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

  • Institution List
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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 Najada Beqaraj All 210,310,929.00 474 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 Vendore e Policise Fier (0909) Najada Beqaraj Fier 68,661 2024-05-14 2024-05-15 18810160272024 Paga neto për punonjesit e miratuar në organikë Drejtoria Vendore e Policise Fier 1016027 debitor z.permbarimore  Daut Dervish Brqacaj
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Najada Beqaraj Berat 11,518 2024-05-13 2024-05-14 13110112482024 Paga neto për punonjesit e miratuar në organikë 1011248 ZVA Dimal, paguar debitor Geralda Gjishti prill 2024 urdher nr 57 dt 09.05.2024, sipas listepageses bashkelidhur
    Nd-ja Tregut Lire (3535) Najada Beqaraj Tirane 28,842 2024-05-07 2024-05-08 11321010492024 Paga baze 2101049-DPTTV 2024- Ndalese ne page Albert Aleksi vensim 13516 dt 22.9.2022 urdher 34 dt 31.1.2023
    Gjykata e Rrethit per Krimet (3535) Najada Beqaraj Tirane 49,000 2024-05-03 2024-05-07 13710290422024 Paga baze 1029042 Gjyk Pos KKO - shpenzime per ekzekutim vendimi gjyqesor D.A.  sipas urdher sekuestro nr.127 dt 06.02.2023, vendim gjygjsor nr.13516 akti dt 22.09.2022
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2024-05-02 2024-05-03 13210111172024 Paga baze 1011117 Zyra Vendore Arsimore Pogradec likuidon ndalese nga pagat Prill 2024, Urdher titullari n.70 dt.01.09.2023
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2024-04-24 2024-04-25 22421250012024 Shtese page per funksionin 2125001 Bashkia Kukes detyrim monetar vera haziraj urdher n.1324 dt.24.12.2020 urdher n.1018 dt.30.12.2020 mars 2024
    Spitali Distrofik (3535) Najada Beqaraj Tirane 34,800 2024-04-23 2024-04-24 6210130542024 Shtese page per funksionin 1013054 QKTRF - Kthim detyrimi Shkurt - Mars 2024, Urdher nr 213/2 dt 30.10.2019, Urdher nr 1579 dt 19.09.2019, debitore Dorina Mehmeti
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Najada Beqaraj Berat 11,518 2024-04-18 2024-04-19 10910112482024 Paga neto për punonjesit e miratuar në organikë 1011248 ZVA Dimal, paguar debitor Geralda Gjishti mars 2024 urdher nr 50 dt 16.04.2024, sipas listepageses bashkelidhur
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 10,000 2024-04-16 2024-04-17 13610160272024 Paga neto për punonjesit e miratuar në organikë SEKUESTRO PER DAUT DERVISH BRACAJ DREJTORI VENDORE E POLICIS FIER MARS 2024
    Nd-ja Tregut Lire (3535) Najada Beqaraj Tirane 28,842 2024-04-09 2024-04-11 8221010492024 Paga neto për punonjesit e miratuar në organikë 2101049-DPTTV 2024- Ndalese ne page Albert Aleksi vendim 13516 dt 22.9.2022 urdher 34 dt 31.1.2023
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2024-04-09 2024-04-11 27321460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ALMA PAPA MARS 2024 VENDIM NR 223 DT 16.02.21
    Gjykata e Rrethit per Krimet (3535) Najada Beqaraj Tirane 49,000 2024-04-04 2024-04-05 5710290422024 Paga neto për punonjesit e miratuar në organikë 1029042 Gjyk Pos KKO - shpenzime per ekzekutim vendimi gjyqesor sipas urdher sekuestro nr.127 dt 06.02.2023, vendim gjygjsor nr.13516 akti dt 22.09.2022
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2024-04-02 2024-04-03 8610111172024 Paga neto për punonjesit e miratuar në organikë 1011117 Zyra Vendore Arsimore Pogradec likuidon NDALESE NGA paga mars 2024,SHKRESE NR.677 DT.21.07.2023, URDHER TITULLARI N.70 DT.01.09.2023, liste pagese nr. 86 dt. 02.04.2024
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2024-03-27 2024-03-28 15321250012024 Shtese page per funksionin 2125001 Bashkia detyrim monetar muaji shkurt 2024 (Vera Haziraj) urdher permbarimor nr 1324dt 24.12.2020 urdher titullari nr 1018dt 30.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) Najada Beqaraj Tirane 23,279 2024-03-26 2024-03-27 16610100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 tarif permb. ft 25/2024 dt 4.3.2024
    Dega e Thesarit Tirane (3535) Najada Beqaraj Tirane 672,646 2024-03-21 2024-03-25 3310100352024 Te tjera transferta tek individet 1010035 Dega Thesarit Tirane 2024 ekz v gjyqi shk MF 91/4 dt 28.2.2024 vgj 806 dt 2.3.2017 K Lleshi
    Dega e Thesarit Tirane (3535) Najada Beqaraj Tirane 4,456,812 2024-03-21 2024-03-25 3510100352024 Te tjera transferta tek individet 1010035 Dega Thesarit Tirane 2024 ekz v gjyqi sh kMF 993/5 dt 12.3.2024 ft permb 8/2024 dt 19.2.2024 vgj 1193 dt 20.4.2024 E Cipa
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Najada Beqaraj Berat 11,518 2024-03-13 2024-03-18 6810112482024 Paga neto për punonjesit e miratuar në organikë 1011248 ZVA Dimal, paguar debitor Geralda Gjishti shkurt 2024 urdher nr 30 dt 08.03.2024, sipas listepageses bashkelidhur
    Nd-ja Tregut Lire (3535) Najada Beqaraj Tirane 28,842 2024-03-11 2024-03-18 5421010492024 Paga neto për punonjesit e miratuar në organikë 2101049-DPTTV 2024- Ndalese ne page Albert Aleksi vendim 13516 dt 22.9.2022 urdher 34 dt 31.1.2023
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2024-03-11 2024-03-12 17121460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ALMA PAPA SHKURT 2024 VENDIM NR 223 DT 16.02.21