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 1,217,058,225.00 565 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 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
    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