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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  • Supplier 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 139,667,011.00 376 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
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2021-10-04 2021-10-05 15021390082021 Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Shtator 2021 Nd-ja Sherbimeve Publike SKRAPAR
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2021-10-04 2021-10-05 10010130422021 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag shtator 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 108,000 2021-09-22 2021-09-27 43810110012021 Shpenzime gjyqesore MASR ekzekutim vendim gjyqsor(sherb permbarimor kredit Pranvera Halilaj), Shres permb nr 168 02/09/21,Vendim Gjykats nr 1060(80-2021-106) 12/04/2021,Shkresa MASR nr 3734/10 18/08/2021,Fat nr 77/2021 02/09/2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 10,000 2021-09-22 2021-09-23 17810131352021 Paga neto për punonjesit e miratuar në organikë 1013135-Shtepia e Femijes,602-ndalese page per muajin Gusht 2021 mbajtur ne listepagese Marjana Hoxha
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 184,960 2021-09-10 2021-09-15 293921010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likuj pjesor vend gjyqes per Elena Sherifi , mbajtur tatim deri 01.09.2021, UK vazhd 5243/3, dt 28.05.2020, Vend gjyk shka 1 vazhd 2797, dt 02.06.2016, Vend gjyk Apeli vazhd 3206, dt 16.12.2019
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Zyra e Permbarimit Privat Enforcement Group Fier 15,000 2021-09-07 2021-09-08 8221130022021 Shtese page per funksionin SEKUESTRO PER SYRRI GANI PIRRA ND. E SHERBIMEVE DHE MMBAJTJES ROSKOVEC
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2021-09-02 2021-09-07 8710130422021 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag gusht 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
    Zyra Vendore Arsimore, Roskovec (0909) Zyra e Permbarimit Privat Enforcement Group Fier 13,000 2021-09-02 2021-09-03 16710112572021 Paga neto për punonjesit e miratuar në organikë ZVA Roskovec 1011257 debitor Adriana Doksani
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2021-09-02 2021-09-03 13021390082021 Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Gusht 2021 Nd-ja Sherbimeve Publike SKRAPAR
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2021-09-02 2021-09-03 21810110332021 Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord permbledhese nr2421 dt 01.09.2021,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,urd ndal deb nr886/2 dt09.01.19,urdh DAR nr12 dt25.01.19
    Bashkia Fier (0909) Zyra e Permbarimit Privat Enforcement Group Fier 387,400 2021-08-06 2021-08-10 53921110012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fier 2111001, vendim gjyqesor per largim nga puna te Martin Tahmazi, kesi I, urdher 6502/1 dt 16.07.2021, vendim gjykate 167 dt 27.04.21
    Bashkia Fier (0909) Zyra e Permbarimit Privat Enforcement Group Fier 94,488 2021-08-06 2021-08-10 54021110012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fier 2111001, Tarife permbarimore per vendim gjyqesor per largim nga puna te Martin Tahmazi, kesi I, urdher 6502/1 dt 16.07.2021, vendim gjykate 167 dt 27.04.21, fat 9/2021
    Bordi i Kullimit Fier (0909) Zyra e Permbarimit Privat Enforcement Group Fier 1,152,949 2021-08-05 2021-08-06 14210050702021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIKUJDIM VEND.GJYQESORE PER GRAMOZ IBRO DREJT E UJITJES DHE KULLIMIT FIER UTIT 386/5 DT 21/07/2021
    Zyra Vendore Arsimore, Roskovec (0909) Zyra e Permbarimit Privat Enforcement Group Fier 13,000 2021-08-04 2021-08-05 14810112572021 Paga neto për punonjesit e miratuar në organikë ZVA Roskovec 1011257 debitor Adriana Doksani Korrik
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2021-08-04 2021-08-05 11521390082021 Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Korrik 2021 Nd-ja Sherbimeve Publike SKRAPAR
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Zyra e Permbarimit Privat Enforcement Group Fier 15,000 2021-08-03 2021-08-04 7421130022021 Shtese page per funksionin SEKUESTRO PER Z.SYRRI GANI KORRIK 2021 ND. E SHERB DHE MMBAJTJES ROSKOVEC
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2021-08-03 2021-08-04 19210110332021 Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord permbledhese nr2076 dt 02.08.2021,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,urd ndal deb nr886/2 dt09.01.19,urdh DAR nr12 dt25.01.19
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2021-08-02 2021-08-03 7710130422021 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag korrik 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 10,000 2021-07-27 2021-07-28 12910131352021 Paga neto për punonjesit e miratuar në organikë 1013135-Shtepia e Femijes,602-ndalese page per muajin Korrik 2021 mbajtur ne listepagese Marjana Hoxha
    Shtëp.Fëm.Shkoll. Tiranë (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 10,000 2021-07-27 2021-07-28 12810131352021 Paga neto për punonjesit e miratuar në organikë 1013135-Shtepia e Femijes,602-ndalese page per muajin qershor 2021 mbajtur ne listepagese Marjana Hoxha