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 1,217,058,225.00 565 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 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
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 4,584 2021-11-15 2021-11-18 125110140012021 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 Tetor 2021
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbimi Permbarimor "ASTREA" Tirane 159,529 2021-11-11 2021-11-12 27110161102021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SH K B 2021 likujd shpenzime per vend gjyqesore urdh nr 1985 dt 09.11.2020 vend gjyqesor nr 1497 dt 30.04.2019
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2021-11-08 2021-11-09 58710160042021 Paga neto për punonjesit e miratuar në organikë 1016004 Garda e Rep, lik detyrim permb, mbajtur ne page Gentjan Gega, urdher ekzekutimi, nr 9277 dt 14.102.2018
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2021-11-03 2021-11-04 79110130172021 Paga neto për punonjesit e miratuar në organikë Spiatli Fier 1013017, sekuestro mbi pagen e punonjeses Virgjinushe kapo Dogani, pagat Tetor 21, bordero Tetor 21
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 34,569 2021-10-18 2021-10-19 86821060012021 Paga neto për punonjesit e miratuar në organikë 2106001 Bashkia Diber ndales nga paga per zyren e permbarimit shtator 2021,urdher nr.27 dt.20.01.2020 per ndalese ne page,shkresa nr.5356 dt.22.02.2019,Kudret Salkurti
    Bashkia Bulqize (0603) Sherbimi Permbarimor "ASTREA" Bulqize 8,412 2021-10-13 2021-10-14 63921030012021 Shtese page per funksionin BASHKIA BULQIZE 2103001 likujdim detyrim permbarimor Shtator 2021 per punonjesin Brikel Durici.
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2021-10-08 2021-10-11 52510160042021 Paga neto për punonjesit e miratuar në organikë 1016004 Garda e Rep, ndalese nga paga Gentian Gega urdher 9277 dt 14.12.2018,vgj apel 318 dt 18.4.21
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 4,584 2021-10-05 2021-10-08 96410140012021 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 Shtator 2021
    Tirana Parking (3535) Sherbimi Permbarimor "ASTREA" Tirane 7,784 2021-10-06 2021-10-07 19421018162021 Shtese page per funksionin 2101816, Tirana Parking lik ndalese nga paga urdher sekuestro 447 dt 16.02.21,fat 49/2021 dt 05.08.2021
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbimi Permbarimor "ASTREA" Tirane 159,529 2021-10-06 2021-10-07 24310161102021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SH K B shpenzime akzekutim vendim gjyqesor , udhezim 1 dt 4.06.2014 vendim 1497 dt 30.04.2019 v gjyqesor 217 dt 6.02.2020 urdher nr 1985 dt 9.11.2020
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2021-10-04 2021-10-05 70010130172021 Paga neto për punonjesit e miratuar në organikë Spitali Fier 1013017,sekuestro per Virgjinushe Kapo Dogani, bordero Shtator 21
    Bashkia Kavaja (3513) Sherbimi Permbarimor "ASTREA" Kavaje 500,000 2021-09-22 2021-09-23 178821180012021 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera BASHKIA KAVAJE PAGESE PER AKU VENDIM NR 320 DT 26.07.2021
    Bashkia Kavaja (3513) Sherbimi Permbarimor "ASTREA" Kavaje 36,000 2021-09-22 2021-09-23 178921180012021 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera BASHKIA KAVAJE PAGESE PER AKU, VENDIM NR 320 DT 26.07.2019 URDHERI NR 323 DT 21.09.2021