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
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 34,311 2020-11-16 2020-11-17 103821060012020 Paga baze 2106001 Bashkia Diber ndalese page tetor 2020, urdhe rnr 27 dt 20.01.2020, Shkrese nr 5356 dt 22.02.2019
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbimi Permbarimor "ASTREA" Tirane 1,032,000 2020-11-10 2020-11-11 22310161102020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110 SH.K.B 2020 Lik shp gjyqesore , udhezim nr 1 dt 4.06.2014 v gjyqesor , 1497 dt 30.04.2019 , v gjyqesor 217 dt 6.02.2020 urdher nr 1985 dt 9.11.2020
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2020-11-06 2020-11-09 56110160042020 Paga baze 1016004-Garda e Republikes., lik detyrim permb i mbajtur ne page tetor 2020 Gentian Gega
    Bashkia Tirana (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,880,130 2020-10-27 2020-10-30 308221010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqi Kristi Shkarpa Urdher 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 16,824 2020-10-23 2020-10-27 64421030012020 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim detyrim permbarimor per muajin Gusht dhe Shtator 2020 per Brikel Durici..
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 34,311 2020-10-16 2020-10-19 91121060012020 Paga baze 2106001 Bashkia Diber ndalese page per vendim gjyqesor shtator 2020 Kudret Salkurti,urdher nr 27 dt 20.01.2020,shkresa nr 5356 dt 22.02.2019
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 4,584 2020-10-05 2020-10-12 85210140012020 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 Shtator 2020
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2020-10-07 2020-10-08 49910160042020 Paga baze 1016004-Garda e Republikes., lik detyrim pension ushqimor mbajtur ne page, urdher ekzekutimi nr 9277 dt 14.12.2018,vend gjyk nr 318 dt 18.04.2019
    Bashkia Vlore (3737) Sherbimi Permbarimor "ASTREA" Vlore 566,945 2020-10-06 2020-10-07 90421460012020 Subvencione per diference cmimi per transportin urban te autobuzave vendim gjyqi bashkia 2146001 kompani a&t nr 89 dt 16.06.2017
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Sherbimi Permbarimor "ASTREA" Tirane 10,000 2020-09-29 2020-10-01 53210060012020 Shpenzime kompensimi per shpronesim ne te kaluaren MIE, zbatim vendim gjyq pagese pjesore per shpenzime gjyq xhafer lami , urdher ministri nr 245 dt25.8.20, vendim nr 4177 dt.10.10.2017
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 4,584 2020-09-23 2020-09-28 83210140012020 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 Gusht 2020
    Qarku Kukes (1818) Sherbimi Permbarimor "ASTREA" Kukes 743,862 2020-09-17 2020-09-18 18520180012020 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2018001 Qarku detyrim i prap nr ditari 23013 likujdim kamate ligjore referuar raportit dt 31.05.2018 te vgjy nr 95(447) dt 14.05.2018 urdher permb nr 9362 regj 40-18 dhe shkr nr 7514dt 15.11.2019
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 34,311 2020-09-14 2020-09-15 77721060012020 Paga baze 2106001 Bashkia Diber ndales page shlyrje vendim gjygjesor per zyren e permarimit,urdher nr 27 dt 20.01.2020 per ndale page,shkresa nr5356 dt 22.02.2019
    Bashkia Prenjas (0821) Sherbimi Permbarimor "ASTREA" Librazhd 705,264 2020-09-08 2020-09-10 52321530012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQI NR. 1430(13-2017-6224) DT.14.12.2017 LENE NE FUQI VENDIMIN NR. 10.2020-136/45 DT 28.01.2020 GJYKATA E APELIT DURRES PER ZNJ. SHPRESA KOKONOZ
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2020-09-08 2020-09-09 44810160042020 Paga baze 1016004-Garda e Republikes.600-ndalese nga paga,gusht 2020, per Gentian Gega, pension ushq me vendim gjyk apeli nr 318, dt 18.04.2019, urdh ekz 9277, dt 14.12.2018
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 4,584 2020-08-19 2020-08-20 65910140012020 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 Korrik 2020
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 34,311 2020-08-19 2020-08-20 68521060012020 Paga baze 2106001 Bashkia Diber ndalese page Korrik 2020, urdher 27 dt 20.01.2020, shkrese nr 5356 dt 22.02.2019
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 34,311 2020-07-15 2020-07-16 60021060012020 Paga baze 2106001 Bashkia Diber ndalese page Qershor 2020 K.Salkurti urdher nr 27 dt 20.01.2020, Shkrese nr 5356 dt 22.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) Sherbimi Permbarimor "ASTREA" Tirane 658,312 2020-07-14 2020-07-15 52210100392020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt Pergj Tatimeve ,lik vend gjyqesor per Muhamet Bardhoshi, shkrese nr 12189 /121 dt 01.07.2020,
    Bashkia Kruje (0716) Sherbimi Permbarimor "ASTREA" Kruje 10,000,000 2020-07-13 2020-07-14 148221230012020 Shpenzime kompensimi per shpronesim ne te kaluaren 2123001- Bashkia Kruje VENDIM GJYQESOR NR 1107 DT 09.04.2019 AKT MAREVESHJE NR 1718 DT 27.03.2020