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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARB SH.P.K All 87,010,800.00 71 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 Peshkopi (0606) ARB SH.P.K Diber 300,000 2020-12-11 2020-12-14 114121060012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2106001 Bashkia Diber shlyrje vendim pjesor ,urdher nr 436 dt 10.12.2020,vendim apeli nr 1947 dt 11.05.2018,shkrese permb nr 5631 dt 12.12.2019
    Nd-ja Punetore Nr.1 (3535) ARB SH.P.K Tirane 473,440 2020-11-17 2020-11-19 21321011462020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101146, DPPGjelb 1, lik vendimi gjygjsor Zenel Hysenbegasi sipas vend gjyk nr5586 dt 4.11.2015.vend gjyk apelit 4398dt 4.12.2018.
    Bashkia Pogradec (1529) ARB SH.P.K Pogradec 38,000 2020-11-10 2020-11-12 85421360012020 Shpenzime per kompensime te tjera te papaguara 2136001 Bashkia Pogradec,Vendim KDIMDhP,Vendim Komisioneri nr.72 dt.06.12.2018,U.Kryetari nr.872 dt.03.11.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ARB SH.P.K Tirane 3,550,568 2020-11-06 2020-11-10 25710160032020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Akademia e Sigurise 1016003 -, lik vend gjyqesor per largim nga puna per Sami Rasha, vend gjyk nr 254 dt 14.05.2019, listpag dt 04.11.2020
    Nd-ja Punetore Nr.1 (3535) ARB SH.P.K Tirane 400,000 2020-10-21 2020-10-23 19421011462020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101146, DPPGjelb 1, lik permbarim vendim gjyqi zenel hysenbegasi nr 5586 dt 4.11.15, nr 4398 dt 4.12.18
    Spitali Fier (0909) ARB SH.P.K Fier 326,400 2020-10-06 2020-10-07 60110130172020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Fier 1013017, vendim gjyqesorper komisi. per te derj. inform.lajm.zyr. permb.2970 dt 22.09.20,vend gjyk.2851 dt 04.09.19
    Bashkia Tirana (3535) ARB SH.P.K Tirane 36,000 2020-09-25 2020-09-28 270421010012020 Shpenzime gjyqesore 2101001 Bashkia Tirane tarife permb fat 74635034 dt 18.02.2020 UK 38720/3 dt 15.11.2019
    Spitali Shkoder (3333) ARB SH.P.K Shkoder 326,400 2020-08-06 2020-08-07 42710130232020 Shpenzime per kompensime te tjera te papaguara 1013023 ekzekutim vendimi gjyqesor, gjurme auditi nr 1724 dt 05.08.2020, urdher brendshem nr 179 dt 05.08.2020, vendim gjykate adm nr 2694(80-2019-2758) dt 23.07.2019,u sekuestro nr 5/603 dt 21.07.20,ft 475 s 74635032 dt17.01.2020
    Qarku Gjirokaster (1111) ARB SH.P.K Gjirokaster 168,914 2020-06-19 2020-06-22 18120110012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011001 Qarku Gjirokaster likujdim i tarifes permbarimore nr 462 dt 17.10.2019 nr ser 74635019 (sherbim permbarimor per Shkelqim Nora)
    Qarku Gjirokaster (1111) ARB SH.P.K Gjirokaster 156,687 2020-06-19 2020-06-22 18220110012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011001 Qarku Gjirokaster likujdim i tarifes permbarimore nr 437 dt 25.01.2019 nr ser 42579244 (sherbim permbarimor per Beqir Liti)
    Qarku Gjirokaster (1111) ARB SH.P.K Gjirokaster 268,175 2020-06-08 2020-06-09 17120110012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011001 Qarku Gjirokaster per Shkelqim Nora vendim gjyqesor
    Qarku Gjirokaster (1111) ARB SH.P.K Gjirokaster 340,000 2020-02-12 2020-02-13 4820110012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011001 Qarku Gjirokaster per Shkelqim Norra vendim gjyqesor
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARB SH.P.K Tirane 305,143 2020-02-05 2020-02-10 9410100012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin.Ekzek. Vendim5286(80-2015-3569),dt.22.10.15, nr.5413,dt.20.12.17, nr. 219, dt. 08.05.18,Urdh.nr.19 dt.24.01.20,nr.1275/1 prot,dt.24.01.20,memo nr. 1275, dt. 21.01.20, kopje urdh nr. 413, dt. 12.12.19, nr. 417, dt. 13,12.19,
    Bashkia Tirana (3535) ARB SH.P.K Tirane 348,581 2020-01-31 2020-02-03 483821010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqesor Anisa Seferaj VGJAdm 804 06.03.18 UK 38720/3 15.11.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARB SH.P.K Tirane 1,600,056 2019-12-30 2020-01-17 176810100012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin.Ekzek.Vendim.nr.5286(80-2015-3569),dt.22.10.15,nr.5413,dt.20.12.17,nr.219, dt.08.05.18,Urdh. nr.413 dt.12.12.19, nr.3882/6 prot., dt.12.12.19, Fature nr. 443 dt.01.04.19, nr, ser. 42579250,Urdher nr. 86 dt. 11.03.19, nr 3429/1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARB SH.P.K Tirane 1,600,056 2019-12-30 2020-01-07 176810100012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin.Ekzek.Vendim.nr.5286(80-2015-3569),dt.22.10.15,nr.5413,dt.20.12.17,nr.219, dt.08.05.18,Urdh. nr.413 dt.12.12.19, nr.3882/6 prot., dt.12.12.19, Fature nr. 443 dt.01.04.19, nr, ser. 42579250,Urdher nr. 86 dt. 11.03.19, nr 3429/1
    Bashkia Tirana (3535) ARB SH.P.K Tirane 348,581 2019-12-03 2019-12-13 432621010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likuidim vendim gjyqesor kred Anisa Seferaj VGJADM 1 804 06.03.18 shk 38720/2 04.11.19 UK 38720/3 15.11.19
    Bashkia Lezhe (2020) ARB SH.P.K Lezhe 118,000 2019-11-04 2019-11-06 157121270012019 Shpenzime per kompensime te tjera te papaguara BASHKIA LEZHE PAG VENDIM GJYKATE NR 707 DT 04.03.2019,VENDIM NR 66 DT 16.11.2018,LAJMERIM PER EKZEKUTIM VULLNETAR NR 11605 DT 11605 DT 13.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ARB SH.P.K Tirane 22,000 2019-10-09 2019-10-10 226410130492019 Paga baze 1013049 QSUT 2019 .pagese debitori Arben Nebiaj urdher nr 81 date 24.01.2017 shtator 2019
    Qarku Gjirokaster (1111) ARB SH.P.K Gjirokaster 330,650 2019-10-07 2019-10-09 38920110012019. Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011001 Qarku Gjirokaster per Shkelqim Nora vendim gjyqesor