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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARDAEL All 66,145,039.00 661 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
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ARDAEL Tirane 20,000 2025-01-22 2025-01-23 31910161282024 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac ndalese nga paga G.B, urdher sek 1949 dt 30.5.2019, list pag
    Bashkia Lac (2019) ARDAEL Laç 30,042 2025-01-21 2025-01-22 6321260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr5490 prot e 2989 dt 27.11.2024 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te Gj.SH.I-re Lezh nr 55-2023 dt 27.09.2023 per bllokim. e pages se Zj.Liljana Ramiz Selimi per muajin Dhjetor 2024
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) ARDAEL Tirane 28,000,000 2025-01-17 2025-01-20 8410121032024 Shpenzime kompensimi per shpronesim ne te kaluaren Drej.Raj. Trash. Kult. 1012103 - shpenz kompesim per shpronesim ne te kaluaren, ne baze te vendimit te Gjykates ADm te Apelit nr 1436 dt 20.07.2024, aktit normativ nr 5 dt 19.12.2024, urdh titullari nr 154 prot nr 736 dt 31.12.2024
    Burgu 313 Tirane (3535) ARDAEL Tirane 5,000 2025-01-14 2025-01-15 1310140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik ndalese pagese per Frederik Ceno, urdher nr 247 dt 27.7.2023
    Prokuroria e rrethit TIrane (3535) ARDAEL Tirane 563,801 2025-01-14 2025-01-15 51410280022024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028002 PRRT-  tarife permbaruesi interesa e shpz gjyqsore, fat nr 394 dt 23.12.24,vendim gjyqesor nr 2864 dt 22.11.2023,akt normativ nr 5 dt 19.12.24
    Prokuroria e rrethit TIrane (3535) ARDAEL Tirane 136,732 2025-01-14 2025-01-15 51510280022024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028002 PRRT-  tarife permbaruesi interesa e shpz gjyqsore, fat nr 288 dt 22.12.2023,vendim gjyqesor nr 1638 dt 10.07.2023,akt normativ nr 5 dt 19.12.24
    Ndermarrja e Sherbimeve Publike Fier (0909) ARDAEL Fier 15,000 2025-01-10 2025-01-13 521110062025 Paga neto per punonjesit e miratuar ne organike SEKUESTRO PER AGIM BORICI DHJETOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER
    Zyra Arsimore Mirditë (2026) ARDAEL Mirdite 17,748 2025-01-09 2025-01-10 1610111232025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Mirdite(1011123) DETYRIM PERMBARIMOR URDHER EKZEKUTIMI NR 2126 20.05.2024 NDALESE DHJETOR PASHK FILOPATI .
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2025-01-09 2025-01-10 2210110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Alma Teta Vend.Gjykates e Rrethit Gjyqesor Tirane nr.270(4956) dt.1.7.2009 Urdher nr.3852 prot.1575 dt.1.11.2016 Urdh.DAR nr.267 dt.4.1.2017
    Prokuroria e rrethit Vlore (3737) ARDAEL Vlore 128,465 2025-01-09 2025-01-10 49110280302024 Shpenzime gjyqesore 1028030 PROKURORIA E RRETHIT SHP.GJYQESORE FAT.NR.274 DT.20.12.2023 VEND GJYQI PER E.VISOCIN
    Bashkia Lac (2019) ARDAEL Laç 30,042 2024-12-23 2024-12-26 2725212600102024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdh.sek.ekzek.nr 5490 prot.2989 regj.dt 27.11.2024 te Z. Permb.Privat "Ardael"shpk,ne zbatim te  Urdh.Ekzek.te Gjykates Shkalles Pare Lezhe.Vend.nr 55-2023-987 dt 27.09.2023.Kontr.kredie nr 986 per Zj.Liljana Ramiz Zeneli.
    Sp. Has (1812) ARDAEL Has 6,000 2024-12-12 2024-12-13 27610130702024 Paga neto per punonjesit e miratuar ne organike 1812.1013070.Sa paguajme sekuestron muaji NENTOR-2024, mbi page te punonjesit z.Muharrem Bera nr.641 dt.27.11.2024,vendim gjykate nr.433 dt.22.11.2010,urdher titullari nr.447/1 dt.27.11.2024.Spitali Has
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ARDAEL Tirane 20,000 2024-12-04 2024-12-10 27710161282024 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac ndalese nga paga G.B, urdher sek 1949 dt 30.5.2019, list pag
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2024-12-06 2024-12-10 42910110082024 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Alma Teta Vend.Gjykates e Rrethit Gjyqesor Tirane nr.270(4956) dt.1.7.2009 Urdher nr.3852 prot.1575 dt.1.11.2016 Urdh.DAR nr.267 dt.4.1.2017
    Burgu 313 Tirane (3535) ARDAEL Tirane 10,000 2024-12-05 2024-12-06 27410140092024 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J.Misja 2024 , Ndale page Frederik Ceno  , Vend nr.247 dt 27.7.23
    Ndermarrja e Sherbimeve Publike Fier (0909) ARDAEL Fier 15,000 2024-12-04 2024-12-05 24421110062024 Paga neto per punonjesit e miratuar ne organike SEKUESTRO NENTOR 2024 PER AGIM BORICINDERMARJA E SHERBIMEVE PUBLIKE B. FIER
    Prokurori Apeli Tirane (3535) ARDAEL Tirane 154,402 2024-12-04 2024-12-05 37510280372024 Shpenzime gjyqesore 1028037 PPGJA, - shpz vendimi gjyqesor nr 2864 dt 22.11.2023, fat nr 363 dt 21.11.24
    Agjensia e Mjedisit dhe Pyjeve (3535) ARDAEL Tirane 820,963 2024-12-04 2024-12-05 29410260602024 Shpenzime gjyqesore 1026060 Agj. Komb. Mj. 2024 - ekz vendimi gjyqesor nr 888,urdh nr 597 dt 27.11.24,listepag dt 02.12.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) ARDAEL Tirane 54,184 2024-12-04 2024-12-05 29610260602024 Shpenzime gjyqesore 1026060 Agjensia Komb e Mjedisit 2024 - tarife permbarimore,urdh nr 598 dt 03.12.24, fat nr 368 dt 03.12.2024
    Zyra Arsimore Mirditë (2026) ARDAEL Mirdite 20,000 2024-12-02 2024-12-03 31010111232024 Paga neto per punonjesit e miratuar ne organike ZVA MIRDITE (1011123) DETYRIM PERMBARIMORE URDHER EKZEKUTIMI NR 2126 DT 20.05.2024 NDALESE MUAJ NENTOR 2024 LISTE PAGES ME 1 PERFITUES