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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CORRECTOR All 38,077,650.00 2,159 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
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2025-01-28 2025-02-03 2810170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025  vendim gjyqsor  shkres 5436 dt 3.7.2017 Arben Shuaipi  ndales nga paga
    Bashkia Kruje (0716) CORRECTOR Kruje 22,264 2025-01-28 2025-01-30 3921230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Likujduar urdh ekzekutimi Ramazan Farruku urdh per ndalimin e pages se debitorit nr13270 prot dt20.11.2019 urdh ekzekutimi nr184 akti te Gjykates se Rrethit Kruje dt03.05.2017 list pag Nentor Dhjetor 2024 dt14.01.2025
    Instituti i Femijeve qe nuk degjojne (3535) CORRECTOR Tirane 40,000 2025-01-20 2025-01-21 310110522025 Paga neto per punonjesit e miratuar ne organike 1011052 inst.nx qe s'degjojne 2024, ndalim page, ub nr 54 dt 6.6.2024 ne vazhdim ,vendim gjykate nr 525 dt 7.4.2009 urdher ndalim page nr 2185 dt 10.3.2023,listpagese
    Bashkia Tirana (3535) CORRECTOR Tirane 15,000 2025-01-17 2025-01-20 2821010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbarimore Gramoz Mucollari Dhjetor 2024 Shkresa vzhd 42966 24.11.2021 Paga muaj Dhjetor 2024
    Drejtoria Arsimore Durres (0707) CORRECTOR Durres 10,000 2025-01-16 2025-01-17 2310110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE KOSTA HADRI NR VENDIMI 984 DT 17.2.2017
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) CORRECTOR Tirane 143,400 2025-01-15 2025-01-17 21110140962024 Shpenzime gjyqesore 1014096 Agjen.Trajtimit.Pronave 2024, lik vendim gjyqi, urdher nr 264 dt 30.12.2024 relacion nr 5869 dt 30.12.2024 Vendim Gjykata Apelit Adm. Tirane nr 68 dt 26.3.2019 Vneidm Gjykata e Larte nr 00-2024-1953 dt 14.5.2024
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 60,000 2025-01-16 2025-01-17 1710110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - detyrim per Sali Hajdarin, urdher nr.6599 dt 30.03.2023, permbledhese bordero Nentor-Dhjetor 2024
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2025-01-16 2025-01-17 2921030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  urdher ekzutimi nr.8476 date 21.08.2026 per punonjesin Sefedin  Lala.
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2025-01-15 2025-01-16 0510051422025 Paga neto per punonjesit e miratuar ne organike 1005142 AREBI KORCE NDALESE MUAJI DHJETOR 2024  SIPAS URDHER EKZEKUTIMI NR 309 DT 09.04.2012,SHKRESE 2034 PROT DT 14.04.2015 ANDREA BABASULI
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2025-01-14 2025-01-15 1410110382025 Paga neto per punonjesit e miratuar ne organike 3737 1011038 ZYRA VENDORE ARSIMORE VLORE-HIMARE URDH EKZEKUTIMI NR 6579 DT 05.08.2020 ,REZARTA MONI SHKOLLA MUSA CAKERRI DHJETOR 2024 URDHER NR 17 DT 10.01.2025
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2025-01-14 2025-01-15 910140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik ndalese pagese per Ylli Cami, urdher nr 5793 dt 10.5.2016 listepagese
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2025-01-09 2025-01-10 1110112492025 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Klos (1011249) Lik.ndalesa ne page ndaj Z.Arben Kuleni.Permbledhes bordero nr.12 dt.07.01.2025.Urdher nr.2186 dt.18.02.2019.Urdher titullari nr.5 nr.59 prot. dt.02.02.2024.
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2025-01-09 2025-01-10 1821290012125 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.deyrimi per muajin Dhjetor 2024 ndalur nga paga e punonjesit A.N.Marku sipas shk.nr.7306,dt.17.04.2018, shk.nr.4370,dt.29.03.2016, listepageses
    Instituti i Edukimit te Vendimeve Penale Korce (1515) CORRECTOR Korçe 45,000 2024-12-31 2024-12-31 24210140972024 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI ERVIN MERSINLLARI, VENDIM LESHIM URDHER EKZEKUTIMI NR.5979 DT.15.03.2023, URDHER NDALESE NR.1947 DT.26.02.2024, U.B.NR.1388 DT.30.12.2024
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 9,289 2024-12-30 2024-12-31 136410500012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT, shp per ekzekutim detyrimi, Bajram Ibrahim Kodra, dhjetor 2024, urdher nr 991/9 dt 07.11.2017
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2024-12-26 2024-12-27 180021660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024   602- shpenzime gjyqesore Valbona Vladi urdhre nr 59 dt 22.01.2024 vendim gjykate  nr 4410 dt 09.09.2014 shkrese permbarimi nr 5104 dt 26.06.2023
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 21,000 2024-12-24 2024-12-26 444214601472024 Paga neto per punonjesit e miratuar ne organike ndales page komunalja 2146017 tristan maze  SHTATOR TETOR NENTOR 2024
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2024-12-18 2024-12-20 104010170512024 Paga neto per punonjesit e miratuar ne organike 1017051 reparti 4001, 2024 pag permbarimi ndales nga paga Arben Shuaipi urdher nr 5436 dt 3.7.2017
    Bashkia Tirana (3535) CORRECTOR Tirane 15,000 2024-12-16 2024-12-19 596421010012024 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Lik ndalesa permbarimore Gramoz MUcollariNentor 2024 Shkresa vzhd 42966 dt 24.11.21 Paga e muajit Nentor 2024
    Bashkia Vlore (3737) CORRECTOR Vlore 40,000 2024-12-16 2024-12-17 144921460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER BRUNILDA ALIAJ  GUSHT-NENTOR  2024 VENDIM NR 13437 DT 24.07.18