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 Zyra e Permbarimit Privat Enforcement Group All 519,707,782.00 432 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 Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2025-01-08 2025-01-09 1110110332025 Paga neto per punonjesit e miratuar ne organike ZVAP Shkoder, pagese debitori Violeta Hoxha, bordero dhjetor 2024, urdh nr 1 dt 06.01.2025, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.2012, urdh ndalese nr 886/2 dt 09.01.2019, urdh nr 12 dt 25.01.2019
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2025-01-07 2025-01-08 0210130422025 Paga neto per punonjesit e miratuar ne organike Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag dhjetor 2024 Lumnije KUÇI shk 146/6 dt.23.5.2019 urdh 1570.regj.dt.23.5.2019 shk.146/7 dt.3.6.2019 nr.regj 1570 dt.3.6.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020
    Aparati Drejt.Pergj.Tatimeve (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 573,300 2024-12-30 2024-12-31 80710100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 pages v gjyqi shk 20761/57 dt 18.12.2024 D Flaumaj
    Aparati Drejt.Pergj.Tatimeve (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 785,727 2024-12-30 2024-12-31 81210100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 pages v gjyqi shk 20761/62 dt 18.12.2024 D Zeqo
    Bashkia Kukes (1818) Zyra e Permbarimit Privat Enforcement Group Kukes 18,000 2024-12-19 2024-12-20 78821250012024 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes detyrim monetar nd ne page Artan Sinamati muaji tetor-nentor 2024 Urdher Permbarimor nr 515/6 dt.21.02.2022
    Aparati prokurorise se pergjitheshme (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 48,530 2024-12-12 2024-12-13 46410280012024 Shpenzime gjyqesore 1028001 Prokuroria e Pergjithshme- shpz permbaruesi vendim gjykata adm. nr 1796 dt 19.09.2023,urdh nr 163 dt 12.12.2024, fat nr 98 dt 05.12.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 2,258,047 2024-12-06 2024-12-12 99010120012024 Shpenzime kompensimi per shpronesim ne te kaluaren 1012001 MEKI,likuidim i pjesshem M.Zalla,urdh 1064 dt 5.12.2024,memo15372 dt5.12.24,memo1501 dt15.11.24,vendim gjyk Apeli 1731 dt25.4.2017,Vend Gjyk Larte 00 2022 784 dt7.4.2022,Vend Gjyk Shkalles Pare 575 dt13.3.2023,vendim 1773 dt 27.7.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 21,512,515 2024-12-06 2024-12-12 99210120012024 Shpenzime kompensimi per shpronesim ne te kaluaren 1012001 MEKI,likuidim i pjesshem Artur dhe Kico Duni,urdher nr.1066 dt 05.12.2024,memo nr.15372 dt 05.12.2024,memo nr.1501 dt 15.11.2024,vendim gjykate Apeli nr.1112 dt 20.12.2023,kerkese nr.11883 dt 27.09.2024
    Drejtoria Rajonale AKU Berat (0202) Zyra e Permbarimit Privat Enforcement Group Berat 124,960 2024-12-11 2024-12-12 16910051192024 Shpenzime gjyqesore 1005119 aku berat pagese shpenzime gjyqesore  bashkjelidhur urdheri i brendshem  nr 32 dt 27.11.2024 vendimi nr 494 dt 25.04.2024 ft nr 94 dt 26.11.2024
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2024-12-05 2024-12-06 27810110332024 Paga neto per punonjesit e miratuar ne organike ZVAP Shkoder, pagese debitori Violeta Hoxha, bordero nentor 2024, urdh nr 138 dt 03.12.2024, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.2012, urdh ndalese nr 886/2 dt 09.01.2019, urdh nr 12 dt 25.01.2019
    Agjensia Kombetare e Bregdetit (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 92,834 2024-12-04 2024-12-05 18510260902024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1026090 Agjens.Komb.Bregdetit 2024 - tarife permbarimore sipas vendimit nr 33 dt 02.02.2022,fat nr 82 dt 14.11.24
    Drejtoria Arsimore qytetit Tirane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 38,000 2024-12-04 2024-12-05 43010110352024 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2024 - pension ushqimor Iam Tahiraj mbajtur Ermal Tahiri, shkrese nr.714/9 dt 18.09.2024, shkresa ZA nr.7054 dt 19.09.2024, vendim i Gj.Rr.Tirane nr.2409 dt 22.04.2024, permbledhese borderoje Nentor 2024
    Agjensia Kombetare e Bregdetit (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 1,406,580 2024-12-03 2024-12-04 18410260902024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1026090 Agjens.Komb.Bregdetit 2024 - pag. pjesshme detyrimi sipas vendimit nr 33 dt 02.02.2022,urdher nr 167 dt 26.11.24
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2024-12-03 2024-12-04 18421390082024 Paga neto per punonjesit e miratuar ne organike 2139008 Page ndalese kest kredie Majlinda Cuni Detyrim kredie List pagesa mujore Nentor 2024 Ndermarja e Sherbimeve Publike Skrapar
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2024-12-02 2024-12-03 11910130422024 Paga neto per punonjesit e miratuar ne organike Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag nentor 2024 Lumnije KUÇI shk 146/6 dt.23.5.2019 urdh 1570.regj.dt.23.5.2019 shk.146/7 dt.3.6.2019 nr.regj 1570 dt.3.6.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020
    Gjykata e rrethit TIrane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 872,255 2024-11-21 2024-11-25 54610290112024 Shpenzime per kompensime te tjera te papaguara 1029011 Gjykata Shk. Pare TR - ekz vendimi gjyqesor Kastriot Gramshi, urdher nr.311 dt 15.11.2024, vendim nr.385 dt 14.02.2024, fat nr 80/2024 dt 11.11.2024
    Drejtoria Arsimore qytetit Tirane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 38,000 2024-11-07 2024-11-08 38410110352024 Paga neto për punonjesit e miratuar në organikë 1011035 Zyra ven Ars Tirane 2024- pension ushqimor Iam Tahiraj mbajtur Ermal Tahiri, shkrese nr.714/9 dt 18.09.2024, shkresa ZA nr.7054 dt 19.09.2024, vendim i Gj.Rr.Tirane nr.2409 dt 22.04.2024, permbledhese borderoje Tetor 2024
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2024-11-06 2024-11-07 16721390082024 Paga neto për punonjesit e miratuar në organikë 2139008 Page ndalese kest kredie Majlinda Cuni Detyrim kredie List pagesa mujore Tetor 2024 Ndermarja e Sherbimeve Publike Skrapar
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2024-11-05 2024-11-06 25110110332024 Paga neto për punonjesit e miratuar në organikë ZVAP Shkoder, pagese debitori Violeta Hoxha, bordero tetor 2024, urdh nr 123 dt 04.11.2024, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.2012, urdh ndalese nr 886/2 dt 09.01.2019, urdh nr 12 dt 25.01.2019
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2024-11-01 2024-11-04 10810130422024 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag tetor 2024 Lumnije KUÇI shk 146/6 dt.23.5.2019 urdh 1570.regj.dt.23.5.2019 shk.146/7 dt.3.6.2019 nr.regj 1570 dt.3.6.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020