonjesit e miratuar në organikë Spitali Fier 1013017 ndalese ne page Tetor 2022 per Virgjinushe Kapo Dogani listepagesa
    Bashkia Tirana (3535) Sherbimi Permbarimor "ASTREA" Tirane 93,600 2022-10-26 2022-11-03 412521010012022 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permb. kred Fiqiri Mansaku UK vazh 10107/1 dt.28.04.20 fat 331/2022 dt.24.10.22
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2022-11-01 2022-11-02 47610161302022 Paga neto për punonjesit e miratuar në organikë 1016130 Insp.Komb.Mrojt.Territ.detyrim permbarimor, urdher sekuestro nr 2588 dt 11.11.2021 liste pagese tetor 2022
    Reparti Ushtarak Nr.6001 Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 154,860 2022-10-31 2022-11-01 31510170872022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017087 Reparti Ushtarak 6002 , likujd shpenzime gjyqi per larg nga puna ft 293 dt 27.9.22 vend gjyk nr 2717 dt 16.12.2015
    Reparti Ushtarak Nr.6001 Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 290,504 2022-10-24 2022-10-25 31410170872022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017087 Reparti Ushtarak 6002 ,shp gjyqsore shkres 2158/7 dt 26.5.2022 Taulant Demiraj vendim 2717 dt 16.12.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Sherbimi Permbarimor "ASTREA" Tirane 1,000,000 2022-10-20 2022-10-25 54810060012022 Shpenzime kompensimi per shpronesim ne te kaluaren MIE PAGESE VENDIM GJYQESOR GECI SHPK PJESOR URDHER 194 DT 7.10.2022 VENDIM NR 6076 DT 19.12.2016 VENDIM 2401 DT 12.09.2019
    Inspektoriati i Mbrojtjes së Territorit (3535) Sherbimi Permbarimor "ASTREA" Tirane 18,000 2022-10-18 2022-10-19 9621018312022 Shpenzime gjyqesore 2101831, IMB 2022-lik shpz gjyqsore vendim gjyk 2021 dt 1.7.2022 ft 297 dt 1.10.2022 urdher lik 353 dt 12.10.2022