Treasury Transactions 2019-2024

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Transactions Value:

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 info@ais.al. 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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Sherbimi Permbarimor "ASTREA" All 1,217,058,225.00 565 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 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
    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