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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Najada Beqaraj All 210,310,929.00 474 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
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Najada Beqaraj Tirane 129,200 2020-06-23 2020-06-24 9910140962020 Shpenzime gjyqesore 1014096 Agjencia e Trajtimit te Pronave Shpenzime gjyqesore Rajmonda Rama vend nr 1194 date 17.07.2018
    Bashkia Kruje (0716) Najada Beqaraj Kruje 14,922 2020-06-11 2020-06-12 119021230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page maj 2020 urdher sekuestroje nr 853 prot dt 16.04.2019
    Spitali Distrofik (3535) Najada Beqaraj Tirane 33,522 2020-06-05 2020-06-08 8910130542020 Shtese page per funksionin 1013054-QKMZHRF-2020 kthim deryrime per Dorina Mehmeti sipas urdh nr 1579 dt 19.9.18.dhe urdh nr 213/2 dt 30.10.19
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Najada Beqaraj Tirane 25,000 2020-06-02 2020-06-03 11110160032020 Paga baze Akademia e Sigurise 1016003 -2020 600-ndalesa nga paga, per Arben Ibro, urdh sek 1433, dt 11.10.2016, vend Gjyk Apelit 2650, dt 17.12.2013
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Najada Beqaraj Tirane 32,000 2020-06-02 2020-06-03 11010160032020 Paga baze Akademia e Sigurise 1016003 -2020 600-ndalesa nga paga, shp permb, Daut Brace, shkurt 2020, V.Gjyk.Shk Pare 1373, dt 23.12.2014, urdh Sek 1314, dt 28.09.2016
    Bashkia Tirana (3535) Najada Beqaraj Tirane 278,800 2020-05-12 2020-05-15 110621010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendime Gjyqesore Nexhmedin Hajredini 01.05.20 VGJadm 188 25.01.16 kont 12.06.18 UK 25186/4 30.10.18
    Bashkia Tirana (3535) Najada Beqaraj Tirane 392,360 2020-05-12 2020-05-15 111021010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Lisander Hoxha dt.01.01.20-01.05.20 Uk 8188/1 10.04.18 VGJAdm 2258 10.05.16 VGJL 00-2017-2331 dt.05.12.17
    Bashkia Kruje (0716) Najada Beqaraj Kruje 14,922 2020-05-12 2020-05-13 93521230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page prill 2020 urdher ekzekutimim nr206 dt 19.06.2017
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Najada Beqaraj Tirane 32,000 2020-04-21 2020-04-22 6410160032020 Paga baze Akademia e Sigurise 1016003 -2020 600-ndalesa nga paga, shp permb, Daut Brace, shkurt 2020, V.Gjyk.Shk Pare 1373, dt 23.12.2014, urdh Sek 1314, dt 28.09.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Najada Beqaraj Tirane 25,000 2020-04-16 2020-04-17 6510160032020 Paga baze Akademia e Sigurise 1016003 -2020 600-ndalesa nga paga, per Arben Ibro, urdh sek 1433, dt 11.10.2016, vend Gjyk Apelit 2650, dt 17.12.2013
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Najada Beqaraj Tirane 96,885,118 2020-04-10 2020-04-15 14810110012020 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara MASR ekzekutim vendimi gjyqsor (Kredit ALBTELECOM sh.a) Shkresa Min Fin nr 5800/7 dt 27.03.2020,Shkresa permbarim nr 848 dt 25/04/2019 Vendimi Arbitrazhit nr 2016/1 dt 20/10/2018 Urdh ekzekutimi nr 9574 dt 18/12/2018
    Bashkia Kruje (0716) Najada Beqaraj Kruje 14,922 2020-04-08 2020-04-09 72021230012020 Paga baze 2123001- Bashkia Kruje urdher sekuestroje nr 853 prot dt 16.04.2019 ndalese ne page mars 2020
    Spitali Distrofik (3535) Najada Beqaraj Tirane 16,761 2020-04-03 2020-04-06 4610130542020 Shtese page per funksionin 1013054-QKMZHRF-2020 kthim detyrimi ub 213/2 dt 30.10.2019
    Bashkia Kruje (0716) Najada Beqaraj Kruje 14,922 2020-03-30 2020-03-31 60021230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page shkurt 2020 urdher sekuestroje nr 853prot dt 16.04.2019
    Sp. Mat (0625) Najada Beqaraj Mat 50 2020-03-30 2020-03-31 6510130782020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Mat (1013078) Lik. Detyr. V'19 Tarife sherbimi permbarimor Fat.Tat.Nr.32 Dt.10.12.2019 per znj.Suzana Ramlika.
    Sp. Mat (0625) Najada Beqaraj Mat 86,738 2020-03-27 2020-03-30 6410130782020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Mat (1013078) Lik. Detyr. V'19 Tarife sherbimi permbarimor Fat.Tat.Nr.32 Dt.10.12.2019 per znj.Suzana Ramlika.
    Sp. Mat (0625) Najada Beqaraj Mat 104,987 2020-03-26 2020-03-27 6310130782020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Mat (1013078) Lik. Ekz. perf. Kreditorin znj.Suzana Ramlika.Urdher Tit.Nr.59 Dt.26.03.2020 Ekz.Vend.Gjyk.Nr.4259 (86-2018-4783) Dt.22.11.2018.
    Bashkia Tirana (3535) Najada Beqaraj Tirane 125,376 2020-03-12 2020-03-17 74121010012020 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permb N.Hajredini Uk 25186/4 dt 30.10.2018 fat 82415187 dt 19.12.2019
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,155 2020-03-04 2020-03-06 3010130542020 Shtese page per funksionin 1013054-QKMZHRF-2020 ndalese nga paga kthim det, urdh 213/2, dt 30.10.2019, per Dorina Mehmeti, urdh 1579, dt 19.09.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Najada Beqaraj Tirane 32,000 2020-03-02 2020-03-03 4510160032020 Paga baze Akademia e Sigurise 1016003 -2020 600-ndalesa nga paga, shp permb, Daut Brace, shkurt 2020, V.Gjyk.Shk Pare 1373, dt 23.12.2014, urdh Sek 1314, dt 28.09.2016