Treasury Transactions 2019-2024

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Transactions Value:

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 210,310,929.00 474 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
    Gjykata e Rrethit per Krimet (3535) Najada Beqaraj Tirane 49,000 2024-08-02 2024-08-05 23710290422024 Paga neto për punonjesit e miratuar në organikë 1029042 Gjyk Pos KKO - pagese per ekzekutim vendim gjyqesor, urdher sekuestro nr.127 dt 06.02.2023
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2024-08-01 2024-08-02 23010111172024 Paga neto për punonjesit e miratuar në organikë 1011117 Zyra Vendore Arsimore Pogradec likuidon ndalese nga pagat korrik 2024, shkresa  n.677 d.21.07.2023, Urdher Titullari n.70 d.01.09.2023
    Bashkia Kukes (1818) Najada Beqaraj Kukes 9,000 2024-07-26 2024-07-29 44721250012024 Shtese page per funksionin 2125001 Bashkia detyrim monetar muaji prill-qershor 2024 nd ne page (Vera Haziraj) urdher permbarimor nr 1324 dt 24.12.2020
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Najada Beqaraj Tirane 350,000 2024-07-24 2024-07-25 11110920012024 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 31 dt 18.07.2024, vendim gjyqesor nr 46/14 dt 20.06.2024, venim i gjykates admn te shkalles pare nr 3706 dt 29.10.2019, mbajtur tatim ne burim
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Najada Beqaraj Tirane 185,828 2024-07-23 2024-07-24 11010920012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1092001 I S K K 2024, likujdim i sherbimit permbarimor per ekzek e vend te gjyqit, urdher br nr 30 dt 18.07.2024, vendim gjyqesor nr 46/14 dt 20.06.2024, venim i gjykates admn te shkalles pare nr 3706 dt 29.10.2019, fature nr 153 dt 17.7.24
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Najada Beqaraj Berat 11,518 2024-07-16 2024-07-17 19910112482024 Paga baze 1011248 ZVA Dimal, Gerald Gjishti debitor urdher nr 78 dt 16.07.2024 prot 388 dt 16.07.2024 listepagesa bashkelidhur qershor 2024
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2024-07-15 2024-07-16 10710130542024 Paga baze 1013054 QKTRF - Kthim detyrimi MAJ  2024, Urdher nr 213/2 dt 30.10.2019, Urdher nr 1579 dt 19.09.2019, debitore Dorina Mehmeti
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2024-07-10 2024-07-11 73421460012024 Paga baze 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ALMA PAPA QERSHOR 2024 VENDIM NR 223 DT 16.02.21
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 66,126 2024-07-08 2024-07-09 28810160272024 Paga neto për punonjesit e miratuar në organikë Drejtoria Vendore e Policise Fier 1016027 debitor Daut Dervish Bracaj
    Gjykata e Rrethit per Krimet (3535) Najada Beqaraj Tirane 49,000 2024-07-03 2024-07-04 20310290422024 Paga baze 1029042 Gjyk Pos KKO - pagese ekzekutim vendimi gjyqesor, urdher sekuestro nr 127 dt 06.02.2023, vendim gjyqesor nr.13516 akti dt 22.09.2022, debitore Dinora Aleksi per kontr nr 1492 repertori dhe nr 628 koleksioni dt 17.07.2021
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2024-07-02 2024-07-03 20210111172024 Paga baze 1011117 Zyra Vendore Arsimore Pogradec likuidon NDALESE NGA pagat qershor 2024, erion kodra, shkrese nr.677 dt.21.07.2023, listepagese dt.02.07.2024, urdher titullari n.70 dt.01.09.2023
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Najada Beqaraj Berat 11,518 2024-06-21 2024-06-24 16710112482024 Paga neto për punonjesit e miratuar në organikë 1011248 ZVA Dimal, Gerald Gjishti debitor urdher nr 68 dt 19.06.2024 prot 302 dt 19.06.2024 listepagesa bashkelidhur
    Bashkia Tirana (3535) Najada Beqaraj Tirane 724,200 2024-06-05 2024-06-14 215421010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyq Lisander Hoxha mb tat bur 1.1.24-1.6.24 Udh1 4.6.14 VGJA shk1 Tr vzh2258 10.5.16 VGJAvzh726 22.2.17 VGJAGJL vz5.12.17 UKvz8188/1 10.4.18ScUK teUSH1018 4.4.22
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2024-06-11 2024-06-12 9910130542024 Shtese page per funksionin 1013054 QKTRF - Kthim detyrimi MAJ  2024, Urdher nr 213/2 dt 30.10.2019, Urdher nr 1579 dt 19.09.2019, debitore Dorina Mehmeti
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2024-06-10 2024-06-11 55921460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ALMA PAPA MAJ  2024 VENDIM NR 223 DT 16.02.21
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 68,000 2024-06-04 2024-06-05 23110160272024 Paga neto për punonjesit e miratuar në organikë Drejtoria Vendore e Policise Fier 1016027 ndalese ne page Daut Bracaj
    Gjykata e Rrethit per Krimet (3535) Najada Beqaraj Tirane 49,000 2024-06-04 2024-06-05 17510290422024 Paga neto për punonjesit e miratuar në organikë 1029042 Gjyk Pos KKO - shpenzime per ekzekutim vendimi gjyqesor D.A.  sipas urdher sekuestro nr.127 dt 06.02.2023, vendim gjygjsor nr.13516 akti dt 22.09.2022
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2024-06-03 2024-06-04 16610111172024 Paga neto për punonjesit e miratuar në organikë 1011117 Zyra Vendore Arsimore Pogradec likuidon ndalese nga pagat maj 2024, shkrese n.677 dt.21.07.2023, Urdher n.70 dt.01.09.2023
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2024-05-22 2024-05-23 8010130542024 Shtese page per funksionin 1013054 QKTRF - kthim detyrimi prill 2024, urdher nr 213/2 dt 30.10.2019, urdher nr 1579 dt 19.09.2019, debitore Dorina Mehmeti
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2024-05-14 2024-05-15 45521460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ALMA PAPA PRILL   2024 VENDIM NR 223 DT 16.02.21