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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Florian Shehu (M41812006M) All 92,671,010.00 75 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
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 105,649 2025-03-06 2025-03-07 4310103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 17/21/2025 dt 7 .2.2025 urdher ekz 198 dt 22.9.2000S Selenica Y Kona
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 175,616 2025-03-06 2025-03-07 3510103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 18/19/23/2025 dt7 .2.2025 urdher ekz 157 dt 24.10.2007,79 dt  22.4.2005  nr 95 dtt 22.4.2005 D Shehu D Sulaj S Kilici
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 185,711 2025-03-06 2025-03-07 3810103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 20/122/25/2025 dt7 .2.2025 urdher ekz 178 dt 31.10.2002,94dt  7.2.2005  nr 183 dt 17.5.2010.E Bufi H Dobrushi S Meli
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 52,800 2025-03-06 2025-03-07 4210103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 24/26/2025 dt 7 .2.2025 urdher ekz 358dt 9.5.2011 760 dt 3.11.2004 P Cezmallari P Keqaj
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 268,571 2025-03-05 2025-03-06 3410103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 15/16/14/2025 dt7 .2.2025 urdher ekz 291 dt 2.10.2003,45 dt  11.2.2004  nr 77 dtt 1.3.2006
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 6,000 2025-02-14 2025-02-18 2110103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera shp permb   urdher 284/2 dt 5.2.2024 ft 13/2025 dt 28.1.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) Florian Shehu (M41812006M) Tirane 17,346 2025-02-10 2025-02-11 1721018312025 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-ndalese permbarimore Florin Kurmekaj  urdher venie sek 627/8 dt 16.10.2024 vendim leshim urdh ekz 8800 dt 8.07.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Florian Shehu (M41812006M) Tirane 73,183 2025-02-07 2025-02-11 4510120012025 Shpenzime gjyqesore 1012001 MEKI,Tarife permbarimore per ekzekut. e vend.Gjykat Apel Shkoder,kreditor Agim Halluni,fat 7/2025 dt21.1.25,shkres860 dt23.1.25,urdh17 dt9.1.25,urdh26 dt9.1.25,vend Gjykat Rreth Shkoder 338,vend Gjykat Lart 00-2012-2018,shkres 14741
    Teatri Operas dhe Baletit (3535) Florian Shehu (M41812006M) Tirane 107,916 2025-01-23 2025-01-27 59610120242024 Paga neto per punonjesit e miratuar ne organike 1012024,TKOB - ndalese nga paga, urdh sekuestro mbi page nr 2171/6 dt 11.11.2024, shkrese nr 968/2 dt 14.11.2024, listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Florian Shehu (M41812006M) Tirane 43,922,102 2025-01-22 2025-01-24 62110060012024 Shpenzime gjyqesore MIE zbatim vendim gjyqesor kreditor 2rc, urdher nr 103 dt.15.5.24, vendim nr.260 dt.1.12.2018, vendim apeli 440 dt28.03.2024
    Teatri Operas dhe Baletit (3535) Florian Shehu (M41812006M) Tirane 107,916 2025-01-23 2025-01-24 1310120242025 Paga neto per punonjesit e miratuar ne organike 1012024,TKOB - ndalese nga paga, urdh sekuestro mbi page nr 2171/6 dt 11.11.2024, shkrese nr 968/2 dt 14.11.2024, listepagese
    Inspektoriati i Mbrojtjes së Territorit (3535) Florian Shehu (M41812006M) Tirane 17,718 2025-01-20 2025-01-21 821018312025 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-ndalese permbarimore Florin Kurmekaj  urdher venie sek 627/8 dt 16.10.2024 vendim leshim urdh ekz 8800 dt 8.07.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Florian Shehu (M41812006M) Tirane 1,108,838 2025-01-16 2025-01-20 120810120012024 Shpenzime gjyqesore 1012001 MEKI,likuid Agim Halluni,urdh 17 dt 9.1.25,urdh 26 dt 9.1.25,vend gjyk rreth 338 dt 9.2.2009,vend gjyk lart 00 2012 2018 dt 2.2.2012,shkr ekzek 14741 dt 20.11.24,bordero ZAKPA Shkoder maj 2008,email dt 14.1.2025
    Aparati Drejt.Pergj.Tatimeve (3535) Florian Shehu (M41812006M) Tirane 24,000 2025-01-16 2025-01-17 94310100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 pages tarif permb  ft 308/ 2024 dt 27.12.2024
    Bashkia Libohove (1111) Florian Shehu (M41812006M) Gjirokaster 949,046 2025-01-16 2025-01-17 42121160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj  shpenzime per detyrime gjyqesore  sipas urdherit nr 212 dt 30.12.2024
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 31,700 2025-01-07 2025-01-13 638221010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik tarif permb E.Beqiri Vnd gjyk adm shkll 1 TR vzhd5223dt8.11.16Vnd gjyk adm apelit vzhd833dt20.3.19UKvzhd 20721/4dt27.9.19Scan UK tek ush936dt2.4.22PV njof proc29192dt30.7.24Scan ush4377/2024Fat306/2024dt18.12.24
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 108,700 2025-01-07 2025-01-13 638421010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik tarif permbar E.Jovani Vnd gjyk adm shkll I 1373dt23.03.16Vnd gjyk adm apelit vzhd 5510dt21.12.17UK40757/3dt16.11.18Scan UK tek ush985dt2.4.22PV njof proc nr.prot29191dt30.7.24Scan ush43802024Fat305/2024dt18.12.24
    Prokuroria e rrethit Durres (0707) Florian Shehu (M41812006M) Durres 48,066 2024-12-30 2024-12-31 46910280062024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ PER EKZEKUTIMIN E VENDIMEVE GJYQESORE FAT.NR 307/2024 DT.24.12.2024
    Aparati Drejt.Pergj.Tatimeve (3535) Florian Shehu (M41812006M) Tirane 51,300 2024-12-30 2024-12-31 81310100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 pages v gjyqi shk 20761/63 dt 18.12.2024 A Rama
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 369,750 2024-12-20 2024-12-30 607121010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqs Erdit Beqiri Vnd gjyk adm shk 1 vzhd5223dt8.11.16Vnd gjykadm apl vzhd833dt20.3.19UKvzhd20721/4dt27.9.19Scan UK tekush 936dt2.4.22PVNjof proc 29192dt30.7.24Scan ush4377/2024