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 Najada Beqaraj All 231,752,363.00 529 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 Durres (0707) Najada Beqaraj Durres 6,256,176 2024-12-31 2025-01-06 68510160252024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPENZ VENDIME GJYQESORE VENDIM NR.140 DT.20.02.2024 KERKESE NR.1663 DT.20.11.2024
    Bashkia Tirana (3535) Najada Beqaraj Tirane 590,410 2024-12-23 2024-12-27 608321010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Lisander Hoxha Per 1.9.24-1.1.25 Mbajtur tatim burim Udhz1 dt4.6.14 VGj Shk1 vzhd 2258 dt10.5.16 VGj Apel vzhd726 dt22.2.17 VGj Larte vzhd00-2017-2331 5.12.17 UK vzhd 8188/1 dt10.4.18 Scan UK ush1018/2022
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2024-12-24 2024-12-26 33810130542024 Paga neto per punonjesit e miratuar ne organike 1013054,QKTRF- kthim detyrimi, nentor 2024, sipas urdhrit nr 213/2 dt 30.10.2019, urdher nr 1579 dt 19.9.2019 shoq permbarim
    Aparati Drejt.Pergj.Tatimeve (3535) Najada Beqaraj Tirane 705,432 2024-12-23 2024-12-24 75410100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 pages v gjyqi  shk 20761/4 dt 18.12.2024  vgj 6394 dt 19.11.2013 E Mustafa
    Reparti Ushtarak Nr.3001 Tirane (3535) Najada Beqaraj Tirane 22,664 2024-12-19 2024-12-24 56410170372024 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001  2024 ndales nga  page shkres 563 dt 14.11.2024
    Bashkia Kukes (1818) Najada Beqaraj Kukes 6,000 2024-12-19 2024-12-20 7862125002024 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia detyrim monetar muaji tetor-nentor  2024 nd ne page (Vera Haziraj) urdher permbarimor nr 1324 dt 24.12.2020
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Najada Beqaraj Berat 11,518 2024-12-18 2024-12-19 34510112482024 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal,  pagese  debitor per fondin besa nga geralda gjishti urdher nr.132 dt 16.12.2024  listepagesa nentor 2024
    Bashkia Vlore (3737) Najada Beqaraj Vlore 58,400 2024-12-16 2024-12-17 145121460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ALMA PAPA GUSHT-NENTOR  2024 VENDIM NR 223 DT 16.02.21
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 87,114 2024-12-10 2024-12-11 52110160272024 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier 1016027 ndalese ne page Daut Bracaj
    Qendra Kombetare e Biznesit (3535) Najada Beqaraj Tirane 541,600 2024-12-06 2024-12-11 19010121082024 Shpenzime gjyqesore 1012108 QKB 2024 - kthim gjobe paguar gabimisht + shpenz gjyqsore Axe register + shpenz permb N.B, vendim i gjykates Adm Shk 1, nr 2090 dt 5.6.24, vendim nr 138 dt 18.9.24, shkr per kthim shume nr 18680/1 dt 27.11.24, fat nr 218 dt 27.11.24
    Gjykata e Rrethit per Krimet (3535) Najada Beqaraj Tirane 49,000 2024-12-04 2024-12-05 34410290422024 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk Pos KKO - pagese per ekzekutim vendim gjyqesor, urdher sekuestro nr.127 dt 06.02.2023, vendim gjyqesor nr.13516 dt 22.09.2024, debitore Dinora Aleksi
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2024-11-15 2024-12-05 27410130542024 Paga neto per punonjesit e miratuar ne organike 1013054,QKTRF- kthim detyrimi, Tetor 2024, urdher nr 213/2 dt 30.10.2019, urdher nr 1579 dt 19.09.2019, debitore Dorina Mehmeti
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2024-12-02 2024-12-03 33510111172024 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon ndalese nga pagat nentor 2024 per , Shkrese n.677 d.21.07.2023, Urdher Titullari n.70 d.001.09.2024, listepagese 335 d.02.12.2024
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Najada Beqaraj Berat 11,518 2024-11-21 2024-11-25 30010112482024 Paga neto për punonjesit e miratuar në organikë 1011248 ZVA Dimal,  pagese  debitor per fondin besa nga geralda gjishti urdher 118 dt 14.11.2024  listepagesa tetor 2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Najada Beqaraj Tirane 3,447,270 2024-11-13 2024-11-15 88410150012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1015001-Ministria e Jashtme -Ekzekutim vendim gjyqi Klejdi Dusha Vend gjyk Tir 3048 dt 19.6.2023 Shkrez zyra permb 1529 dt 18.10.2024 Ft permbarimore 211 dt 11.11.2024
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 79,100 2024-11-07 2024-11-08 48310160272024 Paga neto për punonjesit e miratuar në organikë Drejtoria Vendore e Poicise Fier 1016027 ndalese ne page Tetor 2024 sipas uvspgj.814
    Gjykata e Rrethit per Krimet (3535) Najada Beqaraj Tirane 49,000 2024-11-05 2024-11-06 30510290422024 Paga neto për punonjesit e miratuar në organikë 1029042 Gjyk Pos KKO - pagese per ekzekutim vendim gjyqesor, urdher sekuestro nr.127 dt 06.02.2023, vendim gjyqesor nr.13516 dt 22.09.2024
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2024-11-04 2024-11-05 30410111172024 Paga neto për punonjesit e miratuar në organikë 1011117 Zyra Vendore Arsimore Pogradec likuidon ndalese nga pagat tetor 2024, shkresa  n.677 d.21.07.2023, Urdher Titullari n.70 d.01.09.2023, lp 304 dt 04.11.2024
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Najada Beqaraj Berat 11,518 2024-10-17 2024-10-18 25810112482024 Paga neto për punonjesit e miratuar në organikë 1011248 ZVA Dimal,  pagese  debitor per fondin besa nga geralda gjishti urdher 103 dt 15.10.2024  listepagesa shtator 2024
    Bashkia Kukes (1818) Najada Beqaraj Kukes 6,000 2024-10-15 2024-10-16 62321250012024 Shtese page per funksionin 2125001 Bashkia detyrim monetar muaji gusht-shtator 2024 nd ne page (Vera Haziraj) urdher permbarimor nr 1324 dt 24.12.2020