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

  • 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 Najada Beqaraj All 210,310,929.00 474 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 Policise Fier (0909) Najada Beqaraj Fier 68,000 2024-03-08 2024-03-11 8810160272024 Paga neto për punonjesit e miratuar në organikë Drej.Vendore e Policise 1016027 ndalese ne page per Dut Dervishaj Bracaj Shkurt 2024 listepagesa
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2024-03-06 2024-03-07 7010111172024 Paga neto për punonjesit e miratuar në organikë 1011117 Zyra Vendore Arsimore Pogradec likuidon ndalese page shkresa 677 dt 21.7.2023, urdher 70 dt 1.9.2023
    Gjykata e Rrethit per Krimet (3535) Najada Beqaraj Tirane 49,000 2024-03-04 2024-03-05 4510290422024 Paga neto për punonjesit e miratuar në organikë 1029042 Gjyk Pos KKO -pag per ekzekutim vendimi gjyqesor , urdh sekuestro nr 127 dt 06.02.23, vendim gjygjsor nr 13516 akti dt 22.09.22
    Qarku Gjirokaster (1111) Najada Beqaraj Gjirokaster 239,616 2024-02-28 2024-02-29 4120110012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011001 Keshilli Qarkut GJ tarife permbarimore fat nr 184/2022 dt 27.12.2022 urdher nr 33 dt 19.02.2024
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2024-02-26 2024-02-28 1710130542024 Shtese page per funksionin 1013054 QKTRF - kthim detyrimi janar 2024, urdher nr 213/2 dt 30.10.2019, urdher nr 1579 dt 19.09.2019, debitore Dorina Mehmeti
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 59,700 2024-02-22 2024-02-23 4410160272024 Paga neto për punonjesit e miratuar në organikë Drejt. Vend.Policise Fier 1016027 ndalese ne page per Daut Bracaj Janar 2024
    Aparati Drejt.Pergj.Tatimeve (3535) Najada Beqaraj Tirane 705,432 2024-02-14 2024-02-16 4510100392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2024 - shpenzime per ekzekutim vendim gjyqi Eduart Mustafa sipas vend, gjykates nr.48 dt 03.05.2012, vendim nr.6394 dt 19.11.2013, shkrese nr.2402/5 dt 05.02.2024,vendim KMSHC nr 2 dt 13.01.2012
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2024-02-14 2024-02-15 3310111172024 Paga neto për punonjesit e miratuar në organikë 1011117 Zyra Vendore Arsimore Pogradec likujdon ndalese nga paga, Erion Kodra,urdh titullari nr.70 dt.01.09.2023, liste pagese nr.33 dt.13.02.2024, NP=1
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Najada Beqaraj Berat 11,518 2024-02-12 2024-02-13 4110112482024 Paga neto për punonjesit e miratuar në organikë 1011248 ZVA Dimal, paguar debitor Geralda Gjishti janar 2024, sipas listepageses bashkelidhur
    Qarku Gjirokaster (1111) Najada Beqaraj Gjirokaster 296,416 2024-02-09 2024-02-12 3720110012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011001 Keshilli Qarkut GJ per suzana cerkezi vendim gjyqesor
    Bashkia Kukes (1818) Najada Beqaraj Kukes 6,000 2024-02-09 2024-02-12 6121250012024 Shtese page per funksionin 2125001 Bashkia detyrim monetar muaji dhjetor 2023- janar 2024 nd ne page (Vera Haziraj) urdher permbarimor nr 1324 dt 24.12.2020
    Bashkia Tirana (3535) Najada Beqaraj Tirane 31,405 2024-02-05 2024-02-09 10821010012024 Paga neto për punonjesit e miratuar në organikë 2101001 Bashkia Tirane Ndalesa permbarimore Elvis Bushi Janar 2024 Shkresa ne vzhd nr 34209 dt 04.10.23 Paga per muajin Janar 2024
    Nd-ja Tregut Lire (3535) Najada Beqaraj Tirane 28,842 2024-02-07 2024-02-08 2021010492024 Paga neto për punonjesit e miratuar në organikë 2101049-DPTTV 2024- Ndalese ne page Albert Aleksi vendim 13516 dt 22.9.2022 urdher 34 dt 31.1.2023
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2024-02-07 2024-02-08 9421460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ALMA PAPA JANAR 2024 VENDIM NR 223 DT 16.02.21
    Bashkia Tirana (3535) Najada Beqaraj Tirane 62,955 2024-02-02 2024-02-08 9621010012024 Paga neto për punonjesit e miratuar në organikë 2101001 Bashkia Tirane Ndalese permbarimore Elvis Bushi Kerkese nr 34209 dt 04.10.23 Paga per muajin Dhjetor 2023
    Gjykata e Rrethit per Krimet (3535) Najada Beqaraj Tirane 49,000 2024-02-01 2024-02-02 1810290422024 Paga neto për punonjesit e miratuar në organikë 1029042 Gjyk Pos KKO -pag per ekzekutim vendimi gjyqesor , urdh sekuestro nr 127 dt 06.02.23, vendim gjygjsor nr 13516 akti dt 22.09.22
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2024-01-30 2024-01-31 810130542024 Shtese page per funksionin 1013054 QKTRF - kthim detyrimi dhjetor 2023, urdher nr 213/2 dt 30.10.2019, urdher nr 1579 dt 19.09.2019, debitore Dorina Mehmeti
    Bashkia Tirana (3535) Najada Beqaraj Tirane 579,360 2024-01-17 2024-01-24 680621010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyq per kred L.Hoxha P.01.09.23-01.01.24VND gjyk adm shk 1 tr vzhd2258dt10.05.16Vnd gjyk adm apelit vzhd726dt22.02.17VND klgj adm gjyk lart vzhd 00-2017-233dt05.12.17UK vzhd8188/dt10.04.18Scan UK ush1018
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2024-01-18 2024-01-19 3821460012024 Paga neto për punonjesit e miratuar në organikë 3737 BASHKIA VLORE 2146001 NDALESE PAGE ALMA PAPA DHJETOR 2023 URDH 223 DT 16.2.2021
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 59,702 2024-01-16 2024-01-17 1010160272024 Paga neto për punonjesit e miratuar në organikë Drejt. Vend.Policise Fier 1016027 ndalese ne page per Dervish Bracaj Dhjetor 2023