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 Sherbimi Permbarimor "ASTREA" All 1,171,791,016.00 558 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 Tirana (3535) Sherbimi Permbarimor "ASTREA" Tirane 95,078 2022-01-13 2022-01-17 522721010012021 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore Kristi Shkarpa UK vazh 25577/6 dt.23.10.2020 fat 236/2021 dt.21.12.21
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbimi Permbarimor "ASTREA" Tirane 159,529 2022-01-14 2022-01-17 0910161102022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sherb.per Cesht.brend.dhe Ankesat shpenzime gjyqesore , vendim nr 1497 dt 30.04.2019 nr 17 dt 6.02.2020 urdher 1985 dt 9.11.2020
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2022-01-11 2022-01-12 1510160042022 Paga neto për punonjesit e miratuar në organikë 1016004 Garda e Republikes - ndalese nga paga neto, Dhjetor 2021, vendim gjykate nr 318 dt 18.04.2019 Gentian Gega
    Drejtoria e Pergjithshme e Permbarimit (3535) Sherbimi Permbarimor "ASTREA" Tirane 66,200 2022-01-07 2022-01-11 85510140472021 Shpenzime gjyqesore 1014047 Drejt.Pergj.Permbarimit Shpenz gjyqesore Alpha Alabaster Group vend nr 1331/438 date 14.07.2021 urdher nr 2375/1 date 29.12.2021
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2022-01-06 2022-01-07 1110161302022 Paga neto për punonjesit e miratuar në organikë Insp.Komb.Mrojt.Territ.detyrim per te trete ndalese nga paga urdh sek.nr 2588 dt 11.11.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Sherbimi Permbarimor "ASTREA" Tirane 5,000,000 2021-12-23 2021-12-30 64310060012021 Shpenzime gjyqesore MIe, vend gjyqi geci shpk,pages pjesore urdh ministri nr.454 dt.15.12.21,vendim nr2401 dt.12.9.19
    Spitali Vlore (3737) Sherbimi Permbarimor "ASTREA" Vlore 500,000 2021-12-28 2021-12-29 96510130242021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VLORE EKZEKUTIM VULLNETAR DETYRIMI PER PERMBARUESIN, LIKUJDIM PJESOR PER O.ES DISTRIMED, LAJMERIM EKZEKUTIMI NR 2877 DT 13.12.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Sherbimi Permbarimor "ASTREA" Tirane 1,309,968 2021-12-23 2021-12-29 64010060012021 Shpenzime gjyqesore MIe, vend gjyqi xhafer lami,pages mbyllese(1293868)+shpenz gjyqi (16100) urdh ministri nr.454 dt.15.12.21,vendim nr4177 dt.10.10.17
    Zyra Arsimore Përmet (1128) Sherbimi Permbarimor "ASTREA" Permet 995,240 2021-12-24 2021-12-28 30110111092021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA VENDORE ARSIMORE PERMET -KELCYRE EGZEKUTIM VENDIMI NR 20-2021-584/216 DT 02.07.2021 FAT PERMBARUESI NR 240/2021 DT 23.12.2021 PER KOZETA SHEHAJ
    Spitali Vlore (3737) Sherbimi Permbarimor "ASTREA" Vlore 200,000 2021-12-22 2021-12-23 93510130242021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VLORE EKZEKUTIM VENDIM GJYQI FAT NR 234 DT 21.12.2021
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 34,568 2021-12-21 2021-12-22 106621060012021 Paga neto për punonjesit e miratuar në organikë 2106001 Bashkia Diber ndales page shlyerje vendim gjyqesor Kudret Salkurti,nentor 2021,urdher nr.27 dt.20.01.2020 per ndales ne page,shkresa nr.5356 dt.22.02.2019
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 4,584 2021-12-09 2021-12-20 131910140012021 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise Kalim shume ndalese ne page H.Tola. Urdher ekzekutimi nr.1797 dt 26.02.2018,Urdher sekuestro 4729 dt 15.11.2018, bordero paga Nentor 2021
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbimi Permbarimor "ASTREA" Tirane 160,805 2021-12-13 2021-12-17 311101611020211 Shpenzime gjyqesore SH K B tarife permbarimore urdher nr 1985 dt 09.11.2021 fat nr 210 dt 03.12.2021
    Bashkia Tirana (3535) Sherbimi Permbarimor "ASTREA" Tirane 201,960 2021-12-13 2021-12-16 454621010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqi Krsiti Shkarpa Deri 01.01.2022 Uk ne vazhdim 25577/6 dt 23.10.2020
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2021-12-06 2021-12-07 88410130172021 Paga neto për punonjesit e miratuar në organikë Spitali Fier 1013017,sekuestro per Virgjinushe Kapo Dogani, bordero Nentor 21
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2021-12-03 2021-12-07 46410161302021 Paga neto për punonjesit e miratuar në organikë 1016130 IKMT, detyrim permbar.urdher sek.nr 2588 prot date 11.11.2021 liste pagese
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2021-12-06 2021-12-07 62810160042021 Paga neto për punonjesit e miratuar në organikë 1016004 Garda e Rep, ndalese page, U ekzekutimi nr 9277 dt 14.12.2021
    Bashkia Kruje (0716) Sherbimi Permbarimor "ASTREA" Kruje 9,462,525 2021-12-03 2021-12-06 245021230012021 Shpenzime kompensimi per shpronesim ne te kaluaren 2123001- Bashkia Kruje vendim gjyqesor nr 1107 dt 09.04.2019 Gjykata administrative Tirane
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbimi Permbarimor "ASTREA" Tirane 159,529 2021-12-02 2021-12-03 30310161102021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SH C B A ekzekutim vendim gjyqesor nr 1497 dt 30.04.2019 urdher nr 1985 dt 09.11.2020
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 34,568 2021-11-22 2021-11-23 95421060012021 Paga neto për punonjesit e miratuar në organikë 2106001 Bashkia Diber ndales page shlyerje vendimi gjyqesor (Kudret Salkurti),urdher nr.27 dt.20.01.2020 per ndalesen ne page shkresa nr.5356 dt.22.02.2019