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 Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 34,053 2019-07-08 2019-07-09 54321060012019 Paga baze 2106001 Bashkia Ndalese page shlyerje vendim gjyqesor Kudret Salkurti qershor 2019
    Aparati Drejt.Pergj.Doganave (3535) Sherbimi Permbarimor "ASTREA" Tirane 12,739,672 2019-07-08 2019-07-09 65410100772019 Shpenz. per rritjen e AQT - ndertesa administrative Drejt Pergj Doganave, lik vend gjykate nr 5585 dt 03.07.2018, urdher tit nr 17499/1 dt 05.07.2019,lik i ft seri 49589127 dt 26.03.2019 per kontr nr 24207 dt 24.10.2017,ndertim i pikes se re kalim kufitar, sit perfundimtar i VEGA
    Spitali Diber (0606) Sherbimi Permbarimor "ASTREA" Diber 200,000 2019-06-25 2019-06-26 12610130152019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013015 Spitali Diber vendim nr 939 dt 14.02.2019 per leshim urdher ekzekutimi per det kontraktuale te papagaura ndaj O.E.S Distrimed
    Drejtoria Arsimore Diber (0606) Sherbimi Permbarimor "ASTREA" Diber 218,775 2019-06-24 2019-06-25 31210110062019 Shpenzime gjyqesore Zyra Vendore Arsimore Diber 1011006 vend gjyqsor ne favor te Xh.Kaca. Shkrese nr 560 dt 25.03.2019.
    Agjencia e Mbrojtjes se Konsumatorit (3535) Sherbimi Permbarimor "ASTREA" Tirane 100,000 2019-06-19 2019-06-20 19121011612019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161,AMK, pagese permbarimore,uke rustemaj,vendim nr 1672 dt 19.4.2018
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 9,167 2019-06-07 2019-06-11 32310140012019 Paga baze Min Drejtesise kalim shume ndalese ne page debitor H.Tola. Urdher sekuestro nr.4729 dt.15.11.2018, bordero Maj 2019
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 34,053 2019-06-10 2019-06-11 44921060012019 Paga baze 2106001 Bashkia ndalese page K.Salkurti Maj 2019, shkrese permbarimi Nr 5356 prot nr 212-18 Regj dt 22.02.2019
    Spitali Diber (0606) Sherbimi Permbarimor "ASTREA" Diber 200,000 2019-05-24 2019-05-27 9410130152019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013015 Spitali Diber Shpenzim per ekzekutimin e detyrimeve kontraktuale per shoqerine O.E.S DISTRIMED,vendim nr 939 date 14.02.2019
    Agjencia e Mbrojtjes se Konsumatorit (3535) Sherbimi Permbarimor "ASTREA" Tirane 50,000 2019-05-21 2019-05-22 15621011612019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161, AMK, lik permbarimore uke rustemaj vendim 1672 dt 19.4.18
    Drejtoria Arsimore Diber (0606) Sherbimi Permbarimor "ASTREA" Diber 218,775 2019-05-14 2019-05-15 25010110062019 Shpenzime gjyqesore DAR 1011006 lik pjesor vend Gjyqsor, sipas shkreses permbarimit nr 5609 dt 25.03.2019, ne favor te Xh.Kaca
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 9,167 2019-05-08 2019-05-14 22310140012019 Paga baze Min Drejtesise kalim shume ndalese ne page debitor H.Tola. Urdher sekuestro nr.4729 dt.15.11.2018, bordero Mars 2019
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 4,584 2019-05-08 2019-05-14 22510140012019 Paga baze Min Drejtesise kalim shume ndalese ne page debitor H.Tola. Urdher sekuestro nr.4729 dt.15.11.2018, bordero Prill 2019
    Aparati Drejt.Pergj.Tatimeve (3535) Sherbimi Permbarimor "ASTREA" Tirane 3,031,627 2019-05-10 2019-05-13 35810100392019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039,DPT, lik ft vend gjyqesor per vojsava kote, urdher nr 8880/44 dt 03.05.2019
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 34,053 2019-05-09 2019-05-10 3742106001201 Paga baze 2106001 Bashkia ndalese page K.Salkurti Prill 2019, urdher sekuestro nr 5356 prot dt 22.02.2019
    Bashkia Divjake (0922) Sherbimi Permbarimor "ASTREA" Lushnje 400,000 2019-05-08 2019-05-10 29421470012019 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
    Agjencia e Mbrojtjes se Konsumatorit (3535) Sherbimi Permbarimor "ASTREA" Tirane 87,400 2019-04-26 2019-04-30 12821011612019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161, AMK, lik permbarimore vendim nr 1928 dt 21.4.16 nr 2995 dt 13.7.18 erald shulla
    Drejtoria Arsimore Diber (0606) Sherbimi Permbarimor "ASTREA" Diber 218,775 2019-04-19 2019-04-23 20610110062019 Shpenzime gjyqesore DAR 1011006 lik pjesor vend Gjyqsor, sipas shkreses permbarimit nr 5609 dt 25.03.2019, ne favor te Xh.Kaca
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 37,085 2019-04-10 2019-04-11 28121060012019 Paga baze 2106001 Bashkia ndalese page K.Salkurti Shkrese nr 5356 prot dt 22.02.2019
    Agjencia e Mbrojtjes se Konsumatorit (3535) Sherbimi Permbarimor "ASTREA" Tirane 100,000 2019-03-15 2019-03-18 8521011612019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161, AMK, lik permbarimore UKE RUSTEMAJ vendim nr 1672 dt 19.4.18,
    Agjencia e Mbrojtjes se Konsumatorit (3535) Sherbimi Permbarimor "ASTREA" Tirane 100,000 2019-03-15 2019-03-18 8921011612019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161, AMK, lik permbarimore erald shulla vendim nr 1928 dt 21.4.16, nr 2995 dt 13.7.18