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 1,217,058,225.00 565 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
    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
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 30,000 2022-10-13 2022-10-17 15821011462022 Paga neto për punonjesit e miratuar në organikë 2101146, DPPeGjelberimit 2022-602-ndalese permbarimi Ardian Boletinio urdher 1381 dt 7.6.2022shtator 2022
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2022-10-14 2022-10-17 48710160042022 Paga neto për punonjesit e miratuar në organikë 1016004 Garda e Republikes - pension ushqimor shtator 22, ndalese nga paga, urdher sekuestro nr 9277 dt 14.12.2018
    Inspektoriati i Mbrojtjes së Territorit (3535) Sherbimi Permbarimor "ASTREA" Tirane 60,000 2022-10-13 2022-10-14 9521018312022 Shpenzime gjyqesore 2101831, IMB 2022-lik shpz gjyqsore vendim gjyk 2021 dt 1.7.2022 ft 12 dt 7.6.2022 urdher lik 352 dt 12.10.2022
    Reparti Ushtarak nr.6670 Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 6,659 2022-10-13 2022-10-14 31510171222022 Te tjera transferta tek individet 1017122 Reparti Ushtarak 6670 Pagese ndalese nga paga shtator per Klevis Latifi urdher sekuestro nr 286 date 09.02.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbimi Permbarimor "ASTREA" Tirane 159,529 2022-10-07 2022-10-10 26110161102022 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
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2022-10-05 2022-10-06 65410130172022 Paga neto për punonjesit e miratuar në organikë Spitali Fier 1013017 ndalese ne page Shtator 2022 per Virgjinushe Kapo Dogani listepagesa
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2022-10-03 2022-10-04 43010161302022 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 shtator 2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbimi Permbarimor "ASTREA" Tirane 159,529 2022-09-28 2022-09-29 24310161102022 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 date 09.11.2020
    Bashkia Tirana (3535) Sherbimi Permbarimor "ASTREA" Tirane 100,980 2022-09-26 2022-09-28 361721010012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendim Gjyqesor Kristi Shkarpa tatim burim dt.01.7.22-01.09.22 UK VAzh 25577/6 dt.23.10.20 scan 935 dt.02.04.22
    Reparti Ushtarak nr.6670 Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 6,659 2022-09-23 2022-09-27 28210171222022 Te tjera transferta tek individet 1017122 Reparti Ushtarak 6670 vendim gjyqsor Klevis Latifi nd nga paga
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 10,000 2022-09-15 2022-09-16 13321011462022 Paga neto për punonjesit e miratuar në organikë 2101146, DPPeGjelberimit 2022-602-ndalese permbarimi Ardian Boletinio urdher 1381 dt 7.6.2022 gusht 2022
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2022-09-14 2022-09-15 44310160042022 Paga neto për punonjesit e miratuar në organikë 1016004 Garda e Republikes - pension ushqimor Gusht 22, ndalese nga paga, urdher sekuestro nr 9277 dt 14.12.2018
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2022-09-13 2022-09-14 38910161302022 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 gusht 2022