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
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 4,584 2021-09-03 2021-09-07 81510140012021 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 Gusht 2021
    Tirana Parking (3535) Sherbimi Permbarimor "ASTREA" Tirane 18,344 2021-09-03 2021-09-07 16821018162021 Shtese page per funksionin 2101816, Tirana Parking lik pagese urdher sekuestro nr. 447 dt 16.02.2021 urdher zbatim sekuestro 29 dt 334/2 dt 22.02.2021 njof. 334/1 dt 22.02.2021
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2021-09-03 2021-09-07 63910130172021 Paga neto për punonjesit e miratuar në organikë Spitali Fier 1013017, venie sekuestro mbi pagen e debitorit Virgjinushe Kapo Dogani,listpagesat Gusht 21,
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbimi Permbarimor "ASTREA" Tirane 319,058 2021-09-01 2021-09-02 21110161102021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SH K B lik vendim gjyqesor Vendimi nr 1497 dt 30.04.2019,nr 217 dt 06.02.2020 urdher nr 1985 dt 09.11.2020 (Anila Trimi)
    Agjensia e Mjedisit dhe Pyjeve (3535) Sherbimi Permbarimor "ASTREA" Tirane 61,300 2021-08-24 2021-08-25 14810260602021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Agjensia Komb e Mjedisit 2021 v gjyqi143 dt 24.1.2019 shkres 10.8.2021
    Bashkia Kruje (0716) Sherbimi Permbarimor "ASTREA" Kruje 1,861,250 2021-08-24 2021-08-25 168021230012021 Shpenzime kompensimi per shpronesim ne te kaluaren 2123001- Bashkia Kruje tarife permbarimore per vendimin nr 1107 dt 09.07.2019 lik i fat nr 21/2021 dt 21.07.2021
    Bashkia Kruje (0716) Sherbimi Permbarimor "ASTREA" Kruje 4,462,525 2021-08-24 2021-08-25 167921230012021 Shpenzime kompensimi per shpronesim ne te kaluaren 2123001- Bashkia Kruje Vendim gjyqesor Gjykates se Apelit Tirane nr 1107 dt 09.04.2019
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2021-08-17 2021-08-18 42010160042021 Paga neto për punonjesit e miratuar në organikë 1016004 Garda e Rep, ndalese nga paga Gentian Gega urdher 9277 dt 14.12.2018
    Tirana Parking (3535) Sherbimi Permbarimor "ASTREA" Tirane 18,344 2021-08-13 2021-08-16 15921018162021 Shtese page per funksionin 2101816, Tirana Parking lik pagese urdher sekuestro nr. 447 dt 16.02.2021 urdher zbatim sekuestro 29 dt 334/2 dt 22.02.2021 njof. 334/1 dt 22.02.2021
    Bashkia Bulqize (0603) Sherbimi Permbarimor "ASTREA" Bulqize 8,412 2021-08-13 2021-08-16 52521030012021 Shtese page per funksionin BASHKIA BULQIZE 2103001 likujdim detyrim permbarimor Korrik 2021 per punonjesin Brikel Durici.
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 4,584 2021-08-05 2021-08-09 72510140012021 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 Korrik 2021
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2021-08-03 2021-08-05 55910130172021 Paga neto për punonjesit e miratuar në organikë Spitali Fier 1013017,venie sekuestro per punonjesin Virgjinushe Kapo Dogani, titull ekzek 755 dt 29.03.21, listpagesat, prezencat Korrik 21
    Bashkia Bulqize (0603) Sherbimi Permbarimor "ASTREA" Bulqize 8,412 2021-07-19 2021-07-22 46921030012021 Shtese page per funksionin BASHKIA BULQIZE 2103001 likujdim detyrim permbarimor Qershor 2021 per punonjesin Brikel Durici.
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 34,569 2021-07-12 2021-07-13 60821060012021 Paga neto për punonjesit e miratuar në organikë 2106001 Bashkia Diber ndalese page Qershor 21, ndaj K.Salkurti urdher titullari nr 27 dt 20.01.2020, shkrese nr 5356 dt 22.02.2019
    Bashkia Tirana (3535) Sherbimi Permbarimor "ASTREA" Tirane 43,200 2021-07-05 2021-07-07 195021010012021 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane lik vend gjyq per Enri Dalti kontr.sherb dt.21.12.2020 UK nr.21517/1 dt.11.06.2021
    Bashkia Kruje (0716) Sherbimi Permbarimor "ASTREA" Kruje 5,000,000 2021-07-06 2021-07-07 135021230012021 Shpenzime kompensimi per shpronesim ne te kaluaren 2123001- Bashkia Kruje vendim i Gjykates administrative Apelit Tirane nr 1107 dt 09.04.2019
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 4,584 2021-07-02 2021-07-07 53010140012021 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 Qershor 2021
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2021-07-05 2021-07-06 36010160042021 Paga neto për punonjesit e miratuar në organikë 1016004 Garda e Rep, lik Paga , ndalese sipas vendimit 318 dt 18.04.2019 ekzek.9277 dt 14.12.18
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2021-07-05 2021-07-06 48710130172021 Paga neto për punonjesit e miratuar në organikë Spitali Fier 1013017, sekestro ekzekutive per punonj. Virgjinushe Kapo Dogani, pagat Qershor 21,
    Tirana Parking (3535) Sherbimi Permbarimor "ASTREA" Tirane 18,344 2021-07-01 2021-07-05 12721018162021 Shtese page per funksionin 2101816, Tirana Parking lik pagese urdher sekuestro nr. 447 dt 16.02.2021 urdher zbatim sekuestro 29 dt 334/2 dt 22.02.2021 njof. 334/1 dt 22.02.2021