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

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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 Najada Beqaraj All 210,310,929.00 474 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
    Bashkia Kruje (0716) Najada Beqaraj Kruje 14,922 2022-04-13 2022-04-14 60721230012022 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje likujduar urdher ekzekutimi urdher sekuestre nr 853 prot dt 16.04.2019 urdher ekzekutimi nr 206 i gjykates se Rrethit gjygjesor Kruje dt 19.06.2017 listpag Mars dt 07.04.2022
    Drejtoria Arsimore qytetit Tirane (3535) Najada Beqaraj Tirane 10,000 2022-04-08 2022-04-11 12110110352022 Paga neto për punonjesit e miratuar në organikë Zyra Vend Ars Tirane detyrim shkrese nr 686 dt 15.04.2021 vendim gjykate 1745 dt 4.12.2020 ven ekzekutim 1123300409 -12-2020 listepagese
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2022-04-06 2022-04-07 24921250012022 Shtese page per funksionin 2125001 Bashkia dety monetar ndalese ne page muaji mars 2022(Vera Haziraj)urdher permbnr 1324 dt 24.12.2020
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 41,513 2022-04-05 2022-04-06 14110160272022 Paga neto për punonjesit e miratuar në organikë Dr Vendore e Policise Fier 1016027 debitor Daut Dervish Bracaj,Mars
    Bashkia Vlore (3737) Najada Beqaraj Vlore 68,100 2022-03-15 2022-03-16 15821460012022 Paga neto për punonjesit e miratuar në organikë ndales page bashkia 2146001 alma papa
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2022-03-09 2022-03-10 18121250012022 Paga neto për punonjesit e miratuar në organikë 2125001 Bashkia dety monetar ndalese ne page muaji shkurt 2022(Vera Haziraj)urdher permbnr 1324 dt 24.12.2020
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2022-03-07 2022-03-10 4810130542022 Shtese page per funksionin 1013054 QKTRF likujd kthim detyrimi urdh nr 213/2 dt 30.10.2019 kthim detyrimi znj.Dorina Mehmeti urdh nr 1579 dt 19.09.2019 shoqeria permbarimore Justina
    Drejtoria Arsimore qytetit Tirane (3535) Najada Beqaraj Tirane 10,000 2022-03-08 2022-03-09 9110110352022 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk 1745 dt 4.12.20 bord28.2.2022 shk 686 dt 15.4.2021
    Bashkia Kruje (0716) Najada Beqaraj Kruje 14,922 2022-03-08 2022-03-09 22021230012022 Paga neto për punonjesit e miratuar në organikë 2123001 - Bashkia Kruje ndalesa ne page urdher ekzekutimi nr 206 dt 16.04.2019
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 49,447 2022-03-04 2022-03-07 9210160272022 Paga neto për punonjesit e miratuar në organikë Dr e Policise Fier 1016027 debitor Daut Dervish Bracaj Shkurt
    Zyra Arsimore Mirditë (2026) Najada Beqaraj Mirdite 111,250 2022-02-24 2022-02-25 4910111232022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 10111232022 ZVA PAGUAR TARIFA PERMBARIMORE LAJMERIM PERMBARUESI GJYQESOR PRIVAT NAJADA BEQARAJ DT 17.02.2022 V.GJYKATES ADMIN 184 DT 04.02.2020 VEND I GJYKATES SHKODER 768(1001) DT 07.11.2018,KREDITORE PRENA PJETRI .
    Dega e Thesarit Tirane (3535) Najada Beqaraj Tirane 253,500 2022-02-22 2022-02-23 1410100352022 Te tjera transferta tek individet 1010035-Deg thes Tirane 2022-606-vend gjyq nr 3044 dt 03.11.2021 ne favor Asqeri Xhanari shkresa MFE nr 1041/2 ft 08.02.2022
    Aparati Drejt.Pergj.Tatimeve (3535) Najada Beqaraj Tirane 352,523 2022-02-18 2022-02-21 2410100392022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tat 2022-602- tarife permbarimore Emin Beqiri ligji nr 10031 dt 11.12.2008 udhezimi nr 385/7 dt 28.6.2017 ft nr 46/2021 dt 28.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) Najada Beqaraj Tirane 278,681 2022-02-18 2022-02-21 2310100392022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tat 2022-602- tarife permbarimore Eduart Mustafa ligji nr 10031 dt 11.12.2008 udhezimi nr 385/7 dt 28.6.2017 ft nr 48/2021 dt 28.12.2021
    Bashkia Kruje (0716) Najada Beqaraj Kruje 14,922 2022-02-15 2022-02-16 7721230012022 Paga neto për punonjesit e miratuar në organikë 2123001 - Bashkia Kruje ndalese ne page janar 2022 urdher sekuestroje nr 853 prot dt 16.04.2019
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2022-02-14 2022-02-16 2710130542022 Shtese page per funksionin QKTRF Tirane 1013054 lik kthim detyrime urdh nr 213/2 dt 30.10.2019
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2022-02-10 2022-02-11 7921250012022 Shtese page per funksionin 2125001 Bashkia dety monetar ndalese ne page muaji janar 2022(Vera Haziraj)urdher permbnr 1324 dt 24.12.2020u
    Drejtoria Arsimore qytetit Tirane (3535) Najada Beqaraj Tirane 10,000 2022-02-09 2022-02-10 4910110352022 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk 1745 dt 4.12.20 bord 31.1.2022 shk 686 dt 15.4.2021
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 52,091 2022-02-08 2022-02-09 4110160272022 Paga neto për punonjesit e miratuar në organikë Dr Vendore e Policise Fier 1016027 debitor Daut Dervish Bracaj Janar
    Aparati i Ministrise se Brendshme (3535) Najada Beqaraj Tirane 1,397,060 2022-01-19 2022-01-24 499110160012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001, VGJ, B Murati, Vendim GJ admin nr 6620 dt 28.12.2015, VGJ Apeli nr 837 dt 25.04.2015, shkrese permb nr 12 dt 11.01.2022, memo nr 7793/2 dt 09.12.2021