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 Zyra e Permbarimit Privat Enforcement Group All 102,425,857.00 352 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 Kufirit dhe Migracionit Tirane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 51,000 2024-01-04 2024-01-05 25210161002023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt.Raj.Kuf.e Emigr.2023 shp gjyqsore v gj 795 dt 27.10.2023 ft 143 dt 15.12.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 4,083,279 2023-12-23 2023-12-27 75710160792023 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Aparati Drejt Pergj Pol.Shtetit vendim gjyqesor nr 4655 dt 11.10.2016 nr 128 dt 15.02.23 fat nr 145 dt 21.12.23
    Bashkia Kukes (1818) Zyra e Permbarimit Privat Enforcement Group Kukes 18,000 2023-12-14 2023-12-15 75521250012023 Shtese page per funksionin 2125001 Bashkia detyrim monetar nd ne page (Artan Sinamti ) muaji tetor-nentor 2023 ekz urdher permb nr 515/6 dt 21.02.2022 ,urdher titullari nr 279dt 16.03.2022
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2023-12-12 2023-12-13 23510110332023 Shtese page per funksionin 1011033 Pagese debitori V. Hoxha, urdh 136 dt 07.12.23, nr vendimi 3759 dt 05.10.2012, urdher ekzekutimi 3759 dt 22.09.2012 urdher ndalese 886/2 dt 09.01.2019, urdher ndal dar 12 dt 25.01.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 6,000,000 2023-11-24 2023-12-06 113710120012023 Shpenzime kompensimi per shpronesim ne te kaluaren 1012001 Ministria e Kultures, pagese vendim gjyqesor Majlinda Zalla urdh ministri nr 765 dt 23.11.2023 vend gjykate 1731 dt 25.04.2017
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2023-12-01 2023-12-04 13410130422023 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag nentor 2023 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
    Bashkia Corovode (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 253,800 2023-11-24 2023-11-30 73721390012023 Shpenzime per kompensime te tjera te papaguara 2139001 Shpenzim per kompesim te tjera te papaguara Likujdim detyrimi permbarimor Vendim Gjykate Administrative Vlore Nr 181 dt 18 03 2022 Urdher per kryerje pagese nr 500 prot 3129 dt 23 11 2023 Bashkia Skrapar
    Teatri Kombetar (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 862,000 2023-11-20 2023-11-21 26010120222023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Teatri Kombetar 1012022-vendim gjyqi 411 dt 18.5.2023 Pandi Toce list pag
    Agjensia Kombetare e Bregdetit (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 274,236 2023-11-15 2023-11-16 16510260902023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1026090 Agjenc.Komb.Bregdetit 2023, lik Tarife permbarimore, Vendimi nr. 33, dt. 02.02.2022 ft Nr.134/2023, dt.10.11.2023
    Agjensia Kombetare e Bregdetit (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 5,410,831 2023-11-15 2023-11-16 16610260902023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1026090 Agjenc.Komb.Bregdetit 2023, lik Pagese detyrimi Jonka Ceka, Vendimi nr. 33, dt. 02.02.2022 Urdhër Nr.172, dt.08.11.2023
    Bashkia Polican (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 257,520 2023-11-14 2023-11-15 76221400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesore kalim perfundimtar Urdheri i kryetarit nr 552 dt 03 11 2023 Vendim gjykate nr 919 vendim per ekzekutim nr 547 2 dt 10 07 2023 Bashkia Polican
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2023-11-07 2023-11-08 21210110332023 Shtese page per funksionin 1011033 Pagese debitori V. Hoxha, urdh 122 dt 06.11.23, nr vendimi 3759 dt 05.10.2012, urdher ekzekutimi 3759 dt 22.09.2012 urdher ndalese 886/2 dt 09.01.2019, urdher ndal dar 12 dt 25.01.2019
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2023-11-02 2023-11-03 12110130422023 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag tetor 2023 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
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2023-11-01 2023-11-02 15821390082023 Paga neto për punonjesit e miratuar në organikë 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit muaji Tetor 2023 Nd-ja Sherb.Publike SKRAPAR
    Bashkia Kukes (1818) Zyra e Permbarimit Privat Enforcement Group Kukes 18,000 2023-10-27 2023-10-30 64521250012023 Shtese page per funksionin 2125001 Bashkia detyrim monetar muaji gusht-shtator 2023 ndalese ne page Artan Sinamati urdher permb nr 515/6 dt 21.02.2022
    Bashkia Permet (1128) Zyra e Permbarimit Privat Enforcement Group Permet 107,270 2023-10-23 2023-10-24 90021350012023 Shpenzime gjyqesore BASHKIA PERMET PAGESE DETYRIM I PRAPAMBETUR VENDIM NR 20-2020-207/77 DT 04.03.2021,FAT NR 126/2023 DT 12.10.2023 URDHER NR 338 DT 20.10.2023
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2023-10-05 2023-10-06 19410110332023 Shtese page per funksionin 1011033 Pag debitori V. Hoxha, urdh nr 114 dt 05.10.23, nr vend 3759 dt 05.10.12, urdh ekz 3759 dt 22.09.12, urdh ndalese 886/2 dt 09.01.19, urdh dar nr 12 dt 25.01.19
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2023-10-03 2023-10-04 10610130422023 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag shtator 2023 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
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2023-10-02 2023-10-03 14321390082023 Paga neto për punonjesit e miratuar në organikë 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit muaji Shtator 2023 Nd-ja Sherb.Publike SKRAPAR
    Drejtoria Arsimore Berat (0202) Zyra e Permbarimit Privat Enforcement Group Berat 3,849,513 2023-09-19 2023-09-20 29110110022023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011002 ZVA Berat detyrim kreditori Sokol Gremshi, shpenz permbarimore, ft 111 dt 14.09.2023 shkresa MAS nr 3086/1 dt 07.09.2023 vendim nr 68 dt 13.02.2023 urdher 164 dt 15.09.2023