Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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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  • Supplier 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 Sherbimi Permbarimor "ASTREA" All 1,217,058,225.00 565 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
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,076 2024-06-05 2024-06-06 13421011462024 Paga neto për punonjesit e miratuar në organikë 2101146-DPPGJ 2024-ndalese permbaruesi Ardian Boletini urdher 2078/1 dt 26.10.2022
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2024-06-04 2024-06-05 43810130172024 Paga neto për punonjesit e miratuar në organikë Spitali Fier 1013017 ndalese ne page Maj 2024 listepagesa
    Drejtoria Arsimore Diber (0606) Sherbimi Permbarimor "ASTREA" Diber 2,209,200 2024-05-29 2024-05-30 14110110062024 Shpenzime gjyqesore 2024, ZVA Diber, 1011006, shpenzime gjyqesore Bedrie Manjani, vendim nr2165, dt05.06.2016, urdher nr84, dt13.12.2023
    Drejtoria Arsimore Diber (0606) Sherbimi Permbarimor "ASTREA" Diber 102,065 2024-05-29 2024-05-30 14010110062024 Shpenzime gjyqesore 2024, ZVA Diber, 1011006, shpenzime permbarimore, vendim gjyqesor nr2165, dt05.06.2016, Gjykata Administrative e Shkalles se Pare, me kreditor Bedrie Manjani
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2024-05-09 2024-05-10 20110161302024 Paga baze 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr  2588 dt 11.11.2021 liste pagese
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2024-05-02 2024-05-03 32810130172024 Paga baze Spitali Fier 1013017 ndalese ne page listepagesa Prill 2024
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 7,538 2024-04-30 2024-05-02 9121011462024 Paga baze 2101146-DPPGJ 2024-ndalese permbaruesi Ardian Boletini urdher 2078/1 dt 26.10.2022
    Aparati Drejt.Pergj.Doganave (3535) Sherbimi Permbarimor "ASTREA" Tirane 79,700 2024-04-30 2024-05-02 23810100772024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Doganave,2024 liik tarif perm  shp gjyqi  urdher 3133/5 dt 21.3.2024 vgj adm shk 1 1607 dt 23.5.2022
    Bashkia Durres (0707) Sherbimi Permbarimor "ASTREA" Durres 36,000 2024-04-23 2024-04-25 35221070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Pagese detyrim financiar nga vendimet Gjyqesore per Zyre Permbarimore Astrea per Kreditorin Ar-Lo Travel
    Drejtoria e shendetit publik Peqin (0827) Sherbimi Permbarimor "ASTREA" Peqin 13,700 2024-04-09 2024-04-12 3910130392024 Paga neto për punonjesit e miratuar në organikë 1013039 NJVKSHP Likujduar Ndalese page e Znj. Irma Koni per llogari te Sherbimit permbarimor ASTREA muaji Mars 2024 ,Vendim gjyqesore Nr.11-2021-8160-2390, Nr.prot. 2411. nr.regjis. 80-22 date 19.10.2022,Kntr.nr 623 , dt.27.02.2020
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2024-04-09 2024-04-11 15010161302024 Paga neto për punonjesit e miratuar në organikë 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr 2588 dt 11.11.2021 liste pagese mars 24
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2024-04-04 2024-04-05 22910130172024 Paga neto për punonjesit e miratuar në organikë Spitali Fier 1013017 ndalese ne page Virgjinushe Dogani listepagesa Mars 2024
    Reparti Ushtarak nr.6670 Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,000 2024-03-21 2024-03-25 7310171222024 Te tjera transferta tek individet 1017122 reparti 6670, 2024 vendim gjyqsor per z. Laert Faik Ramadani, urdher sekuestro nr.2726 dt.23.11.2022
    Aparati Drejt.Pergj.Doganave (3535) Sherbimi Permbarimor "ASTREA" Tirane 164,612 2024-03-12 2024-03-13 11010100772024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Doganave,2024 lik tarif permbarim per vend gjyq A.G, urdh nr 3446 dt 13.02.2024, vendim gjykat adm Shk 1 nr 333 dt 21.02.2024
    Aparati Drejt.Pergj.Doganave (3535) Sherbimi Permbarimor "ASTREA" Tirane 79,700 2024-03-12 2024-03-13 11110100772024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Doganave,2024 lik tarif permbarim per vend gjyq A.G, urdh nr 3572 dt 16.02.2024, vendim gjykat adm Shk 1 nr 1450 dt 09.05.2022
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 30,000 2024-03-11 2024-03-12 6321011462024 Paga neto për punonjesit e miratuar në organikë 2101146-DPPGJ 2024-ndalese permbaruesi Ardian Boletini urdher 2078/1 dt 26.10.2022
    Drejtoria e shendetit publik Peqin (0827) Sherbimi Permbarimor "ASTREA" Peqin 13,700 2024-03-05 2024-03-07 2510130392024 Paga neto për punonjesit e miratuar në organikë 1013039 NJVKSHP Likujduar Ndalese page e Znj. Irma Koni per llogari te Sherbimit permbarimor ASTREA muaji Shkurt 2024 ,Vendim gjyqesore Nr.11-2021-8160-2390, Nr.prot. 2411. nr.regjis. 80-22 date 19.10.2022,Kntr.nr 623 , dt.27.02.2020
    Drejtoria e Çerdheve dhe Kopshteve (3333) Sherbimi Permbarimor "ASTREA" Shkoder 15,000 2024-03-06 2024-03-07 3221410312024 Paga neto për punonjesit e miratuar në organikë 2141031, Drejtoria Cerdheve dhe Kopshteve, ndalese page shkurt 2024, vendim gjykate 13565 dt 09.05.2022, urdher ekzekutiv nr 216-23 rgj nr 4026,prot dt 07.11.23, bordero 65 dt 06.02.2024, ndalese page Ardita Musaraj, ub prot 759 dt 05.12.23
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2024-03-06 2024-03-07 12210130172024 Paga neto për punonjesit e miratuar në organikë Spitali Fier 1013017 ndalese ne page Virgjinushe Dogani listepagesa Shkurt 2024
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2024-03-04 2024-03-05 8510161302024 Paga neto për punonjesit e miratuar në organikë 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr 2588 dt 11.11.2021 liste pagese shkurt 2024