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

  • Institution List
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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 Vlore (3737) Sherbimi Permbarimor "ASTREA" Vlore 1,864,829 2019-10-21 2019-10-22 102021460012019 Subvencione per diference cmimi per transportin urban te autobuzave vendim gjyqi parku detyrimet e karburantit bashkia 2146001 kompania A&T fat 13 dt 09.01.2018, fat 39 dt 20.01.2018, fat 131 dt 31.01.2018, fat 456 dt 31.01.2018,fat 113 dt 09.02.2018
    Aparati Drejt.Pergj.Tatimeve (3535) Sherbimi Permbarimor "ASTREA" Tirane 5,912 2019-10-18 2019-10-21 81010100392019 Paga baze 1010039,DPT lik detyrim mbajtur ne page per Pjeter Gjin Tryci, shkrese nr 15153/1 dt 20.09.2019
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 4,584 2019-10-10 2019-10-16 64910140012019 Paga baze Min Drejtesise kalim shume ndalese ne page debitor H.Tola. Urdher sekuestro nr.4729 dt.15.11.2018, bordero Shtator 2019
    Perfaqsite Diplomatike (3535) Sherbimi Permbarimor "ASTREA" Tirane 1,901,833 2019-10-11 2019-10-14 8410150022019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1015002 Perfaqesite Diplomatike lik ekzekutim Redih Lleshivend gjyqi shkresa 113 dt 7.08.2019
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 34,053 2019-10-10 2019-10-11 80021060012019 Paga baze 2106001 Bashkia ndalese page Shtator 2019 K.Salkurti sipas listepageses bashkengjitur
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2019-10-03 2019-10-04 56810160042019 Paga baze 1016004 Garda e Rep 2019 600-ndalese nga paga,pension ushqimor per muajin shtator 2019.Gentian Gega
    Aparati Drejt.Pergj.Tatimeve (3535) Sherbimi Permbarimor "ASTREA" Tirane 5,912 2019-09-26 2019-09-30 74710100392019 Paga baze 1010039,DPT lik sekusstro per pjter gjin tryci, shkrese e dpt nr 15153/1 dt 20.09.2019
    Bashkia Vlore (3737) Sherbimi Permbarimor "ASTREA" Vlore 1,321,939 2019-09-24 2019-09-25 93221460012019 Subvencione per diference cmimi per transportin urban te autobuzave vendim gjyqi bashkia 2146001 nr899 dt 16.06.2017 fatura e karburantit te parkut nr 1273,1345,510,1657 viti 2017,
    Spitali Diber (0606) Sherbimi Permbarimor "ASTREA" Diber 100,000 2019-09-23 2019-09-24 21010130152019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013015 Spitali Diber lik vend gjyqsor per OES Distrimed, Vendim urdher ekzekutimi nr 939 dt 14.02.2019
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 4,584 2019-09-09 2019-09-12 55610140012019 Paga baze Min Drejtesise kalim shume ndalese ne page debitor H.Tola. Urdher sekuestro nr.4729 dt.15.11.2018, bordero Gusht 2019
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 34,053 2019-09-11 2019-09-12 71021060012019 Paga baze 2106001 Bashkia ndalese page Gusht 2019 K.Salkurit, urdher nr 13073 prot dt 20.07.2019
    Spitali Diber (0606) Sherbimi Permbarimor "ASTREA" Diber 100,000 2019-08-26 2019-08-27 16610130152019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013015 Spitali Diber ekz vend gjyqsor nr 939 dt 14.02.2019 ne favor te OES Distrimed
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 4,584 2019-08-02 2019-08-06 47510140012019 Paga baze Min Drejtesise kalim shume ndalese ne page debitor H.Tola. Urdher sekuestro nr.4729 dt.15.11.2018, bordero Qershor 2019
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 34,053 2019-08-05 2019-08-06 63321060012019 Paga baze 2106001 Bashkia ndalese page Korrik 2019 ndaj K.Salkurti
    Universiteti i Tiranes (3535) Sherbimi Permbarimor "ASTREA" Tirane 92,104 2019-07-30 2019-07-31 27610110392019 Shpenzime gjyqesore U T Rektorati shp gjyqsore shkres 626712.7.19 shkres 24.7.19
    Drejtoria Rajonale Tatimore Berat (0202) Sherbimi Permbarimor "ASTREA" Berat 68,480 2019-07-25 2019-07-26 16010100422019 Shpenzime gjyqesore 1010042 Drejtoria e Tatimeve Berat, pagese shpenzime gjyqesore, vendim gjykate nr 560 dt 07.05.2019, praktika nga zura juridike nr 1131/8 dt 15.07.2019
    Bashkia Divjake (0922) Sherbimi Permbarimor "ASTREA" Lushnje 276,400 2019-07-16 2019-07-18 43521470012019 Shpenzime gjyqesore 2147001 Bashkia Divjake per Agim Gani Buzi ekzekutim pjesor i Vend.Gjykates Administrative e Shkalles se Pare Vlore nr.258 dt.05.03.2019 , shkrese nr.5759 dt.19.04.2019 protokolluar me nr.1777 dt.25.04.2019 te Bashkise Divjake
    Spitali Diber (0606) Sherbimi Permbarimor "ASTREA" Diber 200,000 2019-07-17 2019-07-18 14810130152019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013015 Spitali Diber ekzekutim i detyrimeve te papaguara,vendim nr 939 date 14.02.2019
    Agjencia e Mbrojtjes se Konsumatorit (3535) Sherbimi Permbarimor "ASTREA" Tirane 44,560 2019-07-15 2019-07-18 21321011612019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 AMK Lik vend gjyqi per Uke Rustemaj vend gjyk 1672 dt 19.04.2019
    Bashkia Divjake (0922) Sherbimi Permbarimor "ASTREA" Lushnje 200,000 2019-07-11 2019-07-12 41821470012019 Shpenzime gjyqesore 2147001 Bashkia Divjake per Agim Gani Buzi ekzekutim pjesor i Vend.Gjykates Administrative e Shkalles se Pare Vlore nr.258 dt.05.03.2019 , shkrese nr.5759 dt.19.04.2019 protokolluar me nr.1777 dt.25.04.2019 te Bashkise Divjake