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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    •  * 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 Najada Beqaraj All 231,752,363.00 529 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
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2025-03-03 2025-03-04 5310111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon ndalese nga  pagat shkurt 2025,urdher titullari n.70 d.01.09.2023,shkresa n.677 d.21.07.2023
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2025-02-25 2025-02-26 9721250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes ndalese ne page muaji janar 2025 per Vera Haziraj urdher permbarimor nr 1324 dt.24.12.2020
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2025-02-21 2025-02-24 4510130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - kthim detyrimi, Janar 2024, urdher nr 213/2 dt 30.10.2019, debitore Dorina Mehmeti, urdher nr 1579 dt 19.9.2019
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Najada Beqaraj Berat 11,518 2025-02-19 2025-02-20 4510112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar debitor Geralda Gjishti,sipas urdherit nr.29, dt.18.02.2025, listepageses bashkelidhur janar 2025
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 73,700 2025-02-18 2025-02-19 4410160272025 Paga neto per punonjesit e miratuar ne organike DEBITOR DAUT DERVISH BRACAJ JANAR 2025 DREJTORI VENDORE E POLICIS FIER
    Reparti Ushtarak Nr.3001 Tirane (3535) Najada Beqaraj Tirane 45,328 2025-02-13 2025-02-14 3210170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 detyrim permbarimor vendim 10946 dt 20.9.2023 nfdales nga paga muajt dhjetor 24 ;janar 25
    Gjykata e Rrethit per Krimet (3535) Najada Beqaraj Tirane 49,000 2025-02-05 2025-02-06 2710290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - pagese ekz vendim gjyqesor, urdher sekuestro nr.127 dt 6.2.2023, vendim nr.13516 dt 22.9.2022, debitore Dinora Aleksi kontr nr.1492 dt 17.07.2021
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2025-02-04 2025-02-05 2610111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon ndalese nga pagat janar  2025,  listepagesa mujore janar 2025 nr.26 date 04.02.2025, Urdher titullari n.70 d.01.09.2023, Shkrese n.677 dt.21.07.2023
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2025-01-30 2025-01-31 3321250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes ndalese ne page dhjetor 2024 per Vera Haziraj urdher n1324 dt.24.12.2020 urdher n.1018 dt.30.12.2020
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Najada Beqaraj Berat 11,518 2025-01-24 2025-01-28 1410112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar debitor Geralda Gjishti,sipas urdherit nr.16, dt.24.01.2025, listepageses bashkelidhur dhjetor 2024
    Gjykata e Rrethit per Krimet (3535) Najada Beqaraj Tirane 49,000 2025-01-23 2025-01-24 710290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - pagese ekz vendimi gjyq, urdher sekuestro nr.127 dt 06.02.2023, vendim nr.13516 dt 22.09.2022, debitore Dinora Aleksi
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2025-01-21 2025-01-22 810130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - kthim detyrimi, urdher nr 213/2 dt 30.10.2019, debitore Dorina Mehmeti, urdher nr 1579 dt 19.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) Najada Beqaraj Tirane 23,279 2025-01-16 2025-01-17 95110100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 pages tarif permb  ft 237/ 2024 dt 30.12.2024
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 52,483 2025-01-15 2025-01-16 1010160272025 Paga neto per punonjesit e miratuar ne organike SEKUESTRO PER DAUT DERVISH BRACAJ DREJTORI VENDORE E POLICIS FIER DHJETOR 2024
    Bashkia Peshkopi (0606) Najada Beqaraj Diber 2,000,000 2025-01-13 2025-01-14 94221060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024 Bashkia Diber shlyerje vendimi gjyqesor flamur hasani vend  apelit nr 1434 dt 09.05.2019 vend shkalla e pare 375 dt 08.02.2017 urdher nr 718 dt 31.12.2024
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2025-01-10 2025-01-13 1310111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon ndalese nga  pagat dhjetor 2024,urdher titullari n.70 d.01.09.2023,shkresa n.677 d.21.07.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Najada Beqaraj Tirane 1,615,414 2025-01-09 2025-01-10 69410160792024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016079-Aparati Drejt Pergj Pol.Shtetit  shp vendim gjyqesore Th.G, vendim 4373 dt 21.11.24, fat 233/2024 dt 26.12.24
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Najada Beqaraj Tirane 3,098,165 2025-01-06 2025-01-07 23810920012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1092001 I S K K 2024, likujdim pjesor i ekzekutimit te vendimit te gjyqit, urdher br nr 76 dt 11.12.24, vendim gjyqesor nr 46/14 dt 20.06.2024, venim i gjykates admn te shkalles pare nr 3706 dt 29.10.2019, pv nr 46/13 dt 20.06.24,mbajtur TB
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Najada Beqaraj Tirane 427,942 2024-12-30 2025-01-07 84310260012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1026001 MTM vend gjykate A.Tafa. Vend Apeli nr 83 dt 23.09.2010, VKMSHC nr 95 dt 02.06.2010, vendim 123 dt 07.12.2010, Urdh min 469 dt 12.12.2024, udhezim KM 1 dt 04.06.2024, fature 236 dt 30.12.2024
    Drejtoria Vendore e Policise Durres (0707) Najada Beqaraj Durres 772,472 2024-12-31 2025-01-06 68410160252024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPENZ VENDIME GJYQESORE VENDIM NR.140 DT.20.02.2024 KERKESE NR.539 DT.12.06.2023