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
    Dega e Thesarit Tirane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 2,337,975 2020-10-08 2020-10-09 13210100352020 Te tjera transferta tek individet Dega Thesarit Tirane, shp per vendime gjyq. vendim gjyqi nr 7783, dt 08.07.2013 per Z. Latimir Hoxha, shkrese e MFE 14483/4, dt 16.09.2020
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2020-10-06 2020-10-07 18321390082020 Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Shtator 2020 Nd-ja Sherbimeve Publike SKRAPAR
    Gjykata e rrethit Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 6,000 2020-10-01 2020-10-02 11110290342020 Paga baze GJYKATA PUKE KODI 1029034 ndalese page muaji SHTATOR 2020 urdher nr.48 dt.01.07.2019 urdher nd.pages debitorit nr 54/7 prot nr.1542 regj.dt.25.06.2019
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2020-10-01 2020-10-02 10510130422020 Paga baze Zyra 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 10,000 2020-09-22 2020-09-23 14210131352020 Paga baze 1013135-Shtepia e Femijes 600-ndalese ne page sipas urdh ekzek nr 5979 dt 9.11.2011 ndaluar Marjana Hoxha
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2020-09-10 2020-09-11 16421390082020 Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Gusht 2020 Nd-ja Sherbimeve Publike SKRAPAR
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2020-09-03 2020-09-04 170101100332020 Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord permbledhese nr 1418 dt 02.09.2020,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,urd ndal deb nr886/2 dt09.01.19,urdh DAR nr12 dt25.01.19
    Gjykata e rrethit Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 6,000 2020-09-01 2020-09-02 10110290342020 Paga baze GJYKATA PUKE KODI 1029034 ndalese page muaji GUSHT 2020 urdher nr.48 dt.01.07.2019 urdher nd.pages debitorit nr 54/7 prot nr.1542 regj.dt.25.06.2019
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2020-09-01 2020-09-02 9310130422020 Paga baze Zyra 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 138,720 2020-08-25 2020-08-28 231221010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Elena Sherifi 01.05.20-01.08.20 VGJAdm 2797 02.06.16 VGJAp 3206 16.12.19 kont 30.01.20 Uk 5243/3 28.05.20
    Shtëp.Fëm.Shkoll. Tiranë (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 10,000 2020-08-26 2020-08-27 12510131352020 Paga baze 1013135-Shtepia e Femijes 602-ndalese ne page sipas urdh ekzek nr 5979 dt 9.11.2011 ndaluar Marjana Hoxha
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 26,400 2020-08-07 2020-08-12 217621010012020 Shpenzime gjyqesore 2101001 Bashkia Tirane Likuj tarif permb per Kejsi Kolor shpk UK nr.8811,dt 26.02.2020 Vend gjyk adm shkall 1 tr nr.4058,dt 08.11.2018 kont sherb dt 19.02.2019 fat nr.81501111, dt 16.07.2020
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 127,198 2020-08-07 2020-08-12 218521010012020 Shpenzime gjyqesore 2101001 Bashkia Tirane Likuj tarif permba per Elena Sherifi Vend gjyk shkall e pare nr.2797,dt 02.06.2016 vend gjyk apel tr nr.3206, dt 16.12.2019 kontra sherb dt 30.01.2020 uk nr.5243/3, dt 28.05.2020 fat nr.81501110, dt 16.07.2020
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2020-08-06 2020-08-07 14921390082020 Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Korrik 2020 Nd-ja Sherbimeve Publike SKRAPAR
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2020-08-05 2020-08-06 146101100332020 Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord permbledhese nr 1125 dt 03.08.2020,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 171,200 2020-07-10 2020-07-17 185821010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Krd Kejsi Kolor VGJAdm 4058 08.11.18 kont 19.02.19 UK 8811 26.02.20
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 1,253,657 2020-07-09 2020-07-14 183821010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendime Gjqesore E.Sherifi VGJAdm 2797 02.06.16 VGJAp 3206 16.12.19 kont 30.01.20 UK 5243/3 28.05.20 FAt.81501101 22.06.20
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2020-07-06 2020-07-07 12610110332020 Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord qershor 2020,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,urd ndal deb nr886/2 dt09.01.19,urdh DAR nr12 dt25.01.19
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2020-07-03 2020-07-06 13121390082020 Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Qershor 2020 Nd-ja Sherbimeve Publike SKRAPAR
    Gjykata e rrethit Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 6,000 2020-07-01 2020-07-02 7410290342020 Paga baze GJYKATA PUKE KODI 1029034 ndalese page muaji qershor 2020 urdher nr.48 dt.01.07.2019 urdher nd.pages debitorit nr 54/7 prot nr.1542 regj.dt.25.06.2019