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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Florian Shehu (M41812006M) All 104,190,947.00 82 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 Drejt.Pergj.Tatimeve (3535) Florian Shehu (M41812006M) Tirane 24,000 2025-01-16 2025-01-17 94310100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 pages tarif permb  ft 308/ 2024 dt 27.12.2024
    Bashkia Libohove (1111) Florian Shehu (M41812006M) Gjirokaster 949,046 2025-01-16 2025-01-17 42121160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj  shpenzime per detyrime gjyqesore  sipas urdherit nr 212 dt 30.12.2024
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 31,700 2025-01-07 2025-01-13 638221010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik tarif permb E.Beqiri Vnd gjyk adm shkll 1 TR vzhd5223dt8.11.16Vnd gjyk adm apelit vzhd833dt20.3.19UKvzhd 20721/4dt27.9.19Scan UK tek ush936dt2.4.22PV njof proc29192dt30.7.24Scan ush4377/2024Fat306/2024dt18.12.24
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 108,700 2025-01-07 2025-01-13 638421010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik tarif permbar E.Jovani Vnd gjyk adm shkll I 1373dt23.03.16Vnd gjyk adm apelit vzhd 5510dt21.12.17UK40757/3dt16.11.18Scan UK tek ush985dt2.4.22PV njof proc nr.prot29191dt30.7.24Scan ush43802024Fat305/2024dt18.12.24
    Prokuroria e rrethit Durres (0707) Florian Shehu (M41812006M) Durres 48,066 2024-12-30 2024-12-31 46910280062024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ PER EKZEKUTIMIN E VENDIMEVE GJYQESORE FAT.NR 307/2024 DT.24.12.2024
    Aparati Drejt.Pergj.Tatimeve (3535) Florian Shehu (M41812006M) Tirane 51,300 2024-12-30 2024-12-31 81310100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 pages v gjyqi shk 20761/63 dt 18.12.2024 A Rama
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 369,750 2024-12-20 2024-12-30 607121010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqs Erdit Beqiri Vnd gjyk adm shk 1 vzhd5223dt8.11.16Vnd gjykadm apl vzhd833dt20.3.19UKvzhd20721/4dt27.9.19Scan UK tekush 936dt2.4.22PVNjof proc 29192dt30.7.24Scan ush4377/2024
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 445,638 2024-12-23 2024-12-27 608521010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Ermela Jovani Per 1.9.24-1.1.24 Tatim burim Udhz1 4.6.14VGj Shk1 vzhd 1373 23.3.16 VGj Apel vzhd 5510 21.12.17 UK40757/3 16.11.18 Scan UK ush 985/22 PV Njoft 29191 30.7.24 SCAN USH4380/24
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 185,252 2024-12-12 2024-12-16 24710103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 292/295/293/2024 dt 4/12/2024  urdher per  pagese nr 5108/1 5110/1 5107/1  dt 6.12.2024 R Gjyshja A Cami Y Karaj
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 120,430 2024-12-12 2024-12-16 24610103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 297/294/291/2024 dt 4/12/2024  urdher per  pagese nr 5112/1 5109/1 5106/1  dt 6.12.2024 A Kasemi Sh Cani P Maskaj
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 131,750 2024-12-12 2024-12-16 24510103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 298/296/299/2024 dt 3/12/2024  urdher per  pagese nr 5111/1 5113/1 5114/1  dt 4.12.2024 L Firaj I gurguri B Bora
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 88,909 2024-12-11 2024-12-13 24410103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 287/290/2024 dt 4/12/2024  urdher per  pagese nr 5036/1 4543/1 dt 5.12.2024 Sh Guska L Lami
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 44,204 2024-12-11 2024-12-13 23810103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 280/278/284/2024 dt 3/12/2024  urdher per  pagese nr 4542/1 4541/1 dt 4.12.2024  J feta A Cami
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 165,542 2024-12-11 2024-12-13 24010103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 285/286/288/2024 dt 3/12/2024  urdher per  pagese nr 5038/1 5037/1/5035/1 dt 5.12.2024  G Bali  Sh Myrtollari  B Mula
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 138,382 2024-12-11 2024-12-13 23910103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 282/276/284/2024 dt 3/12/2024  urdher per  pagese nr 4539/1 4540/1/ 4646/1 dt 4.12.2024  A Murgu K Mucaj R Mancellari
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 122,081 2024-12-06 2024-12-11 23610103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 268/266/2024 dt 3/12/2024  urdher per  pagese nr 4545/1 4548/1 dt 3.12.2024 A Topalli  S Isufi
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 125,100 2024-12-04 2024-12-10 22210103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 207/209/200/2024 dt 15/11/2024  urdher per  pagese nr 4643/1 4544/1 4544/1   dt 20.11.2024  L Kolaveri A Cara H Toska
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 119,280 2024-12-04 2024-12-10 22310103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 208/196/194/200/2024 dt 15/11/2024  urdher per  pagese nr 4644/1 4547/1 4550/1   dt 20.11.2024  Z Dauti Q Myrto A Disha
    Zyra Vendore Arsimore, Selenicë (3737) Florian Shehu (M41812006M) Vlore 20,000 2024-12-05 2024-12-06 32210112672024 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE NDALESE PAGE NENTOR  2024, URDHER SEKUESTRO PAGE NR 1067/5 DT 03.10.24, UB NR 118 DT 04.12.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Florian Shehu (M41812006M) Lushnje 5,000 2024-12-05 2024-12-06 37621290102024 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publ. Lushnje,Sa lik.Debitor per detyrime kesti Nentor 2024 sipas titullit ekzekutiv te V.GJ.Rr.Gjyqesor Tirane Nr.7776, dt.31.3.2023, Urdh.sekuest.nr.1/4,dt.05.08.2024, ndalur nga paga e punonjesit