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

  • 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 1,118,474,997.00 534 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
    Tirana Parking (3535) Sherbimi Permbarimor "ASTREA" Tirane 18,344 2021-04-01 2021-04-02 6021018162021 Shtese page per funksionin 2101816, Tirana Parking lik pagese urdher sekuestro nr. 447 dt 16.02.2021 urdher zbatim sekuestro 29 dt 334/2 dt 22.02.2021 njof. 334/1 dt 22.02.2021
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbimi Permbarimor "ASTREA" Tirane 159,529 2021-04-01 2021-04-02 6910161102021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SH K B vendim gjyqsor vendim nr 1497 dt 30.04.2019 urdher nr 1985 dt 09.11.2020
    Bashkia Kruje (0716) Sherbimi Permbarimor "ASTREA" Kruje 5,000,000 2021-03-23 2021-03-24 51821230012021 Shpenzime kompensimi per shpronesim ne te kaluaren 2123001- Bashkia Kruje vendim i Gjykates Administrative te Apelit Tirane dt 09.04.2019
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 34,569 2021-03-23 2021-03-24 18221060012021 Paga baze 2106001 Bashkia Diber ndalese page Shkurt 2021, K.Salkurti, Urdher kryetari 27 dt 20.01.21, shkrese nr 5356 dt 22.02.2019
    Bashkia Bulqize (0603) Sherbimi Permbarimor "ASTREA" Bulqize 8,412 2021-03-19 2021-03-23 20421030012021 Shtese page per funksionin BASHKIA BULQIZE 2103001 likujdim detyrim permbarimor Shkurt 2021 per punonjesin Brikel Durici.
    Tirana Parking (3535) Sherbimi Permbarimor "ASTREA" Tirane 18,344 2021-03-18 2021-03-19 3921018162021 Shtese page per funksionin 2101816, Tirana Parking lik ndalese nga paga sekuestro nr. 447 dt 16.02.2021,urdher zbatimi nr.334/1 dt 22.02.2021 debitor L. Stathi
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2021-03-17 2021-03-18 12510160042021 Paga baze 1016004 Garda e Rep, lik detyrim permb, mbajtur ne page Gentjan Gega, urdher ekzekutimi, nr 9277 dt 14.102.2018
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 4,584 2021-03-04 2021-03-05 17010140012021 Paga baze Ministria e Drejetesise Kalim shume ndalese ne page H.Tola. Urdher ekzekutimi nr.1797 dt 26.02.2018,Urdher sekuestro 4729 dt 15.11.2018, bordero paga Shkurt 2021
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbimi Permbarimor "ASTREA" Tirane 159,529 2021-03-01 2021-03-02 4310161102021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110 SH K B 2021, shpenzime gjyqesore , udhezim nr 1 dt 4.06.2014 v gjyqesor 1497 dt 30.04.2019 v gjy 217 dt 6.02.2020 urdher nr 1985 dt 9.11.2020
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 34,569 2021-02-15 2021-02-16 11921060012021 Paga baze 2106001 Bashkia Diber ndalese page Janar 2021, urdher titullari nr 27 dt 20.01.2020, Shkrese permb nr 5356 dt 22.02.2019, K.Salkurti
    Bashkia Bulqize (0603) Sherbimi Permbarimor "ASTREA" Bulqize 16,824 2021-02-12 2021-02-15 8921030012021 Shtese page per funksionin BASHKIA BULQIZE 2103001 likujdim detyrim permbarimor Dhjetor 2020 dhe Janar 2021 per punonjesin Brikel Durici..
    Bashkia Tirana (3535) Sherbimi Permbarimor "ASTREA" Tirane 260,334 2021-02-10 2021-02-12 26821010012021 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim gjyq Insig Vendim 7779 dt 25.09.17 Uk 5609 dt 03.02.20 fat 94039153 dt 16.12.20
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 4,584 2021-02-05 2021-02-11 5310140012021 Paga baze Ministria e Drejetesise Kalim shume ndalese ne page H.Tola. Urdher ekzekutimi nr.1797 dt 26.02.2018,Urdher sekuestro 4729 dt 15.11.2018, bordero paga Janar 2021
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2021-02-09 2021-02-10 6510160042021 Paga baze 1016004 Garda e Rep, lik detyrim permb, mbajtur ne page Gentjan Gega, urdher ekzekutimi, nr 9277 dt 14.102.2018
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbimi Permbarimor "ASTREA" Tirane 159,529 2021-02-05 2021-02-08 2310161102021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110 SH K B 2021, Pagese V Gjyqesor per A Trimi,VGJ 1497 dt 30.4.19,Vgj 217 dt 6.2.20,urdher 1985 dt 9.11.20
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbimi Permbarimor "ASTREA" Tirane 159,529 2021-01-25 2021-01-26 1210161102021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110 SH K B 2021, Pagese shpenz per ekzekutim vendimi gjyqesor largim nga puna,udhez KM 1 dt 4.6.2014,VGJ 1497 dt 30.4.19,VGJ 217 dt 6.2.20,urdher 1985 dt 9.11.20 per A Trimi
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 34,311 2021-01-20 2021-01-21 4521060012021 Paga baze 2106001 Bashkia Diber nd page Dhjetor 20, urdher kryetari nr 27 dt 20.01.2020, shkrese nr 5356 dt 22.02.2019,K.Salkurti
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Sherbimi Permbarimor "ASTREA" Tirane 1,042,485 2021-01-13 2021-01-19 93210160792020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt.Pergj.Policise vendim gjyqesor nr 953 dt dt 18.11.2020 lajmerim per ekzekutim vullnetar nr 10173 dt 29.12.2020
    Bashkia Tirana (3535) Sherbimi Permbarimor "ASTREA" Tirane 100,980 2020-12-30 2021-01-18 410421010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqi Kristi Shkarpa rillogaritje 01.11.2020 Uk ne vazhd 25577/6 dt 23.10.2020 Vendim gjykate 878 dt 29.02.2016 Vendim gjyk 8 dt 16.01.2020
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2021-01-13 2021-01-14 2110160042021 Paga baze 1016004 Garda e Rep, lik detyrim permb mbajt ne page per Gentjan Gega