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
    Dega e Thesarit Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 81,000 2019-12-21 2020-01-14 17010100352019 Te tjera transferta tek individet 1010035 Dega Thesarit Tirane, lik vend gjyq nr 3478 dt 28.10.2019, ne favor te Pal Bushgjokaj, shkrese e min fin nr 14857/4 dt 05.12.2019
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2020-01-08 2020-01-09 1210160042020 Paga baze 1016004-Garda e Republikes.600-ndalese nga paga, per Gentian Gega, pension ushq, dhjetor 2019, me vendim gjyk apeli nr 318, dt 18.04.2019, urhd ekz 9277, dt 14.12.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Sherbimi Permbarimor "ASTREA" Tirane 1,004,496 2019-12-23 2019-12-27 66510260012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MTM Vendim Gjyqesor Nr. 3035 Dt.05.10.2016 Fatmir Meshi, Shkrese Min Turizmi Nr. 22 Dt. 11 .12.2019 Fat Tvsh Nr. 837 Dt. 10.12.2019 Likujdim total
    Ndermarrja punetoreve nr. 3 (3535) Sherbimi Permbarimor "ASTREA" Tirane 1,205,680 2019-12-23 2019-12-26 37721011562019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101156, DPN 3 lik permbarimore agim hasanaj, vendim 2936 dt 6.2.18, ft 80267389 dt 4.12.19
    Ndermarrja punetoreve nr. 3 (3535) Sherbimi Permbarimor "ASTREA" Tirane 266,400 2019-12-23 2019-12-26 38021011562019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101156, DPN 3 lik permbarimore marsida neza vendim 3998 dt 6.9.16, ft 41207585 dt 5.12.19
    Drejtoria Vendore e Policise Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 93,600 2019-12-20 2019-12-23 54410160202019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 DVP 2019 Lik vend gjyqi per Pjeter Pepa vend gjyk 2867 dt 09.09.2019
    Qarku Kukes (1818) Sherbimi Permbarimor "ASTREA" Kukes 2,000,000 2019-12-20 2019-12-23 24420180012019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2018001 Qarku Kukes dety i prap nr dok 23013&nr dok 29268 ekz vgjy nr 95(447) dt 14.05.2018 lik TVSH per Vega shpk urdher nr 7370 dt 30.10.2019 pagese ekspertifat 85dt 31.05.2018 &tarife permbarimore
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2019-12-05 2019-12-06 69410160042019 Paga baze 1016004 Garda e Republikes 2019, 600-ndalese nga paga, Gentian Gega, pension ushq, V Gjyk Apelit 318, dt 18.04.2019, urdh sek 9277, dt 14.12.2018, nentor 2019
    Spitali Diber (0606) Sherbimi Permbarimor "ASTREA" Diber 2,032,066 2019-12-05 2019-12-06 27210130152019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013015 Spitali Diber ilace vendim gjysor urdehr ekzekutimi 939 dt 14.02.2019
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 34,053 2019-12-05 2019-12-06 99421060012019 Paga baze 2106001 Bashkia ndalese page Kudret Salkurti per shlyerje vendim gjyqesor
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 4,584 2019-12-05 2019-12-06 81210140012019 Paga baze Min Drejtesise kalim shume ndalese ne page debitor H.Tola. Urdher sekuestro nr.4729 dt.15.11.2018, bordero nentor 2019
    Aparati Drejt.Pergj.Tatimeve (3535) Sherbimi Permbarimor "ASTREA" Tirane 5,912 2019-11-22 2019-11-25 87910100392019 Paga baze 1010039,DPT lik detyrim permb m,ajtur ne page per pjeter gjin tuci
    Bashkia Vlore (3737) Sherbimi Permbarimor "ASTREA" Vlore 1,559,914 2019-11-22 2019-11-25 113521460012019 Subvencione per diference cmimi per transportin urban te autobuzave vendim gjyqi bashkia 2146001 per parkun urban kompania a&t karburant
    Drejtoria Rajonale Tatimore Berat (0202) Sherbimi Permbarimor "ASTREA" Berat 18,000 2019-11-18 2019-11-19 25110100422019 Shpenzime gjyqesore 1010042 Drejtoria e Tatimeve Berat, pagese shpenzime gjyqesore, vendim gjykate nr 560 dt 07.05.2019 ft nr 793 dt 28.10.2019 seri 80267350
    Aparati Drejt.Pergj.Doganave (3535) Sherbimi Permbarimor "ASTREA" Tirane 521,505 2019-11-15 2019-11-18 112710100772019 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Drejt Pergj Doganave, lik vend gjyq nr 4479 dt 11.12.2018, urdher nr 17316/1 dt 16.07.2019, per VEGA
    Drejtoria Vendore e Policise Kukes (1818) Sherbimi Permbarimor "ASTREA" Kukes 69,800 2019-11-15 2019-11-18 34110160302019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016030 Dr.Vendore Policise Kukeslik tarife permb nr 790dt 22.10.2019 seri 80267347 urdher ekz nr 6060dt 03.06.2019 &vgjy nr 649(726) dt 24.07.2018 te kreditorit Bislim Ponari
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 4,584 2019-11-08 2019-11-12 73310140012019 Paga baze Min Drejtesise kalim shume ndalese ne page debitor H.Tola. Urdher sekuestro nr.4729 dt.15.11.2018, bordero tetor 2019
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 34,053 2019-11-08 2019-11-11 91121060012019 Paga baze 2106001 Bashkia ndalese page tetor 2019 ndaj K.Salkurti, urdher sekuestro nr 5356 prot dt 22.02.2019
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2019-11-06 2019-11-07 62910160042019 Paga baze 1016004 Garda e Republikes 2019, 600-ndalese nga paga, Gentian Gega, pension ushq, V Gjyk Apelit 318, dt 18.04.2019, urdh sek 9277, dt 14.12.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Sherbimi Permbarimor "ASTREA" Tirane 200,600 2019-11-04 2019-11-06 98210060012019 Shpenzime gjyqesore MIE shpenzime vendim gjyqesor Xhaferr Lami urdher 387 dt 10.10.2019 zbatim vendimi 4177 dt 10.10.2017