Treasury Transactions 2019-2025

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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 Najada Beqaraj All 231,752,363.00 529 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 Kruje (0716) Najada Beqaraj Kruje 14,922 2021-11-09 2021-11-10 228121230012021 Paga neto për punonjesit e miratuar në organikë 2123001- Bashkia Kruje ndalese ne page tetor 2021 urdher sekuestroje nr 853prot dt 16.04.2019
    Bashkia Tirana (3535) Najada Beqaraj Tirane 125,401 2021-10-29 2021-11-04 380621010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane lik.vend gjyq per Lisander Hoxha deri 01.10.2021 Uk vazhd nr.8188/1 dt.10.04.2018
    Drejtoria Arsimore qytetit Tirane (3535) Najada Beqaraj Tirane 10,000 2021-10-15 2021-10-18 32010110352021 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk 1745 dt 4.12.20 bord 30.9.2021 Astrit Xake
    Bashkia Vlore (3737) Najada Beqaraj Vlore 45,400 2021-10-14 2021-10-15 109021460012021 Paga neto për punonjesit e miratuar në organikë ndales page bashkia 2146001 alma papa
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2021-10-11 2021-10-13 19910130542021 Shtese page per funksionin 1013054 QKTRF likujd detyrimi vend gjyqesor urdh nr 1579 dt 19.09.2019
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2021-10-12 2021-10-13 69021250012021 Shtese page per funksionin Bashkia 2125001 detyrim monetar nd ne page muaji shtator 2021 (Vera Haziraj) urdher permb nr 1324dt 24.12.2020&1018dt 30.12.2020
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 46,803 2021-10-12 2021-10-13 33210160272021 Paga neto për punonjesit e miratuar në organikë Dr Vendore e Policise Fier 1016027 debitor Daut Dervish Bracaj Shtator
    Bashkia Kruje (0716) Najada Beqaraj Kruje 14,922 2021-10-08 2021-10-11 196721230012021 Paga neto për punonjesit e miratuar në organikë 2123001- Bashkia Kruje Ndalese ne page shtator 2021 urdher ekzekutimi nr 206 dt 19.06.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Najada Beqaraj Tirane 15,000 2021-10-07 2021-10-08 16310161002021 Paga neto për punonjesit e miratuar në organikë 1016100 Drejt Raj Kuf Emigracionit ndalese nga paga detyrim permbarimor liste pagese gusht 2021
    Bashkia Tirana (3535) Najada Beqaraj Tirane 267,439 2021-09-23 2021-09-29 312721010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likuj vend gjyqes per Lisander Hoxha , Vend gjyk sh1 Tr vazh 2258, dt 10.05.2016, Vend kolegj Gjyk larte vazhd 2017-2331, dt 05.12.2017, UK vazhd 8188/1, dt 10.04.2018
    Spitali Diber (0606) Najada Beqaraj Diber 124,554 2021-09-23 2021-09-24 20210130152021 Shpenzime gjyqesore Spitali 1013015 shpenzim per likujdim tarif permbarimore,urdh tit nr 1179 dt 21.09.21,urdh ekz nr 6 dt 23.01.19,njof ekz vullnetar nr 227 22.02.20,ft nr 11 dt 19.04.21
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2021-09-09 2021-09-13 17910130542021 Shtese page per funksionin 1013054 QKTRF likujd kthim detyrimi urdh nr 213/2 dt 30.10.2019 urdh nr 1579 dt 19.09.2019 Dorina Mehmeti
    Bashkia Kruje (0716) Najada Beqaraj Kruje 14,922 2021-09-10 2021-09-13 187121230012021 Paga neto për punonjesit e miratuar në organikë 2123001- Bashkia Kruje ndalese ne page gusht 2021 urdherper vendosje sekuestroje konservative nr 853 prot dt 16.04.2019 urdher ekzekutimi nr 206 dt 19.06.2017
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2021-09-09 2021-09-10 61021250012021 Shtese page per funksionin Bashkia 2125001 detyrim monetar nd ne page muaji gusht 2021 (Vera Haziraj) urdher permb nr 1324dt 24.12.2020&1018dt 30.12.2020
    Drejtoria Arsimore qytetit Tirane (3535) Najada Beqaraj Tirane 10,000 2021-09-09 2021-09-10 28910110352021 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk 1745 dt 4.12.20 bord 31.8.2021 Astrit Xake
    Bashkia Kamez (3535) Najada Beqaraj Tirane 1,000,000 2021-09-09 2021-09-10 90821660012021 Shpenzime per kompensime te tjera te papaguara 2166001 Bashkia Kamez 2021-ekzekutim vendim gjyqesor per A. Lleshi , urdher 333 dt 17.06.2021 vend. gjyk.1750 dt 07.06.2019 aktmarrveshje nr. 790 dt 30.09.2021
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 70,450 2021-09-08 2021-09-09 30910160272021 Paga neto për punonjesit e miratuar në organikë Dr Vendore e Policise Fier 1016027 debitor Daut Dervish Bracaj ,Gusht
    Bashkia Vlore (3737) Najada Beqaraj Vlore 45,400 2021-08-23 2021-08-24 88321460012021 Paga neto për punonjesit e miratuar në organikë ndales page bashkia 2146001 alma papa qershor korrik 2021
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2021-08-18 2021-08-19 14510130542021 Shtese page per funksionin 1013054 QKTRF kthim detyrimi urdher nr 213/2 date 30.10.2019 (detyrim deb. zj Dorina Mehmeti)
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2021-08-16 2021-08-17 5452125001 Shtese page per funksionin Bashkia 2125001 detyrim monetar nd ne page muaji korrik 2021 (Vera Haziraj) urdher permb nr 1324dt 24.12.2020&1018dt 30.12.2020