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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARB SH.P.K All 87,010,800.00 71 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
    Qendra spitalore universitare "Nene Tereza" (3535) ARB SH.P.K Tirane 22,000 2019-09-18 2019-09-19 202410130492019 Paga baze 1013049 QSUT 2019 .pagese debitori Arben Nebiaj urdher nr 81 date 24.01.2017
    Burgu Peqin (0827) ARB SH.P.K Peqin 48,000 2019-09-09 2019-09-10 17010140072019 Shpenzime gjyqesore 1014007 2019 IEVP Peqin likuiduar vendim i komisionerit publik sipas shkreses "lajmerim vullnetar" nr 1/587 dosje 587 dt 12.07.2019 vendim nr 62 dt 07.11.2018 tarife permbarimore
    Bashkia Lushnje (0922) ARB SH.P.K Lushnje 68,000 2019-08-28 2019-08-30 53421290012019 Shpenzime kompensimi per shpronesim ne te kaluaren 2129001 BASHKIA LUSHNJE per sa lik detyrim gjyqesor e permbarimor,vendimi komisionerit per te drejten e informimit dhe mbrojtjen e te dhenave personale nr.69 dt.22.11.2018,shkr.nr.1066 dt.08.07.2019,nr.21580 dt.18.08.2019, shkr.nr.6108 dt.1
    Paraburgimi Durres (0707) ARB SH.P.K Durres 48,000 2019-08-26 2019-08-27 11810140542019 Shpenzime gjyqesore PARABURGIMI DURRES 1014054/SHPENZIME GJYQESORE EKZEKUTIM URDHER SEKUESTRO
    Qendra spitalore universitare "Nene Tereza" (3535) ARB SH.P.K Tirane 44,000 2019-08-23 2019-08-26 190510130492019 Paga baze 1013049 QSUT 2019 . -602 det page Arben Nebiaj, urdh ekz 81, dt 24.01.2017 te gjyk se rrethi gjyq, Tirane, shk ekz 41633, dt 01.03.2018 nr prot 1422, dt 06.03.2018, pagesa Qershor korrik 2019
    Bashkia Shkoder (3333) ARB SH.P.K Shkoder 146,400 2019-08-20 2019-08-21 120221410012019 Shpenzime per kompensime te tjera te papaguara Bash Shkoder shp gjygjsore ub nr 692 dt 09.08.2019,vendim gjyk nr 320 dt 05.02.2019,,fat nr 74635009 dt 05.08.2019,laj vull sh nr 1582 dt 123.07.2019
    Universiteti i Tiranes (3535) ARB SH.P.K Tirane 38,000 2019-08-09 2019-08-13 29410110392019 Shpenzime gjyqesore U T Rektorati shp gjyqsor shkres 1.8.19 vendim 446 13.2.2019
    Spitali i burgut Tirane (3535) ARB SH.P.K Tirane 48,000 2019-08-05 2019-08-06 13210140132019 Sherbime te tjera 1014013 IVSH i te denuarve Pagese detyrimi urdher nr 33 date 24.07.2019
    Burgu Rrogozhine (3513) ARB SH.P.K Kavaje 68,000 2019-07-25 2019-07-26 10710140022019 Shpenzime per tatime dhe taksa te paguara nga institucioni BURGU RROGOZHINE PAGES GJOBE SIPAS SHK 1/588 DT 07.12.2018
    Drejtoria Vendore e Policise Diber (0606) ARB SH.P.K Diber 60,000 2019-06-26 2019-06-27 17310160242019 Paga baze Dr.policise 1016024 ndalese page Prill-Qershor 2019, G.Mallkuci
    Qendra spitalore universitare "Nene Tereza" (3535) ARB SH.P.K Tirane 22,000 2019-06-25 2019-06-26 131310130492019 Paga baze 1013049 QSUT 2019 . -600 ndalese ne page debitori Arben Nebiaj sipas urdh ekzek nr81dt24.1.2017. dhe shkrese sek ekzek nr 41633 dt 1.3.2018 mbajtur listepagese maj 2019
    Bashkia Peshkopi (0606) ARB SH.P.K Diber 150,000 2019-06-10 2019-06-11 46021060012019 Shpenzime gjyqesore 2106001 Bashkia Vendim gjyqsor A.Voka Shkrese nr 2233 dt 21.05.2018, vend gjykate nr 11752/7070/2420/31107-00953 dt 03.03.2016, vend apeli nr 1947 dt 11.05.2018
    Qarku Gjirokaster (1111) ARB SH.P.K Gjirokaster 255,000 2019-05-31 2019-06-05 21120110012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011001 Qarku Gjirokaster per Shkelqim Nora vendim gjyqesor
    Qendra spitalore universitare "Nene Tereza" (3535) ARB SH.P.K Tirane 22,000 2019-05-23 2019-05-24 105610130492019 Paga baze 1013049 QSUT 2019 . -600-detyrim paguar nga Arben Nebiaj sipas urdh ekzek nr 81 dt 240.1.2017. shkresa nr 41633 dt 1.3.2018 pagese prill 2019
    Ndermarrja punetoreve nr. 3 (3535) ARB SH.P.K Tirane 3,250,000 2019-05-21 2019-05-22 13221011562019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2101156, DPN 3 Vendim gjyqi Pellumb Krakulli vend nr 2396 date 09.11.2017 urdher nr 796 date 20.02.2019
    Spitali Gjirokaster (1111) ARB SH.P.K Gjirokaster 118,000 2019-05-10 2019-05-13 27810130182019 Shpenzime per kompensime te tjera te papaguara 1313018 SPITALI GJ per vendim administariv nr 29 dt 15.06.2016 komisioneri per mbrojtjen e te dhenave personale
    Ndermarrja punetoreve nr. 3 (3535) ARB SH.P.K Tirane 3,250,000 2019-04-17 2019-04-23 10621011562019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2101156, DPN 3 lik permbarimore pellumb krakulli, vendim nr 2396 dt 9.11.18 urdher 20.2.19 akt mar 5.3.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARB SH.P.K Tirane 2,265,392 2019-04-15 2019-04-17 40910100012019. Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin.Ekzek.vendim.nr.5286(80-2015-3569),dt.22.10.15,nr.5413,dt.20.12.17,nr.219,dt.08.05.18,Fat.nr.443,dt.01.04.19,urdh.nr.86,dt.11.03.19,nr.3429/1prot,nr.343,dt.28.09.18,nr13937/57,memo nr.13937/54,dt.07.12.19,nr.245,dt.18.09.18,nr.13937
    Qendra spitalore universitare "Nene Tereza" (3535) ARB SH.P.K Tirane 22,000 2019-04-12 2019-04-15 69210130492019 Paga baze 1013049 QSUT 2019 . -600-ndalese ne page Arben Nebiaj sipas urdh ekzek nr 81 dt 24.1.2017.shkrese permb nr41633 dt 1.3.2018,per muajin mars 2019
    Drejtoria Vendore e Policise Diber (0606) ARB SH.P.K Diber 60,000 2019-04-09 2019-04-10 9110160242019 Paga baze 1016024 Dr.policise ndalese page Jan-Mars 2019, per G.Mallkuci