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 Florian Allkja All 100,024,431.00 92 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) Florian Allkja Tirane 291,312 2024-01-18 2024-01-25 682721010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane shtVGJ Anisa Sheldija tat bur per1.9.23-1.1.24 U1 4.6.14 per men ekz det monte njes qever prgj llog VGJAshk1Tr vzh484 9.2.16 VGJAAp tr vzh2548 7.6.17 VGJLvzhTr516 5.10.17 UK239161/2 4.7.16skUK USH1016/22
    Aparati i Ministrise se Brendshme (3535) Florian Allkja Tirane 959,854 2024-01-09 2024-01-17 45710160012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001, Ap Min Brendshme pag vend gjyqesor Q Hoshi, diference page, periudha 01.01 - 31.12.2023, VGJ nr 6193 dt 22.12.2016, VGJ Apeli nr 269 dt 13.07.2022 shkrese permb nr 127/4, memo nr 11007/5 dt 20.12.2023, nr 11007/4 dt 07.12.2023
    INUK (3535) Florian Allkja Tirane 3,725,977 2024-01-10 2024-01-15 56510161302023 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT, lik vendim gjykate S.Zh & demshperbl prishje objekti, urdher 504 dt 20.12.23, vendim Gjykata Adm Apelit Tr 1200 dt 27.3.2018, sipas tabeles perllogaritese te detyrimit
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Florian Allkja Tirane 276,946 2023-12-21 2023-12-28 67310060012023 Shpenzime gjyqesore MIE, tarife vendim gjyqesor sokol tafani fat 8/2023 dt.12.12.23, urdh ministri 63 dt.29.5.23, vendim 197 dt.12.3.18, vend 185 dt.19.3.21
    Aparati i Ministrise se Mbrojtjes (3535) Florian Allkja Tirane 1,050,000 2023-12-01 2023-12-20 95010170012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017001, Ministria e Mbrojtjes,shpenzime per ekzekutim v.gj largim nga puna shksp 6058/3,05.12.22,shkr6058/1,18.11.22,shk6058,17.11.22,v.2254,06.10.22,shk sp 5799/1,09.11.22,shk5799,08.11.22 v.130,25.01.17,shk4795,22.9.22,shk4795/1,10.10.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Florian Allkja Tirane 8,392,312 2023-12-06 2023-12-11 55810060012023 Shpenzime kompensimi per shpronesim ne te kaluaren MIE pagese perfundimtare per zbatimin e vendimit gjyqesor me kreditor sokol tafani, urdh 63 dt.29.5.23, vend 197dt.12.3.18vend 185 dt.19.3.21
    Aparati i Ministrise se Mbrojtjes (3535) Florian Allkja Tirane 1,050,000 2023-11-01 2023-11-06 85910170012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017001, Ministria e Mbrojtjes,shpenzime per ekzekutim v.gj largim nga puna shksp 6058/3,05.12.22,shkr6058/1,18.11.22,shk6058,17.11.22,v.2254,06.10.22,shk sp 5799/1,09.11.22,shk5799,08.11.22 v.130,25.01.17,shk4795,22.9.22,shk4795/1,10.10.22
    Bashkia Tirana (3535) Florian Allkja Tirane 247,656 2023-10-04 2023-10-16 448421010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtes VGJ Xhodi Hysa Mbajt t. burim per 1.6.2023-1.9.2023 gjyk Shkll par vzhd 1448 dt 25.3.2016 Gjyk Apel vzhd 374 dt 1.2.2018 Gjyk lart vzhd 244, dt 5.6.2018 UK 9934/4 dt 4.7.2018 scan UK tek USH 1011 dt 4.4.2022
    Aparati i Ministrise se Mbrojtjes (3535) Florian Allkja Tirane 1,050,000 2023-10-02 2023-10-03 73710170012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017001, Ministria e Mbrojtjes, shkrese sp 6058/3, 05.12.22, shkrese 6058/1, 18.11.22, shkrese 6058, 17.11.22, vendim 2254, 06.10.22, shk sp 5799/1, 09.11.22, shk 5799, 08.11.22 vend 130, 25.01.17, shk 4795, 22.9.22, shk 4795/1,10.10.22
    Aparati i Ministrise se Mbrojtjes (3535) Florian Allkja Tirane 1,004,409 2023-09-13 2023-09-20 64910170012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017001, Ministria e Mbrojtjes, shkrese sp 6058/3, 05.12.22, shkrese 6058/1, 18.11.22, shkrese 6058, 17.11.22, vendim 2254, 06.10.22, shk sp 5799/1, 09.11.22, shk 5799, 08.11.22 vend 130, 25.01.17, shk 4795, 22.9.22, shk 4795/1,10.10.22
    Bashkia Tirana (3535) Florian Allkja Tirane 226,644 2023-09-06 2023-09-14 398621010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane,Vgj Anisa Sheldija Periudh 01.06.2023-01.09.2023,U.Kryetari nr 23961/2 dt 04.07.2016Scan UK ush 1016 dt 04.04.22VGj Adm shkll 1 vazhd Tr nr 484dt 09.02.2016Vendim Gjykate e Larte vazhd Tr nr 516 dt 05.10.2017
    Bashkia Tirana (3535) Florian Allkja Tirane 206,244 2023-06-07 2023-06-15 216521010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane,Lik VGJ Anisa Sheldja Periudha 01.03.2023 deri 01.06.2023 Urdher Kryetari nr 23961/2 date 04.07.2018Urdher Kryetari nr 23961/2 date 04.07.2018Scan UK tek ush 1016 dt 04.04.2022
    Aparati i Ministrise se Mbrojtjes (3535) Florian Allkja Tirane 2,008,818 2023-06-02 2023-06-15 29910170012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017001, Ministria e Mbrojtjes,shpenzime per ekzekutim v.gj largim nga puna shksp 6058/3,05.12.22,shkr6058/1,18.11.22,shk6058,17.11.22,v.2254,06.10.22,shk sp 5799/1,09.11.22,shk5799,08.11.22 v.130,25.01.17,shk4795,22.9.22,shk4795/1,10.10.22
    Bashkia Tirana (3535) Florian Allkja Tirane 171,156 2023-06-07 2023-06-13 216321010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane,Lik VGj Xhodi Hysa 01.03.2023 deri 01.06.2023,Urdher Kryetari nr.9934/4, dt 04.07.2018Scan UK tek ush 1011 dt 04.04.2022,
    Bashkia Tirana (3535) Florian Allkja Tirane 171,156 2023-04-11 2023-04-14 95721010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane,Lik VGj Xhodi Hysa 01.12.2022-01.03.2023,Urdher Kryetari nr.9934/4, dt 04.07.2018Scan UK tek ush 1011 dt 04.04.2022,
    Aparati i Ministrise se Mbrojtjes (3535) Florian Allkja Tirane 1,004,409 2023-04-04 2023-04-12 19710170012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017001, Ministria e Mbrojtjes, shkrese sp 6058/3, 05.12.22, shkrese 6058/1, 18.11.22, shkrese 6058, 17.11.22, vendim 2254, 06.10.22, shk sp 5799/1, 09.11.22, shk 5799, 08.11.22 vend 130, 25.01.17, shk 4795, 22.9.22, shk 4795/1,10.10.22
    Bashkia Tirana (3535) Florian Allkja Tirane 206,244 2023-03-30 2023-04-05 84121010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane,Lik VGJ Anisa SheldjaUrdher Kryetari nr 23961/2 date 04.07.2018Urdher Kryetari nr 23961/2 date 04.07.2018Scan UK tek ush 1016 dt 04.04.2022
    Aparati i Ministrise se Brendshme (3535) Florian Allkja Tirane 163,641 2023-02-14 2023-02-21 3210160012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001, Ap Min Brendshme tarife permbarimi, fature nr 5 dt 26.01.2023, shkrese nr 4 dt 26.01.2023, VGJ Apeli nr 269 dt 13.07.2022
    Aparati i Ministrise se Brendshme (3535) Florian Allkja Tirane 3,542,014 2023-01-25 2023-01-30 51410160012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001, Ap Min Brendshme pagese vendime gjyqesore Q Hoshi, diference page 14.09.2016 - 31.12.2022, VGJ nr 6193 dt 22.12.2016, VGJ Apeli nr 269 dt 13.07.2022 shkrese permbarimi nr 8264/1 dt 11.08.2022, memo nr 13469 dt 29.12.2022
    INUK (3535) Florian Allkja Tirane 500,000 2022-12-23 2022-12-28 56410161302022 Shpenzime per kompensime te tjera te papaguara 1016130 Insp.Komb.Mrojt.Territ.detyrim permbarimor S.Zh (pjesor), urdher dt 21.12.2022, V Gj Adm Apeli Tr nr 1200 dt 27.3.18, L ekz vull 2965 dt 3.7.2018