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 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 2021-01-12 2021-01-13 0421390082021 Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Dhjetor 2020 Nd-ja Sherbimeve Publike SKRAPAR
    Zyra Vendore Arsimore, Roskovec (0909) Zyra e Permbarimit Privat Enforcement Group Fier 13,000 2021-01-07 2021-01-08 810112572021 Paga baze ZVA Roskovec 1011257 kredi Adriana Dhoksani Dhjetor
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2021-01-07 2021-01-08 1310110332021 Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord permbledhese nr 8 dt 05.01.2021,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 Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 184,960 2020-12-28 2020-12-31 400621010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 BAshkia Tirane Vendim Gjyqesor Elena Sherifi tatim burim 01.08.20-01.12.20 VGJAdm 2797 dt.02.06.16 VGJAp 3206 dt.16.12.19 Kont 30.01.20 UK .5243/3 dt.28.05.2020
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2020-12-29 2020-12-30 23521390082020 Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Nentor 2020 Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Fushe-Arrez (3330) Zyra e Permbarimit Privat Enforcement Group Puke 65,000 2020-12-28 2020-12-29 38421550012020 Paga baze 2155001 Bashkia Fushe-Arrez kodi 2155001 Ndalese ne page nentor 2019-nentor 2020 per debitorin Bardhok Jaku urdher nr 383 dt 28.12.2020,urdher permbarimore nr 87/1 prot,nr 87 regj dt 02.02.2016
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 484,740 2020-12-24 2020-12-29 65710260012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MTM Vendim Gjyqesor Kol Gilaj nr 775 dt 13.03.2019, Shkrese Min Turizmi nr 109 dt 24.12.2020, Fat TVSH nr 253 dt 18.12.2020, Likuidim total
    Aparati Drejt.Pergj.Doganave (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 81,300 2020-12-24 2020-12-28 108310100772020 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave.602-lik, vendim gjyq. subjekt Arben Fane Tarifa, urdh 13370/6, date 21.09.2020 vendim Gjyk Adm Apelit 4048, date 21.12.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Zyra e Permbarimit Privat Enforcement Group Tirane 90,000 2020-12-17 2020-12-22 76410060012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIE shpenzime vendim gjyqesor pagesa pjesore urdher 245 dt 25.8.20 vendim 4157/4349 DT 5.10.2017
    Agjensia e Mjedisit dhe Pyjeve (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 69,200 2020-12-17 2020-12-18 32510260602020 Shpenzime gjyqesore Agjensia Komb e Mjedisit 2020 lik ekzekutim gjyqesor , urdher nr 1506 dt 30.04.2019 shkrese nr 6164/1 dt 25.09.2020 urdher 173 dt 11.12.2020
    Bashkia Mat (0625) Zyra e Permbarimit Privat Enforcement Group Mat 481,542 2020-12-17 2020-12-18 158621320012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Mat (2132001) Lik. Kreditorin znj.Dava Dedja.Ekz.Vend.Gjyk.Apelit Nr. 2824 Dt.06.07.2018 Urdh.Tit.per pagese Nr.793 Dt.14.12.2020.
    Bashkia Mat (0625) Zyra e Permbarimit Privat Enforcement Group Mat 479,360 2020-12-17 2020-12-18 158521320012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Mat (2132001) Lik. Kreditorin znj.Dava Dedja.Ekz.Vend.Gjyk.Apelit Nr.406(86-2018-466) Dt.06.02.2018 Urdh.Tit.per pagese Nr.793 Dt.14.12.2020.
    Shtëp.Fëm.Shkoll. Tiranë (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 10,000 2020-12-17 2020-12-18 20310131352020 Paga baze 1013135-Shtepia e Femijes 602- ndalese ne page sipas urdh ekzekutimit nr 5979 dt 9.11.2011 nentor 20.Marjana Hoxha
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 360,000 2020-12-09 2020-12-14 366421010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Pagese vendim gjyq M.nebiaj Uk 34609/3 dt 24.11.2020 vendim apel 633 dt 22.06.2020 vendim shkalla pare 2387 dt 16.05.2016
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 871,550 2020-12-04 2020-12-10 50310260012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MTM Vendim Gjykate Aziz Isufaj nr 2177 dt 18.05.2017 forme e prere fature nr 242 date 18.11.2020 S 81501141 shkrese nr 15 date 04.12.2020
    Bashkia Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 36,000 2020-12-09 2020-12-10 76621370012020 Paga baze 2137001 Bashkia Puke kodi 2137001 NDALESA NE PAGE DEBITORE 6-MUAJ SIPAS NDALES QERSHOR -NENTOR 2020 SHKRES NR 925/5 DT 17.05.2019 SHKRES NR 925/2 DT 02.06.2020 NR REGJISTRI 1483 RREXHINA MAKA
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2020-12-09 2020-12-10 241101100332020 Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord permbledhese nr 2353 dt07.12.2020,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,urd ndal deb nr886/2 dt09.01.19,urdh DAR nr12 dt25.01.19
    Zyra Vendore Arsimore, Roskovec (0909) Zyra e Permbarimit Privat Enforcement Group Fier 13,000 2020-12-03 2020-12-04 18210112572020 Paga baze ZVA Roskovec1011257 kredi Nentor Adriana Doksani
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2020-12-01 2020-12-02 13010130422020 Paga baze Zyra 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
    Bordi i Kullimit Fier (0909) Zyra e Permbarimit Privat Enforcement Group Fier 6,000,000 2020-11-24 2020-11-25 21810050702020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER GRAMOX IBRO ,UT 386/2 DT 23/11/2020,VEND 446 DT 21/09/2020