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
    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
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 7,000 2019-03-12 2019-03-13 19821060012019 Paga baze 2106001 Bashkia Ndalese page shlyerje vendim gjyqesor Kudret Salkurti
    Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" Tirane 10,955 2019-03-07 2019-03-08 8210140012019 Paga baze Min Drejtesise kalim shume ndalese ne page debitor H.Tola. Urdher sekuestro nr.4729 dt.15.11.2018, bordero Shkurt 2019
    Drejtoria Rajonale Tatimore Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 51,300 2019-02-26 2019-02-27 5210100402019 Shpenzime gjyqesore Drejt Rajon Tatimore Tirane, lik shpenzime gjyqesore , vend gjyq adm shk 1-re nr 4182 dt 19.11.2018, urdher tit nr 4780/1 dt 05.02.2019 per Genci Llangozi
    Agjencia e Mbrojtjes se Konsumatorit (3535) Sherbimi Permbarimor "ASTREA" Tirane 100,000 2019-02-21 2019-02-22 4921011612019 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 ft 71347631 dt 7.2.19
    Agjencia e Mbrojtjes se Konsumatorit (3535) Sherbimi Permbarimor "ASTREA" Tirane 100,000 2019-02-21 2019-02-22 4521011612019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161, AMK, lik permbarimore uke rustemaj, vendim nr 1672 dt 19.4.18 ft 71347630 dt 7.2.19
    Drejtoria Rajonale Tatimore Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 111,600 2019-02-18 2019-02-19 4710100402019 Shpenzime gjyqesore 1010040 Drejt Rajon Tatimore Tirane, lik ft tarife permbarimore shkrese nr 4780/1 dt 05.02.2019, seri 71347632 dt 14.02.2019
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 7,000 2019-02-13 2019-02-14 11021060012019 Paga baze Ndalese page Janar 2019 urdher nr 5105 Prot Dt 22.01.2019 per K.Salkurti
    Bashkia Sarande (3731) Sherbimi Permbarimor "ASTREA" Sarande 225,306 2019-02-13 2019-02-14 5721380012019 Te tjera transferime korrente lik nga bashkia sr vendim gjykate e rrethit sr nr 23 dat 21.11.2018
    Bashkia Sarande (3731) Sherbimi Permbarimor "ASTREA" Sarande 504,387 2019-02-13 2019-02-14 5821380012019 Te tjera transferime korrente lik nga bashkia sr vendim gjykate e rrethit sr nr 23 dat 19.11.2018