Treasury Transactions 2019-2024

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Transactions Value:

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 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
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2021-07-02 2021-07-05 9521390082021 Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Qershor 2021 Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 26,400 2021-06-22 2021-06-23 191521010012021 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik.tarif.permb per Elena Sherifi UK nr.5243/3 dt.28.05.20 fat nr.7/2021 dt.07.06.2021
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2021-06-07 2021-06-08 14210110332021 Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord permbledhese nr1261 dt 04.06.2021,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,urd ndal deb nr886/2 dt09.01.19,urdh DAR nr12 dt25.01.19
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2021-06-04 2021-06-07 7621390082021 Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Maj 2021 Nd-ja Sherbimeve Publike SKRAPAR
    Zyra Vendore Arsimore, Roskovec (0909) Zyra e Permbarimit Privat Enforcement Group Fier 13,000 2021-06-03 2021-06-04 10510112572021 Paga neto për punonjesit e miratuar në organikë ZVA Roskovec 1011257 kthim kredije Adriana Doksani Maj
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 20,000 2021-06-01 2021-06-02 174100513920211 Shtese page per funksionin 1005139-A.R.Ekstensionit Bujqesor,likujd detyrimi sipas urdher ekzekutimit nr 79 dt 19.02.2019,ndalese page muaji maj 21,U ekzek nr 79 dt 19.02.2019, akt marrv dt 17.10.2019, ub nr 210/2 dt 29.03.2019
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2021-06-01 2021-06-02 5810130422021 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke kodi 1013042 Ndales pag maj 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
    Bordi i Kullimit Fier (0909) Zyra e Permbarimit Privat Enforcement Group Fier 3,747,190 2021-05-18 2021-05-25 941005070202 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHP GJYQESORE DREJT E UJITJES DHE KULLIMIT FIER SHKR 9865/1 DT 19/11/2020 PER SHOQERIN GRAMOZ IBRO
    Bordi i Kullimit Fier (0909) Zyra e Permbarimit Privat Enforcement Group Fier 1,252,810 2021-05-18 2021-05-25 9410050702021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHP GJYQESORE DREJT E UJITJES DHE KULLIMIT FIER SHKR 9865/1 DT 19/11/2020 PER SHOQERIN GRAMOZ IBRO
    Shtëp.Fëm.Shkoll. Tiranë (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 10,000 2021-05-20 2021-05-21 8210131352021 Paga baze 1013135-Shtepia e Femijes,602-ndalese page per muajin prill 2021 mbajtur ne listepagese Marjana Hoxha
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 184,960 2021-05-11 2021-05-17 142221010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendi gjyesor Elena Sherifi UK 5243/3 dt.28.05.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 20,000 2021-05-10 2021-05-11 140100513920211 Shtese page per funksionin 1005139-A.R.Ekstensionit Bujqesor,likujd detyrimi sipas urdher ekzekutimit nr 79 dt 19.02.2019,ndalese page muaji prill 21,U B nr 210/2 dt 29.03.2019
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2021-05-06 2021-05-07 5821390082021 Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Prill 2021 Nd-ja Sherbimeve Publike SKRAPAR
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2021-05-06 2021-05-07 11210110332021 Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord permbledhese nr915 dt 05.05.2021,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 2021-05-04 2021-05-07 4710130422021 Paga baze Njes Vend. e Kujdesit shend. Puke kodi 1013042 Nd pag Lumnije KUÇI shk 146/6 dt.23.05.2019 urdh 1570.regj.dt.23.05.2019 shk.146/7 dt.03.06.2019 nr.regj 1570 dt.03.06.2019 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 2021-05-05 2021-05-06 9110112572021 Paga baze ZVA Roskovec 1011257 kthim kredie Prill Adriana Doksani
    Bordi i Kullimit Fier (0909) Zyra e Permbarimit Privat Enforcement Group Fier 3,500,000 2021-04-13 2021-04-14 7210050702021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER SHP GJYQESORE DREJT E BUJQ DGE USHQIMIT FIER PER SHOQERIN GRAMOZ IBRO SHKR 9865/1 DT 19/11/2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 10,000 2021-04-13 2021-04-14 5510131352021 Paga baze 1013135-Shtepia e Femijes,602-ndalese page ndaluar ne listepagese Marjana Hoxha sipas urdher sekues nr 5979 dt 9.11.2011
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2021-04-07 2021-04-08 8410110332021 Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord permbledhese nr675 dt 01.04.2021,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,urd ndal deb nr886/2 dt09.01.19,urdh DAR nr12 dt25.01.19
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2021-04-02 2021-04-06 4721390082021 Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Mars 2021 Nd-ja Sherbimeve Publike SKRAPAR