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

  • Institution List
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  • Supplier List
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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 Sherbimi Permbarimor "ASTREA" All 1,171,791,016.00 558 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
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 7,538 2024-08-12 2024-08-13 21121011462024 Paga neto për punonjesit e miratuar në organikë 2101146-DPPGJ 2024 -lik ndalese permbaruesi, urdher nr 2078/1 dt 26.10.2022, korrik 2024
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2024-08-06 2024-08-07 62910130172024 Paga neto për punonjesit e miratuar në organikë SEKUESTRO PER VIRGJINUSHE KAPO DOGANI SPITALI FIER TIT EGZ.755 DT 29/03/2024
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 7,538 2024-07-26 2024-07-29 19721011462024 Paga baze 2101146-DPPGJ 2024-ndalese permbaruesi Ardian Boletini urdher 2078/1 dt 26.10.2022
    ASHR Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 756,752 2024-07-19 2024-07-22 15110130022024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013002 Nj.V.K.Sh. shp permbarimore, Vendimi gjyk Apelit  nr 174 dt 22.02.2024, Urdher nr 1630 dt 19.06.2024, ft 1654 dt 20.06.2024
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2024-07-03 2024-07-04 53010130172024 Paga baze Spitali Fier 1013017 ndalese ne page Virgjinushe Dogani listepagesa
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2024-07-03 2024-07-04 30510161302024 Paga baze 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr  2588 dt 11.11.2021 liste pagese
    Drejtoria e shendetit publik Peqin (0827) Sherbimi Permbarimor "ASTREA" Peqin 13,700 2024-07-01 2024-07-02 4710130392024 Paga baze 1013039 NJVKSHP Likujduar Ndalese page e Znj. Irma Koni per llogari te Sherbimit permbarimor ASTREA muaji Prill 2024 ,Vendim gjyqesore Nr.11-2021-8160-2390, Nr.prot. 2411. nr.regjis. 80-22 date 19.10.2022,Kntr.nr 623 , dt.27.02.2020
    Drejtoria e shendetit publik Peqin (0827) Sherbimi Permbarimor "ASTREA" Peqin 13,700 2024-07-01 2024-07-02 4810130392024 Paga baze 1013039 NJVKSHP Likujduar Ndalese page e Znj. Irma Koni per llogari te Sherbimit permbarimor ASTREA muaji Maj  2024 ,Vendim gjyqesore Nr.11-2021-8160-2390, Nr.prot. 2411. nr.regjis. 80-22 date 19.10.2022,Kntr.nr 623 , dt.27.02.2020
    Drejtoria e shendetit publik Peqin (0827) Sherbimi Permbarimor "ASTREA" Peqin 13,700 2024-07-01 2024-07-02 4910130392024 Paga baze 1013039 NJVKSHP Likujduar Ndalese page e Znj. Irma Koni per llogari te Sherbimit permbarimor ASTREA muaji Qershor  2024 ,Vendim gjyqesore Nr.11-2021-8160-2390, Nr.prot. 2411. nr.regjis. 80-22 date 19.10.2022,Kntr.nr 623 , dt.27.02.2020
    Aparati Drejt.Pergj.Doganave (3535) Sherbimi Permbarimor "ASTREA" Tirane 64,127 2024-06-11 2024-06-12 32910100772024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Doganave,2024 lik tarif permbarimi shp gjyqsore  sub TOP OIL urdher 9505/3 dt 16.5.2024 vgj 362 dt 12.2.2024
    Bashkia Tirana (3535) Sherbimi Permbarimor "ASTREA" Tirane 341,700 2024-06-07 2024-06-12 222921010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes Kristi Shkarpa mb tat burim Periudha1.1.24-1.6.24 Udh1 4.6.2014 VGJAshk1Tr vzhd 878 29.2.16 VGJAA vzh 8 16.1.2020 Urdher kryetari vzhd 25577/6 23.10.2020 scn uk tek ush 935 2.4.2022
    Aparati Drejt.Pergj.Doganave (3535) Sherbimi Permbarimor "ASTREA" Tirane 79,400 2024-06-11 2024-06-12 33010100772024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Doganave,2024 liik tarif perm  shp gjyqi   E Veliu urdher 9504/3 dt 23.5.2024 vgj adm shk 1 412 dt 15.2.2022
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2024-06-05 2024-06-07 25610161302024 Paga neto për punonjesit e miratuar në organikë 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr  2588 dt 11.11.2021 liste pagese
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,076 2024-06-05 2024-06-06 13421011462024 Paga neto për punonjesit e miratuar në organikë 2101146-DPPGJ 2024-ndalese permbaruesi Ardian Boletini urdher 2078/1 dt 26.10.2022
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2024-06-04 2024-06-05 43810130172024 Paga neto për punonjesit e miratuar në organikë Spitali Fier 1013017 ndalese ne page Maj 2024 listepagesa
    Drejtoria Arsimore Diber (0606) Sherbimi Permbarimor "ASTREA" Diber 2,209,200 2024-05-29 2024-05-30 14110110062024 Shpenzime gjyqesore 2024, ZVA Diber, 1011006, shpenzime gjyqesore Bedrie Manjani, vendim nr2165, dt05.06.2016, urdher nr84, dt13.12.2023
    Drejtoria Arsimore Diber (0606) Sherbimi Permbarimor "ASTREA" Diber 102,065 2024-05-29 2024-05-30 14010110062024 Shpenzime gjyqesore 2024, ZVA Diber, 1011006, shpenzime permbarimore, vendim gjyqesor nr2165, dt05.06.2016, Gjykata Administrative e Shkalles se Pare, me kreditor Bedrie Manjani
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2024-05-09 2024-05-10 20110161302024 Paga baze 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr  2588 dt 11.11.2021 liste pagese
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2024-05-02 2024-05-03 32810130172024 Paga baze Spitali Fier 1013017 ndalese ne page listepagesa Prill 2024
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 7,538 2024-04-30 2024-05-02 9121011462024 Paga baze 2101146-DPPGJ 2024-ndalese permbaruesi Ardian Boletini urdher 2078/1 dt 26.10.2022