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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Najada Beqaraj All 234,410,800.00 567 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
    Reparti Ushtarak Nr.1001 Tirane (3535) Najada Beqaraj Tirane 49,860 2025-06-20 2025-06-23 42010170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 ndales ne page S Gjata bord 30.5.2025  muaji Mars- maj 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Najada Beqaraj Berat 11,518 2025-06-19 2025-06-20 17210112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar debitor Geralda Gjishti,sipas urdherit nr.72, dt.17.06.2025, listepageses bashkelidhur maj 2025
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2025-06-17 2025-06-18 17810130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - kthim detyrimi, vendim nr 1486 dt 12.03.2019, urdher nr 1579 dt 19.09.2019, njoftim nr 213/1 dt 07.10.2019, urdher nr 213/2 dt 30.10.2019, debitore Dorina Mehmeti
    Bashkia Tirana (3535) Najada Beqaraj Tirane 3,600 2025-06-02 2025-06-18 187821010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd VGJ Qerim Lazaj Udhz 1 dt 4.6.2014 VGJ Adm Shkalle Pare 170 80-2024-190 dt 31.1.24 Shkrese ekz vendimi 11221/3 dt 18.4.25 Urdher kryetari vzhd 1002 dt 23.5.25
    Bashkia Tirana (3535) Najada Beqaraj Tirane 48,000 2025-06-02 2025-06-18 188021010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Likujd Tarife permbarimore kreditor Qerim Lazaj VGJ Adm Shkalle Pare 170 80-2024-190 dt 31.1.24 Shkrese ekz vendimi 11221/3 dt 18.4.25 UK vzhd  1002 dt 23.5.25 Scan USh 1878/2025 Fat 97/2025 dt 29.5.25
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2025-06-16 2025-06-17 62421460012025 Paga neto per punonjesit e miratuar ne organike Ndales page Bashkia vlore 2146001 alma papa maj urdher 223 dt 16.02.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) Najada Beqaraj Tirane 22,664 2025-06-12 2025-06-16 21310170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 detyrim permbarimor vendim 10946 dt 20.9.2023 nfdales nga paga maj 2025
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 77,000 2025-06-11 2025-06-12 26910160272025 Paga neto per punonjesit e miratuar ne organike DEBITOR DAUT DERVISH BRACAJ MAJ 2025 DREJTORI VENDORE E POLICIS FIER
    Gjykata e Rrethit per Krimet (3535) Najada Beqaraj Tirane 49,000 2025-06-03 2025-06-04 14010290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - pagese ekz vendim gjyq, urdher sekuestro nr 127 dt 06.02.2023, vend gjyq nr 13516 dt 22.09.2022, kontr nr 1492 dt 17.07.2021
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2025-06-02 2025-06-03 15010111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon  ndalese nga paga Erion Kodra, urdher permbarimi nr.677 dt.21.07.2023,LP nr.150 dt.02.06.2025,urdher titullari nr.70 dt.01.09.2023
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2025-05-29 2025-05-30 33021250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes ndalese ne page muaji prill 2025 per Vera Haziraj urdher permbarimor nr 1324 dt.24.12.2020
    Bashkia Tirana (3535) Najada Beqaraj Tirane 3,400 2025-05-23 2025-05-29 178521010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd vend gjyqes Renald Qerim Lazaj Udh1 4.6.2014 VGJA shk pare Tr848 25.3.24 Shkrese per ekzek vend 11389/1 19.3.25 UK vzhd 983 21.5.2025
    Bashkia Tirana (3535) Najada Beqaraj Tirane 48,000 2025-05-23 2025-05-29 178621010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Likujd tarife permb kredit Qerim Lazaj VGJA shk pare Tr848 25.3.24 Shkrese per ekz vend11389/1 19.3.25 UK vzhd983 21.5.25 Sc ush1785/25 Fat91/25 22.5.2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Najada Beqaraj Berat 11,518 2025-05-26 2025-05-27 14610112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar debitor Geralda Gjishti,sipas urdherit nr.62, dt.23.05.2025, listepageses bashkelidhur prill 2025
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2025-05-20 2025-05-21 14910130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - kthim detyrimi, vendim nr 1486 dt 12.03.2019, urdher nr 1579 dt 19.09.2019, njoftim nr 213/1 dt 07.10.2019, urdher nr 213/2 dt 30.10.2019, debitore Dorina Mehmeti
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2025-05-14 2025-05-19 46421460012025 Paga neto per punonjesit e miratuar ne organike ndales page bashkia vlore 2146001 alma papa prill urdher 223 dt 16.02.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) Najada Beqaraj Tirane 22,664 2025-05-13 2025-05-14 16810170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 detyrim permbarimor vendim 10946 dt 20.9.2023 nfdales nga paga shkurt prill 2025
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 74,000 2025-05-07 2025-05-08 21310160272025 Paga neto per punonjesit e miratuar ne organike 1016027 Drejtoria Vendore e Policis Fier, Debitor zyre permbarimore
    Gjykata e Rrethit per Krimet (3535) Najada Beqaraj Tirane 49,000 2025-05-06 2025-05-07 11310290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - pagese ekz vendim gjyqesor, urdher sekuestro nr 127 dt 06.02.2023, vendimi nr.13516 dt 22.09.2022, debitore D.Aleksi
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2025-05-05 2025-05-06 11510111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon  ndalese nga paga Erion Kodra,shkrese permbaruesi nr.677 dt.21.07.2023,urdher titullari nr.70 dt.01.09.2023,LP nr.115 dt.05.05.2025