Treasury Transactions 2019-2026

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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 207,968,894.00 129 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Florian Shehu (M41812006M) Tirane 69,200 2025-12-29 2026-01-12 170210120012025 Shpenzime gjyqesore 1012001 Shpenzime gjyqesore per ekzekutimin e vendimit gjyq ne favor te Z.Artan Rama,urdher 2228/1 dt 17.12.25,shkrese 6104 dt 30.4.25,vendim Shkalles se Pare nr 4223 dt 6.11.2017,vendim Gjykates Apelit 300 dt 27.2.25,vendim 7122 dt 27.5.25
    INUK (3535) Florian Shehu (M41812006M) Tirane 1,242,990 2026-01-07 2026-01-09 66710161302025 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT, Likujdim shp gjyqesore P.Gatali, vendimi Gjykate, nr 196 dt 22.02.2024, Urdher nr 785 dt 29.12.2025, ft nr 172/2025 dt 24.12.2025, dit detyrimesh 43540
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 334,228 2025-12-30 2026-01-08 528621010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Ermela Jovani PEr 01.10.2025-31.12.2025 Tatim ne burim Udh1 4.6.2014 Vnd Gjyk Sh1 1373 23.3.16 Vnd Gjyk Apel 5510 21.12.17 Urdh Kry 40757/3 16.11.18 Scan UK 985 2.4.22 Prcv 29191 30.7.2024
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 265,608 2025-12-30 2026-01-08 527521010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Erdit Beqiri Per 1.10.2025-31.12.2025 Tatim ne burim Udh1 4.6.2014 Vnd Gjyk Sh1 5233 8.11.16 Vnd Gjyk Apel 833 20.3.19 UK 20721/4 27.9.19 Scan UK 936 2.4.22 Pcv 29192 30.7.24 Scan USH 4377/2024
    Teatri Operas dhe Baletit (3535) Florian Shehu (M41812006M) Tirane 107,916 2025-12-09 2025-12-10 63410120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet,- ndalese nga paga, urdh sekuestro nr 2171/6 dt 11.11.2024, shkr nr 968/2 dt 14.11.2024, urdh nr 233 dt 11.03.2025
    Ndermarrja punetoreve nr. 3 (3535) Florian Shehu (M41812006M) Tirane 535,000 2025-11-27 2025-12-02 52421011562025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101156,DPOP vendim gjykate Antonjeta Zadrima  vendim nr 1399 dt 16.02.2018 ub nr 3171/1 dt 20.08.2025
    Teatri Operas dhe Baletit (3535) Florian Shehu (M41812006M) Tirane 107,916 2025-11-10 2025-11-11 58010120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet,- ndalese nga paga, urdh sekuestro nr 2171/6 dt 11.11.2024, shkr nr 968/2 dt 14.11.2024, urdh nr 233 dt 11.03.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 4,000 2025-11-06 2025-11-10 21810103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera ,Shp kerkese info nga Ashk, upag nr 3366/2 dt 28.10.25, ft nr 149 dt 13.10.25, kerkese nr 3366 dt 14.10.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 58,800 2025-11-06 2025-11-10 22010103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera ,Shp tarife permbarimore,FAT nr 152/2025 ,nr 151/2025 ,nr 150/2025 dt 24.10.2025,Urdh pag nr 3442/2,3441/2,3443/2 dt 29.10.2025,Kontrate nr 3442,3441,3443 dt 17.10.2025Vert det dt 16.10.2025
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 334,228 2025-10-21 2025-10-27 432021010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Ermela Jovani Per 1.7.25-1.10.25 Mb tat burim Udhz1 dt4.6.2014 Vnd gjyk adm shk1 1373dt23.3.16Vnd gjyk adm apl vzhd 5510dt21.12.17UK40757/3dt16.11.18Scan UK tek ush 985dt2.4.22Pv njof procd 29191dt30.7.24
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 265,608 2025-10-14 2025-10-22 420121010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqsor per kred E.Beqiri Periudh1.7.25-1.10.25VndGjyk adm shkll I vzhd5233 8.11.16Vnd gjyk adm apl 833dt20.3.19UK vzhd20721/4 27.9.19ScanUK tek ush936 2.4.22PV njof proc29192 30.7.24Scan ush437/2024
    Drejtoria Vendore e Policise Tirane (3535) Florian Shehu (M41812006M) Tirane 48,000 2025-10-20 2025-10-21 39110160202025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drejtoria Vendore e Policise, likujd vendim gjykate l.D  & shp permb, vendim gjykate i shk pare 3240 dt 26.9.2024, fat 115/2025 dt 3.7.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Florian Shehu (M41812006M) Tirane 11,172,763 2025-10-08 2025-10-10 55510110012025 Shpenzime kompensimi per shpronesim ne te kaluaren MAS, Ekzekutim vendim gjyqes Kredit Hektor Kamberaj (pagese perfundim), shkres permb nr2160/9 dt10/3/25,sekuestro konserv nr237/1 dt24/1/2025 vend gjykate admn apel nr 12249(86-204-1325) dt 7/6/24, vend kolegj admin gjyk larte nr 00-2024-44
    Teatri Operas dhe Baletit (3535) Florian Shehu (M41812006M) Tirane 107,916 2025-10-07 2025-10-09 51810120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet,- ndalese nga paga, urdh sekuestro nr 2171/6 dt 11.11.2024, shkr nr 968/2 dt 14.11.2024, urdh nr 233 dt 11.03.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 4,000 2025-09-10 2025-09-12 17210103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera,Shp permbarimore,Urdh Pag nr 2472/2 dt 3.09.2025,FAT nr 133/2025 dt 02.09.2025,
    Teatri Operas dhe Baletit (3535) Florian Shehu (M41812006M) Tirane 107,916 2025-09-04 2025-09-08 46810120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet,- ndalese nga paga, urdh sekuestro nr 2171/6 dt 11.11.2024, shkr nr 968/2 dt 14.11.2024, urdh nr 233 dt 11.03.2025
    Teatri Operas dhe Baletit (3535) Florian Shehu (M41812006M) Tirane 107,916 2025-08-29 2025-09-01 45910120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet -Ndalese page Dorela Ujkani,Urdh nr 233 dt 11.03.2025,Listepagese
    QFM Teknike Tirane (3535) Florian Shehu (M41812006M) Tirane 462,972 2025-08-29 2025-09-01 27210160562025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1016056 QFMT- shp gjyqesore ekzek det kontrat papag & shp permb, vendim gjykate 7057 dt 24.9.2024, sipas permb fat 1160 dt 27.8.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Florian Shehu (M41812006M) Tirane 20,000,000 2025-08-25 2025-08-27 46010110012025 Shpenzime kompensimi per shpronesim ne te kaluaren MAS ekzekutim vendimi gjyqsor(kredit Hekor Kamberaj),Shkresa permb.nr 2160/6 dt. 10/01/25,Sekuestro konservat(Thesari) nr 237/1 dt 24/01/25, Vendimi apelit 1224(86-2024-1325),dt 07/06/24,Gjyk Lart.Nr  00-2024-4449  date 12/11/24
    Aparati Drejt.Pergj.Tatimeve (3535) Florian Shehu (M41812006M) Tirane 24,000 2025-08-06 2025-08-07 41310100392025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2025 , lik tari permb ft 123/2025 24.7.2025 Artan Rama