Treasury Transactions 2019-2024

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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 Zyra e Permbarimit Privat Enforcement Group All 139,667,011.00 376 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 Kukes (1818) Zyra e Permbarimit Privat Enforcement Group Kukes 9,000 2024-08-23 2024-08-27 51621250012024 Shtese page per funksionin 2125001 Bashkia Kukes detyrim monetar nd ne page Artan Sinamati muaji korrik 2024 Urdher Permbarimor nr 515/6 dt.21.02.2022
    Drejtoria e Pergjithshme e burgjeve (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 36,116,224 2024-08-23 2024-08-26 28510140482024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 Drejt Pergjth Burgjeve 2024, lik Vendim gjyqesor Jetmir Shahini, Vendim Gjykate Rrethi Gjyqesor Tirane nr 1635 dt 31.12.2020 Vendim Gjyk. Adm. Tirane nr 883 dt 9.11.2023 sek. ligjor nr 10717/1 dt 5.7.2024 ft 51 dt 1.7.2024
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2024-08-02 2024-08-05 7610130422024 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag KORRIK 2024 Lumnije KUÇI shk 146/6 dt.23.5.2019 urdh 1570.regj.dt.23.5.2019 shk.146/7 dt.3.6.2019 nr.regj 1570 dt.3.6.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2024-08-02 2024-08-05 18810110332024 Paga neto për punonjesit e miratuar në organikë ZVAP Shkoder, pagese debitori V. Hoxha, bordero korrik 2024, urdh nr 94 dt 01.08.2024, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.2012, urdh ndalese nr 886/2 dt 09.01.2019, urdh nr 12 dt 25.01.2019
    Bashkia Kukes (1818) Zyra e Permbarimit Privat Enforcement Group Kukes 27,000 2024-07-26 2024-07-29 44921250012024 Shtese page per funksionin 2125001 Bashkia Kukes detyrim monetar nd ne page Artan Sinamati muaji prill-qershor 2024 Urdher Permbarimor nr 515/6 dt.21.02.2022
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 3,081,540 2024-07-22 2024-07-26 309321010012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim Gjyqesor Faik Qesja Udhz 1 dt4.6.2014 Vend Gjyk Shkll Pare Tr2794 (80-2017-2842) 27.6.17 Vend Gjyk Apelit Tr 463 (86-2024-506) 28.3.24 Kont shrbm vzhd 15.5.24 UK 1816 27.6.24
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2024-07-04 2024-07-05 15910110332024 Paga baze ZVAP Shkoder, pagese debitori V. Hoxha, bordero qershor 2024, urdh nr 82 dt 03.07.2024, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.2012, urdh ndalese nr 886/2 dt 09.01.2019, urdh nr 12 dt 25.01.2019
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2024-07-02 2024-07-03 6510130422024 Paga baze Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag qershor 2024 Lumnije KUÇI shk 146/6 dt.23.5.2019 urdh 1570.regj.dt.23.5.2019 shk.146/7 dt.3.6.2019 nr.regj 1570 dt.3.6.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020
    Dega e Thesarit Elbasan (0808) Zyra e Permbarimit Privat Enforcement Group Elbasan 2,666,131 2024-06-27 2024-06-28 4010100082024 Te tjera transferta tek individet 2024 Dega Thesarit Elbasan burgim i padrejte per Vasil Jaha nr fat 49/2024 dt 14.06.2024 shkrese nr 2266/5 dt 20.06.2024 vend gjyqi 14 dt 28.01.2020 vend gjyqi 847 dt 09.11.2023 vend gjyqi 00-2024-1575 dt 18.04.2024
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 307,700 2024-06-12 2024-06-21 234121010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes Elena Sherifi mb tat burim 1.1.24-1.6.24 Udh1 VGJAShk1 vzhd2797 2.6.16 VGJATr vzhd 3206 16.12.2019 kntr hserb vzh 30.1.2020  UK vzh 5243/3 28.5.2020 scn uk tek ush928 2.4.22 scn ush 3943/2023
    Nd-ja Tregut Lire (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 105,748 2024-06-07 2024-06-10 13521010492024 Shpenzime gjyqesore 2101049-DPTTV 2024-lik vendim gjyqsor + shpz gjyqsore vendim 2870 dt 1.11.2022 ft 44 dt 15.5.2024 urdher lik 234 dt 20.5.2024
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2024-06-04 2024-06-05 5410130422024 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag maj 2024 Lumnije KUÇI shk 146/6 dt.23.5.2019 urdh 1570.regj.dt.23.5.2019 shk.146/7 dt.3.6.2019 nr.regj 1570 dt.3.6.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2024-06-04 2024-06-05 13610110332024 Paga neto për punonjesit e miratuar në organikë ZVAP Shkoder, pagese debitori V. Hoxha, bordero maj 2024, urdh nr 74 dt 03.06.2024, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.2012, urdh ndalese nr 886/2 dt 09.01.2019, urdh nr 12 dt 25.01.2019
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2024-05-08 2024-05-09 9810110332024 Paga baze ZVAP Shkoder, pagese debitori V. Hoxha, bordero prill 2024, urdh nr 70 dt 02.05.2024, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.2012, urdh ndalese nr 886/2 dt 09.01.2019, urdh nr 12 dt 25.01.2019
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2024-05-02 2024-05-03 4310130422024 Paga baze Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag prill 2024 Lumnije KUÇI shk 146/6 dt.23.5.2019 urdh 1570.regj.dt.23.5.2019 shk.146/7 dt.3.6.2019 nr.regj 1570 dt.3.6.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020
    Bashkia Kukes (1818) Zyra e Permbarimit Privat Enforcement Group Kukes 9,000 2024-04-24 2024-04-25 22621250012024 Shtese page per funksionin 2125001 Bashkia Kukes detyrim monetar artan sinamati urdher titutllari n.279 dt.16.03.2022 urdher permbarimi n.515/6 dt.21.02.2022 mars 2024
    Drejtoria e Pergjithshme e burgjeve (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 183,600 2024-04-15 2024-04-16 9710140482024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 Drejt Pergjth Burgjeve 2024, lik pagese vendim gjyqi Kriastofor Dhaskali, vendim gjykate nr 720 dt 16.11.2016 vendim gjykate adm. nr 58 dt 26.1.23 kerkesa permbaruesit nr 736 dt 17.1.2024
    Bashkia Corovode (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 26,400 2024-04-08 2024-04-09 17821390012024 Shpenzime per kompensime te tjera te papaguara 2139001 Detyrim i Prapambetur Shpenzime per kompesime te tjera te papaguar Tarif Permbarimore Urdher per pagese nr 126 dt 03 04 2024 fature nr 13 dt 23 11 2023 Vendim gjykat Vlore nr 181 dt 18 03 2022 Bashkia Skrapar
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2024-04-08 2024-04-09 2810130422024 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag mars 2024 Lumnije KUÇI shk 146/6 dt.23.5.2019 urdh 1570.regj.dt.23.5.2019 shk.146/7 dt.3.6.2019 nr.regj 1570 dt.3.6.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2024-04-04 2024-04-05 7710110332024 Shtese page per funksionin ZVAP Shkoder, pagese debitori V. Hoxha, bordero mars 2024, urdh nr 60 dt 04.03.2024, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.2012, urdh ndalese nr 886/2 dt 09.01.2019, urdh nr 12 dt 25.01.2019