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 2020-07-03 2020-07-07 48110140012020 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 Qershor 2020
    Bashkia Vlore (3737) Sherbimi Permbarimor "ASTREA" Vlore 1,915,631 2020-07-03 2020-07-06 60521460012020 Subvencione per diference cmimi per transportin urban te autobuzave vendim gjyqi bashkia 2146001 detyrime te parkut vendimi 89 dt 16.06.2017 kompania A &T
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2020-07-03 2020-07-06 33010160042020 Paga baze 1016004-Garda e Republikes.600-ndalese nga paga, qershor 2020, per Gentian Gega, pension ushq me vendim gjyk apeli nr 318, dt 18.04.2019, urdh ekz 9277, dt 14.12.2018
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2020-06-04 2020-06-05 6310160042020 Paga baze 1016004-Garda e Republikes.600-ndalese nga paga, maj 2020, per Gentian Gega, pension ushq me vendim gjyk apeli nr 318, dt 18.04.2019, urdh ekz 9277, dt 14.12.2018
    Bashkia Tirana (3535) Sherbimi Permbarimor "ASTREA" Tirane 51,000 2020-05-11 2020-05-15 108621010012020 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim Gjyqesor Fiqiri Mansaku VGJAdm 3439 dt.16.10.19 kont 06.01.20 UK 10107/1 28.04.20
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2020-05-08 2020-05-11 20610160042020 Paga baze 1016004-Garda e Republikes.600-ndalese nga paga, prill 2020, per Gentian Gega, pension ushq me vendim gjyk apeli nr 318, dt 18.04.2019, urdh ekz 9277, dt 14.12.2018
    Bashkia Sarande (3731) Sherbimi Permbarimor "ASTREA" Sarande 229,970 2020-03-26 2020-04-09 13621380012020 Te tjera transferime korrente likujdojme sherbim permbarimor per vendimin e gjyqit nr 23-2019-2269 dt 17.12.2019 bashkia Sarande
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2020-04-06 2020-04-07 15510160042020 Paga baze 1016004-Garda e Republikes.600-ndalese nga paga, per Gentian Gega, pension ushq me vendim gjyk apeli nr 318, dt 18.04.2019, urdh ekz 9277, dt 14.12.2018
    Dega e Thesarit Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 71,800 2020-03-30 2020-03-31 4510100352020 Te tjera transferta tek individet Dega Thesarit Tirane, lik vend gjyqesor nr 108 dt 06.12.2019 ne favor te Pal Bushgjokaj, shkresa e celjes fondit nr 14857/7 dt 06.03.2020
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 4,584 2020-03-17 2020-03-18 13610140012020 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 Shkurt 2020
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Sherbimi Permbarimor "ASTREA" Tirane 341,263 2020-03-11 2020-03-12 4910061572020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006157 ISHTI 2020 Lik vend gjyqi per halit hasa 5147 dar 15.10.2015
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Sherbimi Permbarimor "ASTREA" Tirane 763,770 2020-03-11 2020-03-12 5010061572020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006157 ISHTI 2020 Lik vend gjyqi per petrit selita 3636 dar 17.7.2016
    Spitali Diber (0606) Sherbimi Permbarimor "ASTREA" Diber 313,634 2020-03-10 2020-03-11 3110130152020 Shpenzime gjyqesore 1013015 Spitali Rajonal Diber tarife permbarimore vendim nr 939 dt 14.02.2019, fat 895-896 dt 27.01.2020
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 68,622 2020-03-09 2020-03-10 18821060012020 Paga baze 2106001 Bashkia Diber ndalese page per K.Salkurti Shkurt 2020, urdher 27 dt 20.01.2020, Shkrese nr 5356 dt 22.02.2019
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2020-03-09 2020-03-10 10610160042020 Paga baze 1016004-Garda e Republikes.600-ndalese nga paga, 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 2020-02-06 2020-02-12 4810140012020 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 Janar 2020
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2020-02-10 2020-02-11 4710160042020 Paga baze 1016004-Garda e Republikes.600-ndalese nga paga, 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 2020-02-03 2020-02-04 3810140012020 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 Dhjetor 2019
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 34,053 2020-01-24 2020-01-27 4821060012020 Paga baze 2106001 Bashkia Diber ndalese page per Kudret Salkurti urdher nr 27 dt 20.01.2020 shkresa nr 5356 dt 22.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) Sherbimi Permbarimor "ASTREA" Tirane 691,639 2020-01-13 2020-01-14 3105710130492019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013049 QSUT 2019,602-ekzekutim vendimi gjygjsor nr 5240 dt 19.07.2019,.urdh ekzek vullnet nr 6832 dt 10.9.2019 ,detyrim per OES Distrimed