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

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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 T.M.A All 609,443,004.00 163 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
    Bashkia Tirana (3535) T.M.A Tirane 246,942 2023-09-07 2023-09-12 396121010012023 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane,Shtese vendimi gjyqesor, Oltiana QendroPeriudha 01.06.2023-01.09.2023Urdher Kryetari vazhd nr. 4600/4 date 24.04.2019Scan UK tek ush 1453 dt 09.05.2022
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2023-08-23 2023-08-24 50310100772023 Paga neto për punonjesit e miratuar në organikë 1010077-Dr.Pergj.Dog, ndales ne page urdher 20204/1 dt 22.11.2022 bord M Korrik 2023 E Kabashi
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2023-07-19 2023-07-20 43210100772023 Paga neto për punonjesit e miratuar në organikë 1010077-Dr.Pergj.Dog, ndales ne page urdher 20204/1 dt 22.11.2022 bord qershor, E Kabashi
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) T.M.A Tirane 2,900,000 2023-06-22 2023-06-27 22110060012023 Shpenzime kompensimi per shpronesim ne te kaluaren MIE, zbatim vendimi naum pano, pagese pjesore urdh nr.63 dt.29.5.23,vendim nr.412dt.29.7.2015,vendim nr2360 dt.20.7.2016
    Spitali Lushnje (0922) T.M.A Lushnje 118,000 2023-06-21 2023-06-22 26810130222023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013022 Spitali Lushnje,Sa lik.shpenz.ekzekutim vendim gjyqesor nr.131 dt.04.11.2022 Gjyk.Shk.I Vlore dhe tarife permaruesi sipas fat.fisk.nr.67 dt.20.06.2023,urdher nr.850 dt.19.06.23,autorizim nr.1253/1 dt.3.4.23,PV inspektimi dt.26.11.21
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2023-06-15 2023-06-19 36310100772023 Paga neto për punonjesit e miratuar në organikë 1010077-Dr.Pergj.Dog, ndales ne page urdher 20204/1 dt 22.11.2022 bord 30.5.2023 E Kabashi
    Bashkia Tirana (3535) T.M.A Tirane 170,442 2023-06-08 2023-06-14 222921010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likujdim shtese v.gjyqesor Oltiana Qendro mbajtur tatim .burim 01.03.2023-01.06.2023 Udhezimi nr.1, dt 04.06.2014 "Per menyren e ekzek te detyrimeve monetare te njes te qeverisjes se prgj ne llog te thes
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2023-05-17 2023-05-19 27310100772023 Paga neto për punonjesit e miratuar në organikë 1010077-Dr.Pergj.Dog, ndales ne page urdher 20204/1 dt 22.11.2022 bord 30.4.2023 E Kabashi
    Autoriteti Rrugor Shqiptar (3535) T.M.A Tirane 5,200,392 2023-03-30 2023-05-04 26810060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyqesore Vasil Jorgaqi Shkr.2726 dt. 23.03.2023 Dif Vendim nr 439 dt 27.05.2019 Gjyk AdmshkPare Durres, Vendim nr 608 dt 07.12.2021 Gjyk Adm Apelit Tirane, Shk Permbaruesit dt18.01.2022 Fat nr 20/2023 dt 13.01.23
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2023-04-20 2023-04-25 22110100772023 Paga neto për punonjesit e miratuar në organikë 1010077-Dr.Pergj.Dog, Ndale ne page urdher 20204/1 dt 22.11.2022 bord 31.3.2023 E Kabashi
    Bashkia Tirana (3535) T.M.A Tirane 170,442 2023-04-14 2023-04-24 113021010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Lik Vend Gjyq O.Qendro Periudh 01.12.2022 deri 01.03.23 Uk ne vazhd 4600/4 date 24.04.19 scan ush 1453 dt 09.05.22
    Aparati Drejt.Pergj.Tatimeve (3535) T.M.A Tirane 71,258 2023-04-12 2023-04-13 31710100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 , lik tarife permb Alerb Sejdini, ft 34 dt 24.3.2023
    Autoriteti Rrugor Shqiptar (3535) T.M.A Tirane 5,200,392 2023-03-30 2023-04-03 26810060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyqesore Vasil Jorgaqi Shkr.2726 dt. 23.03.2023 Dif Vendim nr 439 dt 27.05.2019 Gjyk AdmshkPare Durres, Vendim nr 608 dt 07.12.2021 Gjyk Adm Apelit Tirane, Shk Permbaruesit dt18.01.2022 Fat nr 20/2023 dt 13.01.23
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2023-03-23 2023-03-27 16010100772023 Paga neto për punonjesit e miratuar në organikë 1010077-Dr.Pergj.Dog, vendim gjyqi urdher 20204/1 dt 22.11.2022 bord 28.2.2023 E Kabashi
    Qendra Ekonomike e Arsimit (0707) T.M.A Durres 20,000 2023-03-20 2023-03-21 8621070082023 Paga neto për punonjesit e miratuar në organikë NDALESE PAGE ALKETA SEFERASI NR.65,DATE 25.01.2023 / QENDRA EK ARSIMIT/2107008
    Bashkia Himare (3737) T.M.A Vlore 200,000 2023-03-16 2023-03-21 11421600012023 Shpenzime gjyqesore 2160001 BASHKIA HIMARE VENDIM GJYQESOR EKZEKUTIM DETYRIMI NR 228 DT 21.02.2023 VENDIM NR 431 DT 23.12.2022
    Bashkia Himare (3737) T.M.A Vlore 21,600 2023-03-10 2023-03-13 11521600012023 Shpenzime gjyqesore 2160001 BASHKIA HIMARE VENDIM GJYQESOR EKZEKUTIM DETYRIMI NR 228 DT 21.02.2023 VENDIM NR 431 DT 23.12.2022
    Drejtoria e informacionit te Klasifikuar (3535) T.M.A Tirane 54,860 2023-03-07 2023-03-09 6710870042023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087004,DSIK,602-zbat per vend gjyqesor per largim nga puna kreditor Klinti Nika urdh DSIK 67 dt 22.2.2023 vend KSHC 160 dt 23.10.2008 vend gjykate Sh 1 1682 dt 10.12.2015 listepagese
    Drejtoria e informacionit te Klasifikuar (3535) T.M.A Tirane 54,860 2023-02-27 2023-02-28 4810870042023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087004,DSIK,602-zbat per vend gjyqesor per largim nga puna kreditor Klinti Nika urdh DSIK 67 dt 22.2.2023 vend KSHC 160 dt 23.10.2008 vend gjykate Sh 1 1682 dt 10.12.2015 listepagese
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2023-02-23 2023-02-27 8010100772023 Paga neto për punonjesit e miratuar në organikë 1010077-Dr.Pergj.Dog, vendim gjyqi urdher 20204/1 dt 22.11.2022 bord 30.1.2023 E Kabashi