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

  • 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 Najada Beqaraj All 231,752,363.00 529 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) Najada Beqaraj Kukes 3,000 2021-06-08 2021-06-09 37621250012021 Shtese page per funksionin Bashkia 2125001 detyrim monetar nd ne page muaji maj 2021 (Vera Haziraj) urdher permb nr 1324dt 24.12.2020&1018dt 30.12.2020
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2021-05-12 2021-05-17 8210130542021 Shtese page per funksionin 1013054 QKTRF likujd kthim detyrimi urdh nr 213/2 dt 30.10.2019 urdh zyra permbarimore nr 1579 dt 19.09.2019
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2021-05-12 2021-05-14 30321250012021 Shtese page per funksionin Bashkia 2125001 detyrim monetar ndalese ne page( Vera Haziraj) muaji prill 2021 urdher permb nr 1324 dt 24.12.2020&dhe urdher nr 1018dt 30.12.2020
    Bashkia Kruje (0716) Najada Beqaraj Kruje 14,922 2021-05-11 2021-05-12 94121230012021 Paga baze 2123001- Bashkia Kruje Ndalese ne page prill 2021 urdher sekuestro nr 853 dt 16.04.2019 list pagesa dt 06.05.2021
    Bashkia Vlore (3737) Najada Beqaraj Vlore 22,700 2021-05-10 2021-05-11 43121460012021 Paga baze ndales page bashkia 2146001 alma papa
    Zyra Arsimore Mirditë (2026) Najada Beqaraj Mirdite 142,020 2021-05-10 2021-05-11 13010111232021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011123 ZYRA ARSIMORE VENDIM GJYQESORE V.PERMB NAJADA BEQARAJ ,V.GJ ADMIN SHK.I SHKODER NR 768(1001) DT 07.11.2018,FAT NR 19 DT 11.02.2021 SER 90782869,SHKRESA ,MASR NR 1457/1 DT 04.05.2021.
    Laboratori i barnave (3535) Najada Beqaraj Tirane 1,382,483 2021-04-23 2021-04-28 4010130562021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013056 AKBPM lik v gjyqi ne favor te Enea Nuredini ub 34 dt 05.03.2021 vgj 72 dt 14.01.2019 autorizim mshms 133 dt 24.02.2021
    Bashkia Vlore (3737) Najada Beqaraj Vlore 22,700 2021-04-16 2021-04-19 30821460012021 Paga baze ndales page bashkia 2146001 alma papa
    Bashkia Kruje (0716) Najada Beqaraj Kruje 14,922 2021-04-14 2021-04-15 72721230012021 Paga baze 2123001- Bashkia Kruje ndalese ne page mars 2021urdher vendosje sekuestroje nr 853 prot dt 16.04.2019
    Bashkia Tirana (3535) Najada Beqaraj Tirane 294,270 2021-04-12 2021-04-15 102621010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likuidim vendim gjyqesor Lisander Hoxha tatim burim 01.04.2021 UK vazh 8188/1 dt.10.04.2018
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2021-04-13 2021-04-14 6010130542021 Shtese page per funksionin 1013054 QKTRF likujd kthim detyrim urdh nr 1579 dt 19.09.2019 listpagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Najada Beqaraj Tirane 25,000 2021-04-09 2021-04-12 4910161002021 Paga baze 1016100 Drejt Raj Kuf Emigracionit detyrime per permbarimin urdher sekuestro nr 519 dt 12.03.2021 liste pagese
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2021-04-06 2021-04-07 22821250012021 Shtese page per funksionin Bashkia 2125001 detyrim monetar nd ne page muaji mars 2021 (Vera Haziraj) urdher permb nr 1324dt 24.12.2020&1018dt 30.12.2020
    Bashkia Pogradec (1529) Najada Beqaraj Pogradec 99,841 2021-04-01 2021-04-02 20221360012021 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 Bashkia Pogradec,lik Procese Gjyqesore, per Gentian Sadikun, Vendim Gjyqesor nr.426 dt.24.01.2019,Urdher kryetari nr.169 dt.18.03.2021
    Bashkia Pogradec (1529) Najada Beqaraj Pogradec 206,000 2021-03-29 2021-03-30 18421360012021 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 Bashkia Pogradec,lik Procese Gjyqesore, per Gentian Sadikun, Vendim Gjyqesor nr.426 dt.24.01.2019,Urdher kryetari nr.169 dt.18.03.2021
    Drejtoria e Pergjithshme e burgjeve (3535) Najada Beqaraj Tirane 33,400 2021-03-23 2021-03-24 9210140482021 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014048 Drejt.Pergjithshme e Burgjeve pagese vend gjyqesor Albtelecom vend nr 2987 date 24.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) Najada Beqaraj Tirane 792,736 2021-03-17 2021-03-19 17210100392021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve,2021- vendim gjyqi, Emin Beqiri,shkresa 4745/12, dt 12.03.2021
    Bashkia Sarande (3731) Najada Beqaraj Sarande 1,106,131 2021-03-18 2021-03-19 10921380012021 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera LIK PER KREDITORIN GENTIAN SADIKU VEND GJYKATES SE RRETHIT SR NR 23-2020-1669 DAT 30.12.2020
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,368 2021-03-09 2021-03-10 3910130542021 Shtese page per funksionin 1013054 QKTRF Ndalesa kthim detyrimi urdhri nr 1579 dt 19.09.2019
    Bashkia Kruje (0716) Najada Beqaraj Kruje 14,922 2021-03-09 2021-03-10 47921230012021 Paga baze 2123001- Bashkia Kruje ndalese ne page shkurt 2021 urdher ekzekutimi nr 206 dt 19.06.2017