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 1,217,058,225.00 565 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 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
    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