Treasury Transactions 2019-2024

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Transactions Value:

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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  • 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 BASHA & I All 191,889,193.00 380 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) BASHA & I Tirane 2,260,898 2024-05-17 2024-05-24 175821010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likujd pjesor Vnd Gjyqs Ilir Imeri Diferenc mbetur UK1099 11.4.24 Vnd Gjyk Shk 1 TR174 (80-2017-174) 30.1.17 Vnd Gjyk Apeli Tr786 (86-2023-1103) 27.10.23 Kontr shrbim 23.1.24 Scan USH1200/2024
    Drejtoria Vendore e Policise Tirane (3535) BASHA & I Tirane 20,000 2024-05-22 2024-05-23 19010160202024 Paga neto për punonjesit e miratuar në organikë 1016020 Drejtoria Vendore e Policise, likujd debitor M.H, ndalesa nga paga mars-prill 24, urdher venie sek 1348/23 dt 13.5.23, vendim 11131 dt 19.9.23
    Bashkia Tirana (3535) BASHA & I Tirane 175,552 2024-05-16 2024-05-22 175921010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Likujd tarife permbarim Ilir Imeri UK1099 11.4.24 VGJAShk Pare Tr 174 VGJAApel Tr786 27.10.23 Kntrsherb23.1.24 Scan ush1200/2024 Fat 54 3.5.24
    Aparati Drejt.Pergj.Tatimeve (3535) BASHA & I Tirane 30,000 2024-05-13 2024-05-15 33510100392024 Paga neto për punonjesit e miratuar në organikë 1010039-Drejt.Pergj.Tatimeve 2024  pages sekuestro A Toska shk DPT 7784 dt 8.5.2024
    Burgu 313 Tirane (3535) BASHA & I Tirane 10,000 2024-05-09 2024-05-15 11110140092024 Paga neto për punonjesit e miratuar në organikë 1014009 Burgu 313 J.Misja 2024 , Ndale page Beqir Taka  , Vend nr.825 dt 7.9.22
    Nd-ja Sherbimeve Komunale (0707) BASHA & I Durres 5,000 2024-05-07 2024-05-08 8821070132024 Paga baze NDALESE PAGE PRILL 2024 SIPAS LISTEPAGESES /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Bashkia Tirana (3535) BASHA & I Tirane 2,260,898 2024-04-18 2024-05-02 120021010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likujd Pjesor Vendim Gjyqsor Ilir Imeri UK 1099 dt11.4.24 Vnd. Gjyk Shk 1 TR 174 (80-2017-174) dt30.1.17 Vendim Gjyk Adm Apelit Tr 786 (86-2023-1103) dt27.10.23 Kontr sherbim dt23.1.24
    Aparati Drejt.Pergj.Tatimeve (3535) BASHA & I Tirane 33,626 2024-04-25 2024-04-26 29010100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 lik tarife permbarimore, ft nr 44/2024 dt 19.04.2024
    Drejtoria Rajonale Tatimore Tirane (3535) BASHA & I Tirane 45,000 2024-04-18 2024-04-26 5710100402024 Paga baze 1010040-Drejtoria Raj. Tat. Tirane 2024 ndales ne page shk 1232/18 dt 3.1.2024 bord janar -mars 2024
    Aparati Drejt.Pergj.Tatimeve (3535) BASHA & I Tirane 23,656 2024-04-25 2024-04-26 29110100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 lik tarife permbarimore, ft nr 45/2024 dt 19.04.2024
    Aparati Drejt.Pergj.Tatimeve (3535) BASHA & I Tirane 30,294 2024-04-25 2024-04-26 29210100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 lik tarife permbarimore, ft nr 43/2024 dt 19.04.2024
    Drejtoria Vendore e Policise Tirane (3535) BASHA & I Tirane 46,512 2024-04-15 2024-04-16 13010160202024 Shpenzime gjyqesore 1016020 Drejtoria Vendore e Policise, likujd vendim gjykate Q.E & shp permb, vendim Gjykate rrethit gjyq 3304 dt 27.6.2016, fat 33/2024 dt 18.3.24
    Nd-ja Sherbimeve Komunale (0707) BASHA & I Durres 5,000 2024-04-09 2024-04-11 6321070132024 Paga neto për punonjesit e miratuar në organikë NDALESE PAGE XHEVAHIR ROCI MARS 2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Burgu 313 Tirane (3535) BASHA & I Tirane 10,000 2024-04-08 2024-04-09 7910140092024 Paga neto për punonjesit e miratuar në organikë 1014009 Burgu 313 J.Misja 2024 , Ndale page Beqir Taka , Vend nr.825 dt 7.9.22
    Nd-ja Sherbimeve Komunale (0707) BASHA & I Durres 5,000 2024-03-12 2024-03-13 4021070132024 Paga neto për punonjesit e miratuar në organikë 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / DETRIM PERMBARIMOR VENDIM GJYKATE 502/4 DT 16.8.2022
    Burgu 313 Tirane (3535) BASHA & I Tirane 10,000 2024-03-05 2024-03-06 5310140092024 Paga neto për punonjesit e miratuar në organikë 1014009 Burgu 313 J.Misja 2024 , Ndale page Beqir Taka , Vend nr.825 dt 7.9.22
    Aparati Drejt.Pergj.Tatimeve (3535) BASHA & I Tirane 20,000 2024-02-28 2024-02-29 11510100392024 Paga neto për punonjesit e miratuar në organikë 1010039-Drejt.Pergj.Tatimeve 2024 -ndales ngapaga A Toska shk 7784 dt 8.5.2023
    Aparati Drejt.Pergj.Tatimeve (3535) BASHA & I Tirane 1,019,184 2024-02-26 2024-02-28 7610100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 -ekz v gjyqi shk 2402/36dt 5.2.2024 E shehu
    Aparati Drejt.Pergj.Tatimeve (3535) BASHA & I Tirane 918,000 2024-02-26 2024-02-28 6210100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 -ekz v gjyqi shk 2402/24 dt 5.2.2024 N Ceka vgj 7306 dt 11.12.2014
    Nd-ja Sherbimeve Komunale (0707) BASHA & I Durres 5,000 2024-02-23 2024-02-26 3221070132024 Paga neto për punonjesit e miratuar në organikë 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / DETRIM PERMBARIMOR VENDIM GJYKATE 502/4 DT 16.8.2022