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 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
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 4,584 2021-01-08 2021-01-13 1210140012021 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 Dhjetor 2020
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Sherbimi Permbarimor "ASTREA" Tirane 68,000 2020-12-30 2021-01-13 18310131062020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013106 I.SH.SH.Qendror Pagese vendim gjyqesor Selita 06 vend nr 1900 date 16.09.2019
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Sherbimi Permbarimor "ASTREA" Tirane 61,000 2020-12-30 2020-12-31 18610131062020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013106 I.SH.SH.Qendror Pagese vendim gjyqesor Erlinda Dedej vend nr 3090 date 25.09.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Sherbimi Permbarimor "ASTREA" Tirane 699,310 2020-12-24 2020-12-29 64410260012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MTM Vendim i Gjykates se Apelit Korce Nr. 80 Dt. 07.03.2019 Alket Rembi, Shkrese Min Turizmi Nr. 96 Dt. 24.12.2020 Fat TVSH Nr 1199 Dt 16.12.2020 S 94039156, Likuidim Total
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Sherbimi Permbarimor "ASTREA" Tirane 847,400 2020-12-22 2020-12-24 61410260012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MTM Vendim Gjykate se Apelit Tirane Hysni Bargjani Nr. 1258 Dt. 27.03.2017 , Shkrese Min Turizmi Nr. 74 Dt. 21.12.2020 Fat TVSH Nr 1195 Dt 16.12.2020 S 94039152, Likuidim Total
    Drejtoria Vendore e Policise Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 197,000 2020-12-22 2020-12-24 50210160202020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 DVP 2020 Lik Vendim gjyqesor dhe shpenzime permbarimore per E Ajazi,VGJ shk I 3568 dt 20.10.19,shkres shoq permbarim 7728 dt 20.12.19,fat nr 1198 dt 16.12.20 ser 94039155,vendim 7853 dt 07.1.2020 ekzek i detyrueshem
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbimi Permbarimor "ASTREA" Tirane 195,338 2020-12-23 2020-12-24 27310161102020 Shpenzime gjyqesore 1016110 SH.K.B 2020 Lik shpenzime gjyqesore,tarif permbarimore,udhezim KM 1 dt 4.6.14,udhezim 385/7 dt 28.6.17,urdher 1985 dt 9.11.20,fat 1201 dt 21.12.20 ser 94039158
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Sherbimi Permbarimor "ASTREA" Tirane 100,000 2020-12-16 2020-12-22 74810060012020 Shpenzime kompensimi per shpronesim ne te kaluaren MIE, vend gjyqi pages pjesore xhaferr llani, urdh nr 245 dt.25.8.20, vendim nr 4177dt.10.10.17
    Spitali Diber (0606) Sherbimi Permbarimor "ASTREA" Diber 485,839 2020-12-16 2020-12-21 38110130152020 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali 1013015 Shpen gjyqsore vend nr 939 dt 14.02.2019, urdher ekzekutimi nr 9467 prot dt 22.09.2020, urdher titullari per likujdim nr 149 dt 14.12.2020
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Sherbimi Permbarimor "ASTREA" Tirane 69,300 2020-12-16 2020-12-17 17510131062020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013106 I.SH.SH.Qendror lik VENDIM GJYQI VGJA 340 DT 05.02.2020 FT 94039124 DT 23.11.2020
    Bashkia Bulqize (0603) Sherbimi Permbarimor "ASTREA" Bulqize 8,412 2020-12-15 2020-12-16 79721030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim detyrim permbarimor per muajin Nentor 2020 per Brikel Durici.
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 34,311 2020-12-15 2020-12-16 116621060012020 Paga baze 2106001 Bashkia Diber ndalese page Nentor 20,urdher nr 27 dt 20.01.2020, shkrese nr 5356 dt 22.02.2019 ndaj K.Salkurti
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Sherbimi Permbarimor "ASTREA" Tirane 81,300 2020-12-11 2020-12-15 1660131062020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013106 I.SH.SH.Qendror VENDIM GJYQI NE FAVOR TEGLASS -GO VGJ SHKALLA E PARE 267 DT 22.07.2019 FT 94039127 DT 23.11.2020
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbimi Permbarimor "ASTREA" Tirane 1,293,463 2020-12-09 2020-12-10 23710161102020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110 SH.K.B 2020 Lik ekzekutim vendim gjyqesor per largim A.Trimi,VGJ nr 1497 dt 30.4.19,VGJ 217 dt 6.2.20,urdher 1985 dt 9.11.20
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2020-12-09 2020-12-10 62610160042020 Paga baze 1016004-Garda e Republikes., Ndalese paga Gentian Gega urdher nr 9277 date 14.12.2018
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 4,584 2020-12-03 2020-12-09 117010140012020 Paga baze Ministria e Drejtesise Kalim shume ndalese ne page debitor H.Tola, Urdher Ekzekutimi nr. regj. 1797 dt 26.2.2018, Urdher sekuestro 4729 dt 15.11.18, Bordero Nentor 2020
    Bashkia Tirana (3535) Sherbimi Permbarimor "ASTREA" Tirane 100,980 2020-12-02 2020-12-04 349921010012020 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
    Bashkia Bulqize (0603) Sherbimi Permbarimor "ASTREA" Bulqize 8,412 2020-11-23 2020-11-24 72421030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim detyrim permbarimor per muajin Tetor 2020 per Brikel Durici.
    Bashkia Tirana (3535) Sherbimi Permbarimor "ASTREA" Tirane 320,717 2020-11-13 2020-11-20 326221010012020 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore K.Shkarpa vendim 878 dt 29.02.2016 Uk 35577/6 dt 23.10.20 fat 89978475 dt 13.10.2020
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 4,584 2020-11-12 2020-11-17 110710140012020 Paga baze Ministria e Drejtesise Kalim shume ndalese ne page debitor H.Tola, Urdher Ekzekutimi nr. regj. 1797 dt 26.2.2018, Urdher sekuestro 4729 dt 15.11.18, Bordero Tetor 2020