Treasury Transactions 2019-2025

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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 524,987,204.00 444 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
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2021-03-05 2021-03-08 5310110332021 Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord permbledhese nr497 dt04.03.2021,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,urd ndal deb nr886/2 dt09.01.19,urdh DAR nr12 dt25.01.19
    Zyra Vendore Arsimore, Roskovec (0909) Zyra e Permbarimit Privat Enforcement Group Fier 13,000 2021-03-03 2021-03-04 3910112572021 Paga baze ZVA Roskovec 1011257 kthim kredie Shkurt Adriana Doksani
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2021-03-01 2021-03-03 2010130422021 Paga baze Njes Vend. e Kujdesit shend. Puke kodi 1013042 Nd pag Lumnije KUÇI shk 146/6 dt.23.05.2019 urdh 1570.regj.dt.23.05.2019 shk.146/7 dt.03.06.2019 nr.regj 1570 dt.03.06.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 36,000 2021-02-25 2021-02-26 45521010012021 Shpenzime gjyqesore 2101001 Bashkia Tirane Likuidim tarife permbarimore Elena Sherifi VGJAdm 2797 dt.02.06.16 VGJAp 3206 dt.16.12.19 kont 30.01.20 UK 5243/3 dt.28.05.20 fat.1/2021 dt.18.02.21
    Bashkia Finiq (3704) Zyra e Permbarimit Privat Enforcement Group Delvine 65,400 2021-02-18 2021-02-19 6223260012021 Shpenzime gjyqesore VENDIME GJYKATE
    Shtëp.Fëm.Shkoll. Tiranë (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 10,000 2021-02-09 2021-02-10 1710131352021 Paga baze 1013135-Shtepia e Femijes,602-ndalese page per muajin Janar 2020 ndaluar ne listepagese Marjana Hoxha
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 46,240 2021-01-28 2021-02-10 8321010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Elena Sherifi dt.01.01.2021 VGAdm 2797 dt.02.06.16 VGJAp 3206 dt.16.12.19 kont 30.01.20 UK 5243/3 dt.28.05.20
    Shtëp.Fëm.Shkoll. Tiranë (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 10,000 2021-02-09 2021-02-10 2010131352021 Paga baze 1013135-Shtepia e Femijes,602-ndalese page per muajin shkurt 2020 ndaluar ne listepagese Marjana Hoxha
    Zyra Vendore Arsimore, Roskovec (0909) Zyra e Permbarimit Privat Enforcement Group Fier 13,000 2021-02-04 2021-02-05 2210112572021 Paga baze ZVA Roskovec 1011257 kthim kredie Adriana Doksani,Janar
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2021-02-04 2021-02-05 3310110332021 Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord permbledhese nr282 dt 02.02.2021,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,urd ndal deb nr886/2 dt09.01.19,urdh DAR nr12 dt25.01.19
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2021-02-01 2021-02-02 1010130422021 Paga baze Njes Vend. e Kujdesit shend. Puke kodi 1013042 Nd pag Lumnije KUÇI shk 146/6 dt.23.05.2019 urdh 1570.regj.dt.23.05.2019 shk.146/7 dt.03.06.2019 nr.regj 1570 dt.03.06.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2021-01-14 2021-01-15 0210130422021 Paga baze Njes Vend. e Kujdesit shend. Puke kodi 1013042 Nd pag Lumnije KUÇI shk 146/6 dt.23.05.2019 urdh 1570.regj.dt.23.05.2019 shk.146/7 dt.03.06.2019 nr.regj 1570 dt.03.06.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2021-01-12 2021-01-13 0421390082021 Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Dhjetor 2020 Nd-ja Sherbimeve Publike SKRAPAR
    Zyra Vendore Arsimore, Roskovec (0909) Zyra e Permbarimit Privat Enforcement Group Fier 13,000 2021-01-07 2021-01-08 810112572021 Paga baze ZVA Roskovec 1011257 kredi Adriana Dhoksani Dhjetor
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2021-01-07 2021-01-08 1310110332021 Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord permbledhese nr 8 dt 05.01.2021,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,urd ndal deb nr886/2 dt09.01.19,urdh DAR nr12 dt25.01.19
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 184,960 2020-12-28 2020-12-31 400621010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 BAshkia Tirane Vendim Gjyqesor Elena Sherifi tatim burim 01.08.20-01.12.20 VGJAdm 2797 dt.02.06.16 VGJAp 3206 dt.16.12.19 Kont 30.01.20 UK .5243/3 dt.28.05.2020
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2020-12-29 2020-12-30 23521390082020 Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Nentor 2020 Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Fushe-Arrez (3330) Zyra e Permbarimit Privat Enforcement Group Puke 65,000 2020-12-28 2020-12-29 38421550012020 Paga baze 2155001 Bashkia Fushe-Arrez kodi 2155001 Ndalese ne page nentor 2019-nentor 2020 per debitorin Bardhok Jaku urdher nr 383 dt 28.12.2020,urdher permbarimore nr 87/1 prot,nr 87 regj dt 02.02.2016
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 484,740 2020-12-24 2020-12-29 65710260012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MTM Vendim Gjyqesor Kol Gilaj nr 775 dt 13.03.2019, Shkrese Min Turizmi nr 109 dt 24.12.2020, Fat TVSH nr 253 dt 18.12.2020, Likuidim total
    Aparati Drejt.Pergj.Doganave (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 81,300 2020-12-24 2020-12-28 108310100772020 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave.602-lik, vendim gjyq. subjekt Arben Fane Tarifa, urdh 13370/6, date 21.09.2020 vendim Gjyk Adm Apelit 4048, date 21.12.2019