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::

  • 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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  • 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 ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE All 1,830,138,528.00 1,417 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
    Bashkia Tirana (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 8,800 2026-03-10 2026-03-19 79421010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbarimore Ilir Allmuca Shkurt 2026 Shkresa nr.33181 dt.10.09.2024 Paga per muajin Shkurt 2026
    Bashkia Vlore (3737) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Vlore 4,000,000 2026-03-17 2026-03-18 21521460012026 Te tjera materiale dhe sherbime speciale VENDIM GJYQI SHPRONESIM UB NR 398 DT 11.03.26,VENDIM NR 803 DT 14.01.23, BASHKIA VLORE 2146001
    Bashkia Tirana (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 79,764 2026-03-06 2026-03-12 76721010012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Silvana Bastri Mbajt tat burim Per 1.2.26-1.3.26 Udhz 1 dt 4.6.14 VGJ Shk 1 Tr vzhd 976 dt19.3.18 VGJ Apel Tr vzhd 520 dt10.3.20 UK vzhd 4772/6 dt 21.4.21 Scan USH 923 1.4.22
    Bashkia Konispol (3731) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2026-03-11 2026-03-12 5521560012026 Paga neto për punonjesit e miratuar në organikë lik permbarimor per dritan alizoti nr reg 762/935 dt 26.12.2019/prot 5835 nga bashkia konispol
    INUK (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 30,000 2026-03-06 2026-03-09 10210161302026 Paga neto për punonjesit e miratuar në organikë 1016130 IKMT, detyrim permbarimor, V.Gj.Tr nr 1339 dt 14.01.2020, urdher sekuestro nr 2431 dt 23.12.2025, Urdher zhdemtimi nr 18 dt 09.01.2026, liste pagese
    Burgu Tepelene (1134) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tepelene 6,285 2026-03-04 2026-03-05 3610140052026 Paga neto për punonjesit e miratuar në organikë KEST DETYRIMI MOISI CANA BURGU TEPELENE
    Nd-ja Pastrim Gjelbrimit (1515) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Korçe 3,000 2026-03-03 2026-03-04 6121220062026 Paga neto për punonjesit e miratuar në organikë 2122006-NDERM. E SHERB. PUBL. KORCE, DEBITOR, PER SA NDALUR NGA PAGA E Z/M.JAUPI MUAJI SHKURT 2026, SIPAS URDHER NR.936 PROT. DT 12.07.2023
    Bashkia Kukes (1818) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Kukes 16,980 2026-03-03 2026-03-04 10321250012026 Paga neto për punonjesit e miratuar në organikë 2125001 Bashkia Kukes likujdim dety monetar(Enkeleta Qinami)) muaji janar-shkurt 2026 urdher permb nr 3319dt 12.11.2021 urdher titullari nr 1064dt 30.06.2025
    Spitali Elbasan (0808) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2026-02-27 2026-03-02 3910130162026 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Rajonal Elbasan,Ndalese per shlyerje debitore shkrese nr 2109 dt 13.10.20216 urdher sekuestro dt 18.12.2023 punonjesit Aldo Nica sipas listepageses pagave Dhjetor 2025
    INUK (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 30,000 2026-02-26 2026-02-27 4410161302026 Paga neto për punonjesit e miratuar në organikë 1016130 IKMT, detyrim permbarimor, V.Gj.Tr nr 1339 dt 14.01.2020, urdher sekuestro nr 2431 dt 23.12.2025, Urdher zhdemtimi nr 18 dt 09.01.2026, liste pagese
    Burgu Tepelene (1134) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tepelene 17,856 2026-02-11 2026-02-12 1810140052026 Paga neto per punonjesit e miratuar ne organike NDALESE MGA PAGA MOISI CANA BURGU  TEPELENE
    Bashkia Tirana (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 1,632,086 2026-02-05 2026-02-12 18321010012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim Gjyqesor Fatbardha Alhasa Udh. nr.1 04.06.2014 Vnd Gjyk Adm Shk 1 nr.749 dt.10.03.2025 Shkr nr.37400 dt.29.10.2025 UK nr.99/1 dt.27.01.2026
    Drejtoria Vendore e Policise Elbasan (0808) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 18,000 2026-02-11 2026-02-12 3210160262026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1016026 Drejt. Policise Elb, Tarife permbarimore, Vendim nr.1990 80-2025-2009 dt 30.05.2025, Urdher titullari nr.14144/1 dt 31.12.2025, fat nr.1/2026 dt 05.01.2026
    Bashkia Tirana (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 8,800 2026-02-06 2026-02-12 20421010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbarimore Ilir Allmuca Janar 2026 Shkresa nr.33181 dt.10.09.2024 Paga per muajin Janar 2026
    Bashkia Tirana (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 79,764 2026-02-05 2026-02-10 18521010012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Silvana Bastri Mbajtur tatim ne burim Periudh 1.1.26-1.2.26 VndGjykShk1 nr.976 dt.19.3.18 VndGjyk Apel 520, 10.03.20 UK nr.4772/6 dt.21.4.21 ScnUSH 923 dt.1.4.22
    Bashkia Tirana (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 223,200 2026-02-05 2026-02-10 18421010012026 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore per kred. Fatbardha Alhasa VndGjyk Shk1 nr.749 dt.10.03.2025 Shkr nr.37400 dt.29.10.2025 UK nr.99/1 dt.27.01.2026 Praktika USH 183/2026 Fat nr.21/2026 dt.30.01.2026
    Bashkia Konispol (3731) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2026-02-06 2026-02-09 3221560012026 Paga neto per punonjesit e miratuar ne organike lik permbarimor per dritan alizoti nr reg 762/935 dt 26.12.2019/prot 5835 nga bashkia konispol
    Bashkia Tirana (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 8,800 2026-01-14 2026-02-09 1321010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permb Ilir Allmuca Dhjetor 2025 Shkrs vzhd33181 10.9.2024 Paga muaji Dhjetor 2025
    Nd-ja Pastrim Gjelbrimit (1515) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Korçe 3,000 2026-02-03 2026-02-04 1821220062026 Paga neto per punonjesit e miratuar ne organike 2122006-NDERM. E SHERB. PUBL. KORCE, DEBITOR, PER SA NDALUR NGA PAGA E  Z/M.JAUPI MUAJI JANAR 2026, SIPAS URDHER NR.936 PROT. DT 12.07.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 271,370 2026-01-23 2026-01-28 40310060012025 Shpenzime gjyqesore MIE zbatim vendimi gjyqesor shpenz gjyq, kreditor mereme alla etj, urdher nr 184 dt.19.12.2025, vendim nr1558dt18.5.22, vendim nr.1731dt.23.10.24