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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  • 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 CORRECTOR All 37,432,966.00 2,125 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 Qendror INSTAT (3535) CORRECTOR Tirane 9,289 2024-12-30 2024-12-31 136410500012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT, shp per ekzekutim detyrimi, Bajram Ibrahim Kodra, dhjetor 2024, urdher nr 991/9 dt 07.11.2017
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2024-12-26 2024-12-27 180021660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024   602- shpenzime gjyqesore Valbona Vladi urdhre nr 59 dt 22.01.2024 vendim gjykate  nr 4410 dt 09.09.2014 shkrese permbarimi nr 5104 dt 26.06.2023
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 21,000 2024-12-24 2024-12-26 444214601472024 Paga neto per punonjesit e miratuar ne organike ndales page komunalja 2146017 tristan maze  SHTATOR TETOR NENTOR 2024
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2024-12-18 2024-12-20 104010170512024 Paga neto per punonjesit e miratuar ne organike 1017051 reparti 4001, 2024 pag permbarimi ndales nga paga Arben Shuaipi urdher nr 5436 dt 3.7.2017
    Bashkia Tirana (3535) CORRECTOR Tirane 15,000 2024-12-16 2024-12-19 596421010012024 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Lik ndalesa permbarimore Gramoz MUcollariNentor 2024 Shkresa vzhd 42966 dt 24.11.21 Paga e muajit Nentor 2024
    Bashkia Vlore (3737) CORRECTOR Vlore 40,000 2024-12-16 2024-12-17 144921460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER BRUNILDA ALIAJ  GUSHT-NENTOR  2024 VENDIM NR 13437 DT 24.07.18
    Drejtoria Arsimore Durres (0707) CORRECTOR Durres 10,000 2024-12-13 2024-12-17 44210110072024 Paga neto per punonjesit e miratuar ne organike 1011007 / ZVA DURRES /  NDALESE NE PAGE VENDIM GJYKATE 984 DT 17.02.2017 KOSTA HIDRI
    Bashkia Maliq (1515) CORRECTOR Korçe 11,000 2024-12-11 2024-12-12 76321680012024 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE  (L.ZEQOLLARI) SHKRESA DHOMES PERMBARIMORE NR.7573 DT.30.08.2023,URDHER TITULLATI NR.535 DT 17.10.2023
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2024-12-11 2024-12-12 74721030012024 Paga neto per punonjesit e miratuar ne organike Bashkia Bulqize (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala, nentor 2024.
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 18,578 2024-12-10 2024-12-11 126510500012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT, shp per ekzekutim detyrimi, Bajram Ibrahim Kodra, tetornentor 2024, urdher nr 991/9 dt 07.11.2017
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2024-12-05 2024-12-06 27710112492024 Paga neto per punonjesit e miratuar ne organike Zyra Vend. Arsmore Klos (1011249).Lik ndalesa ndaj te treteve per muajin Nnetor 2024.Permbledhese bordero nr 11 Dt.03.12.2024.Urdh nr.2186 dt.18.02.2019, sekuestro mbi pagen.Urdh.Tit.nr.05 dt.02.02.2024.Ndaluar ne pagen e z.Arben Kuleni.
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2024-12-05 2024-12-06 26910140092024 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J.Misja 2024 , Ndale page Ylli Cami  , Vend nr.5793 dt 10.5.16
    Instituti i Femijeve qe nuk degjojne (3535) CORRECTOR Tirane 40,000 2024-12-04 2024-12-05 21110110522024 Paga neto per punonjesit e miratuar ne organike 1011052 inst.nx qe s'degjojne 2024, ndalim page, urdh brend  nr 121 dt 2.12.2024 ne vazhdim ,vendim gjykate nr 525 dt 7.4.2009 urdher ndalim page nr 2185 dt 10.3.2023
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2024-12-04 2024-12-05 41810110382024 Paga neto per punonjesit e miratuar ne organike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE REZARTA MONI URDHER EKZEK NR 6579 DT 05.08.2020 URDHER NR 219 DT 03.12.20524, NENTOR 2024
    ISHSH Rajonal Elbasan (0808) CORRECTOR Elbasan 9,550 2024-12-04 2024-12-05 8510131092024 Paga neto per punonjesit e miratuar ne organike 2024 Inspektoriati Shteteror Shendetesor ndalese page te Gezime Halilaj urdher ekzekutimi nr 7900 dt 23.03.2023 urdher ndalim page nga permbaruesi nr 5872 dt 24.05.2024
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2024-12-03 2024-12-04 103321290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.deyrimi per muajin Nentor 2024 ndalur nga paga e punonjesit A.N.Marku sipas shk.nr.7306,dt.17.04.2018, shk.nr.4370,dt.29.03.2016, listepageses
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2024-12-02 2024-12-03 16810051422024 Paga neto per punonjesit e miratuar ne organike 1005142 AREBI KORCE NDALESE MUAJI NENTOR 2024  SIPAS URDHER EKZEKUTIMI NR 309 DT 09.04.2012,SHKRESE 2034 PROT DT 14.04.2015 ANDREA BABASULI
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2024-11-26 2024-11-27 113021230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë likujduar urdher ekzekutim Z.R.Farruku urdh per ndalimin e pages se debitorit nr13270 prot dt20.11.2019 urdh ekzekutues nr184 akti te Gj.Rr.Kruje dt03.05.2017 listpag tetor 07.11.2024
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2024-11-21 2024-11-25 16161660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024   602- shpenzime gjyqesore Valbona Vladi urdhre nr 59 dt 22.01.2024 vendim gjykate  nr 4410 dt 09.09.2014 shkrese permbarimi nr 5104 dt 26.06.2023
    Bashkia Tirana (3535) CORRECTOR Tirane 15,000 2024-11-12 2024-11-14 540821010012024 Paga neto për punonjesit e miratuar në organikë 2101001 Bashkia Tirane Ndalesa permbarimore Gramoz Mucollari Tetor 2024 Shkresa ne vzhadim 42966 24.11.2021 Paga per muajin Tetor 2024