Treasury Transactions 2019-2025

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARDAEL All 66,447,011.00 668 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 Elbasan (0808) ARDAEL Elbasan 10,000 2024-12-06 2024-12-10 42910110082024 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Alma Teta Vend.Gjykates e Rrethit Gjyqesor Tirane nr.270(4956) dt.1.7.2009 Urdher nr.3852 prot.1575 dt.1.11.2016 Urdh.DAR nr.267 dt.4.1.2017
    Burgu 313 Tirane (3535) ARDAEL Tirane 10,000 2024-12-05 2024-12-06 27410140092024 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J.Misja 2024 , Ndale page Frederik Ceno  , Vend nr.247 dt 27.7.23
    Ndermarrja e Sherbimeve Publike Fier (0909) ARDAEL Fier 15,000 2024-12-04 2024-12-05 24421110062024 Paga neto per punonjesit e miratuar ne organike SEKUESTRO NENTOR 2024 PER AGIM BORICINDERMARJA E SHERBIMEVE PUBLIKE B. FIER
    Prokurori Apeli Tirane (3535) ARDAEL Tirane 154,402 2024-12-04 2024-12-05 37510280372024 Shpenzime gjyqesore 1028037 PPGJA, - shpz vendimi gjyqesor nr 2864 dt 22.11.2023, fat nr 363 dt 21.11.24
    Agjensia e Mjedisit dhe Pyjeve (3535) ARDAEL Tirane 820,963 2024-12-04 2024-12-05 29410260602024 Shpenzime gjyqesore 1026060 Agj. Komb. Mj. 2024 - ekz vendimi gjyqesor nr 888,urdh nr 597 dt 27.11.24,listepag dt 02.12.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) ARDAEL Tirane 54,184 2024-12-04 2024-12-05 29610260602024 Shpenzime gjyqesore 1026060 Agjensia Komb e Mjedisit 2024 - tarife permbarimore,urdh nr 598 dt 03.12.24, fat nr 368 dt 03.12.2024
    Zyra Arsimore Mirditë (2026) ARDAEL Mirdite 20,000 2024-12-02 2024-12-03 31010111232024 Paga neto per punonjesit e miratuar ne organike ZVA MIRDITE (1011123) DETYRIM PERMBARIMORE URDHER EKZEKUTIMI NR 2126 DT 20.05.2024 NDALESE MUAJ NENTOR 2024 LISTE PAGES ME 1 PERFITUES
    Zyra Arsimore Mirditë (2026) ARDAEL Mirdite 20,000 2024-12-02 2024-12-03 30910111232024 Paga neto per punonjesit e miratuar ne organike ZVA MIRDITE (1011123) DETYRIM PERMBARIMORE URDHER EKZEKUTIMI NR 2126 DT 20.05.2024 NDALESE MUAJ TETOR 2024 LISTE PAGES ME 1 PERFITUES
    Sp. Has (1812) ARDAEL Has 6,000 2024-11-13 2024-11-14 24010130702024 Paga neto për punonjesit e miratuar në organikë 1812.1013070.Sa paguajme sekuestron muaji TETOR-2024, mbi page te punonjesit z.Muharrem Bera nr.641 dt.31.07.2024,vendim gjykate nr.433 dt.22.11.2010,urdher titullari nr.427/1 dt.31.10.2024.Spitali Has
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ARDAEL Tirane 20,000 2024-11-05 2024-11-07 25310161282024 Paga neto për punonjesit e miratuar në organikë Drejt Forces Posaç Operac ndalese nga paga G.B, urdher sek 1949 dt 30.5.2019, list pag
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2024-11-06 2024-11-07 39510110082024 Paga neto për punonjesit e miratuar në organikë 1011008 Zyra Arsimore Elbasan Debitor Alma Teta Vend.Gjykates e Rrethit Gjyqesor Tirane nr.270(4956) dt.1.7.2009 Urdher nr.3852 prot.1575 dt.1.11.2016 Urdh.DAR nr.267 dt.4.1.2017
    Bashkia Bajram Curri (1836) ARDAEL Tropoje 299,546 2024-11-05 2024-11-06 31821450012024 Shpenzime gjyqesore Bashkia Tropoje vendim gjyqaor Jetmir Pepkolaj Vendim 27 date 27.02.2023 Vendim 412 date 02.11.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) ARDAEL Fier 15,000 2024-11-04 2024-11-05 20221110062024 Paga neto për punonjesit e miratuar në organikë SEKUESTRO PER AGIM BORICI TETOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) ARDAEL Fier 15,000 2024-10-14 2024-10-15 17621110062024 Paga neto për punonjesit e miratuar në organikë SEKUESTRO SHTATOR 2024 PER AGIM BORICI ND. E SHERBIMEVE PUBLIKE B. FIER
    Sp. Has (1812) ARDAEL Has 6,000 2024-10-04 2024-10-07 18910130702024 Paga neto për punonjesit e miratuar në organikë 1812.1013070.Sa paguajme sekuestron mbi page te punonjesit z.Muharrem Bera nr.641 dt.30.09.2024,vendim gjykate nr.433 dt.22.11.2010,urdher titullari nr.382/1 dt.30.09.2024.Spitali Has
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2024-10-04 2024-10-07 34410110082024 Paga neto për punonjesit e miratuar në organikë 1011008 Zyra Arsimore Elbasan Debitor Alma Teta Vend.Gjykates e Rrethit Gjyqesor Tirane nr.270(4956) dt.1.7.2009 Urdher nr.3852 prot.1575 dt.1.11.2016 Urdh.DAR nr.267 dt.4.1.2017
    Burgu 313 Tirane (3535) ARDAEL Tirane 5,000 2024-10-03 2024-10-04 21610140092024 Paga neto për punonjesit e miratuar në organikë 1014009 Burgu 313 J.Misja 2024 , Ndale page Frederik Ceno  , Vend nr.247 dt 27.7.23
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ARDAEL Tirane 20,000 2024-10-02 2024-10-03 23010161282024 Paga neto për punonjesit e miratuar në organikë Drejt Forces Posaç Operac ndalese nga paga G.B, urdher sek 1949 dt 30.5.2019, list pag
    Zyra Arsimore Mirditë (2026) ARDAEL Mirdite 20,000 2024-10-01 2024-10-02 24010111232024 Paga neto për punonjesit e miratuar në organikë ZVA MIRDITE (1011123) DETYRIM PERMBARIMORE URDHER EKZEKUTIMI NR 2126 DT 20.05.2024 NDALESE MUAJ SHTATOR 2024 LISTE PAGES ME 1 PERFITUES
    Sp. Has (1812) ARDAEL Has 6,000 2024-09-17 2024-09-18 16510130702024 Paga neto për punonjesit e miratuar në organikë 1812.1013070.Sa paguajme sekuestron muaji gusht-2024, mbi page te punonjesit z.Muharrem Bera nr.641 dt.31.07.2024,vendim gjykate nr.433 dt.22.11.2010,urdher titullari nr.265/1 dt.01.08.2024.Spitali Has