Treasury Transactions 2019-2024

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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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  • 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 THJESHT All 100,202,777.00 54 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 Fier (0909) THJESHT Fier 648,231 2022-04-21 2022-04-22 26521110012022 Shpenzime per kompensime te tjera te papaguara PAGES KESTI I PAR BASHKIA FIER PER LIRI DERMISHAJ FAT 18/2022 DT 09/03/2022
    Bashkia Fier (0909) THJESHT Fier 2,145,649 2022-04-21 2022-04-22 26421110012022 Shpenzime per kompensime te tjera te papaguara PAGES KESTI I PAR BASHKIA FIER PER LIRI DERMISHAJ
    Spitali Kukes (1818) THJESHT Kukes 895,127 2022-03-10 2022-03-11 9610130202022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013020 Spitali Kukes Vendim gjyqesor nr 1329(199) dt.18.12.2020 fat nr.11 dt.11.03.2022 urdher nr.11 dt.04.03.2022 shkrese permbarimi nr.54 dt.04.02.2022 Detyrim nr 3849
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) THJESHT Tirane 400,000 2021-12-24 2021-12-30 66810060012021 Shpenzime kompensimi per shpronesim ne te kaluaren MIe, zbatim vend gjyqi lindita ajasllari,pages pjesoreurdh ministri 454 dt.15.12.21, vendim 858dt.7.10.20
    Aparati Drejt.Pergj.Tatimeve (3535) THJESHT Tirane 918,000 2021-12-28 2021-12-29 105110100392021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve,2021-lik vendim gjyqsor Fatos Canka shkresa nr 20565/125 dt 15.11.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) THJESHT Tirane 108,000 2021-12-25 2021-12-29 27510160032021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016003 AST, Pag. shpenz permbarim, egzek vend. gjykate Apeli nr. 1006 dt 07.12.21, ft 21/2021 dt 17.12.21
    Autoriteti Rrugor Shqiptar (3535) THJESHT Tirane 1,810,578 2021-12-07 2021-12-10 135310060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyqesore Mareg shpk Dif Vendimi Nr.1030 dt. 07.03.2015 Gjykata Adm shkalles se pare, Vendimi nr.663 dt 06.03.2019 Gjykata Adm. E Apelit, fat nr. 44 dt 11.12.2020 ser 77680044 ,Shk Permbaruesit 191 dt. 28.10.2020
    Bashkia Kruje (0716) THJESHT Kruje 469,600 2021-10-21 2021-10-22 209621230012021 Shpenzime kompensimi per shpronesim ne te kaluaren 2123001- Bashkia Kruje Vendim gjyqesor me nr 2358 dt 12.09.2019 i gjykates se Apelit
    Zyra e administrimit dhe kordinimit Butrint (3731) THJESHT Sarande 1,917,900 2021-07-29 2021-08-03 9810120172021 Shpenzime gjyqesore detyrim i titullit ekzekutiv nr.393 dt10.11.2020 sipas urdherit nr.35 dt.26.07.2021 nga zyra butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) THJESHT Sarande 105,485 2021-07-29 2021-08-02 9710120172021 Shpenzime gjyqesore tarif permbarimore vendimi nr.393 dt10.11.2020 sipas urdherit nr.35 dt.26.07.2021 nga zyra butrint
    Autoriteti Rrugor Shqiptar (3535) THJESHT Tirane 4,000,000 2021-02-05 2021-02-09 2210060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH V.Gjyqesor pagese e pjesshme Vendimi Nr.1030 dt. 07.03.2015 Gjykata Adm shkalles se pare, Vendimi nr.663 dt 06.03.2019 Gjykata Adm. E Apelit, fat nr. 44 dt 11.12.2020 ser 77680044 ,Shk Permbaruesit 191 dt. 28.10.2020
    Aparati Drejt.Pergj.Tatimeve (3535) THJESHT Tirane 1,021,680 2020-12-31 2021-01-18 192910100392020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt Pergj Tatimeve 602-vendim gjyqi, per Fatos Canka, shkrese 24710/130, date 21.12.2020
    Autoriteti Rrugor Shqiptar (3535) THJESHT Tirane 5,000,000 2020-12-12 2020-12-16 147710060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendim Gjyqesor Shkr. 8441/2 dt. 11.12.2020 ,pagese e pjesshme Vendimi Nr.1030 dt. 07.03.2015 Gjykata Adm shkalles se pare, Vendimi nr.663 dt 06.03.2019 Gjykata Adm. E Apelit, fat nr. 44 dt 11.12.2020 ser 77680044
    Aparati Drejt.Pergj.Tatimeve (3535) THJESHT Tirane 2,940,947 2020-07-21 2020-07-22 54310100392020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt Pergj Tatimeve ,lik vend gjyqesor per Fatos Canka, shkrese nr 12189 /141 dt 01.07.2020,