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
    Drejtoria Rajonale Tatimore Durres (0707) Najada Beqaraj Durres 537,400 2022-01-19 2022-01-21 20510100472021 Shpenzime gjyqesore 1010047 DREJTORIA E TATIMEVE SHPENZIME GJYQI FAT 45 DT 24.12.2021
    Drejtoria Rajonale Tatimore Durres (0707) Najada Beqaraj Durres 408,668 2022-01-20 2022-01-21 21110100472021 Shpenzime gjyqesore 1010047 DREJTORIA E TATIMEVE SHPENZIME GJYQI VENDIM NR 4727/86-2018-5354 DT 24.12.2018
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2022-01-18 2022-01-19 2821250012022 Shtese page per funksionin 2125001Bashkia dety monetar ndalese ne page muaji dhjetor 2021(Vera Haziraj) urdher permb nr 1324 dt 24.12.2020
    Bashkia Kruje (0716) Najada Beqaraj Kruje 14,922 2022-01-18 2022-01-19 2221230012022 Paga neto për punonjesit e miratuar në organikë 2123001 - Bashkia Kruje ndalese ne page dhjetor 2021 urdher ekzekutimi nr 853 prot dt 16.04.2019
    Drejtoria Arsimore qytetit Tirane (3535) Najada Beqaraj Tirane 10,000 2022-01-17 2022-01-18 2010110352022 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk 1745 dt 4.12.20 bord 31.12.2021 shk 686 dt 15.4.2021
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2022-01-13 2022-01-14 510130542022 Shtese page per funksionin 1013054 QKTRF likujd kthim detyrimi urdh nr 213/2 dt 30.10.2019 urdh nr 1579 dt 19.09.2019 shpenz gjyq
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 52,091 2022-01-12 2022-01-13 1010160272022 Paga neto për punonjesit e miratuar në organikë Drejt.Vend.Policise Fier 1016027, debitor zyra permbarimore, UVSPGJ 814 dt 21.05.21, bordero Dhjetor 21, Daut Dervish Bracaj
    Spitali Lezhe (2020) Najada Beqaraj Lezhe 238,918 2021-12-29 2021-12-30 38610130212021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI RAJONAL LEZHE PAG VENDIM GJYQESOR NR 209 DT 05.04.2017,URDHER NR 172 DT 18.12.2021,ME PALE KREDITORE SHOQERIA ALBTELEKOM SHA
    Bashkia Tirana (3535) Najada Beqaraj Tirane 294,270 2021-12-27 2021-12-29 497521010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane lik.vend gjyq per Lisander Hoxha deri 01.11.2022 Uk vazhd nr.8188/1 dt.10.04.2018
    Bashkia Lushnje (0922) Najada Beqaraj Lushnje 412,506 2021-12-24 2021-12-28 74621290012021 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2129001 Bashkia Lushnje,Sa lik.Shpz gjyqesore V.GJ.A.Shk.1 Vlore nr.63,dt.30.03.2021 me dt.06.04.2021 ne vlere 304401 leke,Urdh.Nr.239,dt.22.12.2021,fat.fisk.nr.37,dt.14.12.2021 vl.108105 leke,shk.permb.nr.1287,dt.27.11.2021 mbi vazhd.sekue
    Aparati Drejt.Pergj.Tatimeve (3535) Najada Beqaraj Tirane 357,492 2021-12-21 2021-12-23 93110100392021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve,2021-lik vendim gjyqsor Emin Beqiri shkresa nr 20565/7 dt 15.11.2021
    Aparati Drejt.Pergj.Tatimeve (3535) Najada Beqaraj Tirane 998,325 2021-12-21 2021-12-23 97110100392021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve,2021-lik vendim gjyqsor Servete Hasandocaj shkresa nr 20565/47 dt 15.11.2021
    Autoriteti Rrugor Shqiptar (3535) Najada Beqaraj Tirane 651,583 2021-12-17 2021-12-21 147210060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyqesore Albtelecom sh.a Shkr.4733/1 dt. 14.12.21 , Vendim nr 493 dt 22.05.2019 Gjyk Adm Apelit Tr.,Vendim 5680 dt 22.06.2017 Gjyk Adm Shkalles Pare Tr, Shk Permb nr.804 dt 18.05.21 , fat nr.38/2021 dt 17.12.21
    Aparati Drejt.Pergj.Tatimeve (3535) Najada Beqaraj Tirane 705,432 2021-12-20 2021-12-21 94010100392021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve,2021-lik vendim gjyqsor Eduart Mustafa shkresa nr 20565/16 dt 15.11.2021
    Bashkia Kamez (3535) Najada Beqaraj Tirane 8,404,094 2021-12-17 2021-12-20 143521660012021 Te tjera transferta tek individet 2166001 Bashkia Kamez 2021- ekzekutim vendim gjykate , vendimi apeli 1750 dt 07.06.2019 aktmarreveshje 790 dt 30.09.2020 urdher 717 dt 16.12.2021 shkresa 16.12.2021
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2021-12-17 2021-12-20 83321250012021 Shtese page per funksionin Bashkia 2125001 detyrim monetar nd ne page muaji nentor 2021 (Vera Haziraj) urdher permb nr 1324dt 24.12.2020&1018dt 30.12.2020
    Drejtoria Arsimore qytetit Tirane (3535) Najada Beqaraj Tirane 10,000 2021-12-13 2021-12-14 46010110352021 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk 1745 dt 4.12.20 bord 31.11.2021 Astrit Xake
    Bashkia Kruje (0716) Najada Beqaraj Kruje 14,922 2021-12-09 2021-12-10 247621230012021 Paga neto për punonjesit e miratuar në organikë 2123001- Bashkia Kruje ndalese ne page nentor 2021 urdher ekzekutimi 206 dt 19.06.2017
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2021-12-07 2021-12-10 24410130542021 Shtese page per funksionin 1013054 QKTRF likujd kthim detyrimi urdh nr 213/2 dt 30.10.2019 urdh nr 1579 dt 19.09.2019 shpenz gjyq
    Bashkia Vlore (3737) Najada Beqaraj Vlore 45,400 2021-12-09 2021-12-10 137021460012021 Paga neto për punonjesit e miratuar në organikë ndales page bashkia 2146001 tetor nentor alma papa