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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BASHA & I All 191,889,193.00 380 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
    Administrata Kopshte Cerdhe (3535) BASHA & I Tirane 11,600 2023-04-11 2023-04-12 8721010542023 Paga neto për punonjesit e miratuar në organikë 2101054-DPCK 2023-600 - ndalese page per debitorin Xhevdet Petrit Dama, urdher ekz nr 3193 dt 05.05.2021, urdher drejtori nr 390 dt 3.4.23
    Burgu 313 Tirane (3535) BASHA & I Tirane 10,000 2023-04-04 2023-04-05 7610140092023 Paga neto për punonjesit e miratuar në organikë 1014009 IEVP Jordan Misja Ndalese nga paga Beqir Taka urdher nr 825 date 07.09.2022
    Administrata Kopshte Cerdhe (3535) BASHA & I Tirane 11,600 2023-03-09 2023-03-10 6121010542023 Paga neto për punonjesit e miratuar në organikë 2101054-DPCK 2023-600 - ndalese page per debitorin Xhevdet Petrit Dama, urdher ekz nr 3193 dt 05.05.2021, urdher drejtori nr 247 dt 01.03.2023, Shkurt 2023
    Nd-ja Sherbimeve Komunale (0707) BASHA & I Durres 5,000 2023-03-07 2023-03-08 3921070132023 Paga neto për punonjesit e miratuar në organikë NDALESE PERMBARIM XHEVAHIR ROCI SIPAS LISTEPAGESES / N SH K DURRES / 2107013 / TDO 0707
    Burgu 313 Tirane (3535) BASHA & I Tirane 10,000 2023-03-03 2023-03-06 5510140092023 Paga neto për punonjesit e miratuar në organikë 1014009 IEVP Jordan Misja Ndalese nga paga Beqir Taka urdher nr 825 date 07.09.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BASHA & I Tirane 66,853 2023-02-07 2023-02-16 7810100012023 Shpenzime gjyqesore Min Fin,Pagese tarif permbarim(A.Mertiri)Ft nr 5/2023 dt 09.01.2023,Urdh nr.285 dt 29.12.22,prot 179/3,shkrese nr 1229 dt 25.01.2023 prot nr 1668 dt 26.01.2023.
    Spitali Korce (1515) BASHA & I Korçe 449,424 2023-02-15 2023-02-16 4910130192023 Shpenzime gjyqesore 1013019 DR.SPITALORE KORCE DETYRIM GJYQESOR SIGURIA PRESION SHPK NR 2594 AKTI ,NR REGJ 28.10.2021 ,SEKUSTRO NR 1193/3 DT 06.01.2023,AUDITIMI NR 115 DT 23.01.23 LI K FAT NR 10 DT 23.01.23 UB 45686
    Nd-ja Sherbimeve Komunale (0707) BASHA & I Durres 10,000 2023-02-13 2023-02-14 1521070132023 Paga neto për punonjesit e miratuar në organikë NDALESE PAGE XHEVAHIR ROCI SIPAS LISTEPAGESES / N SH K DURRES / 2107013 / TDO 0707
    Aparati Drejt.Pergj.Tatimeve (3535) BASHA & I Tirane 2,038,368 2023-02-07 2023-02-08 53101003920231 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 , lik vend gjyq per Elisabeta Shehu , nr vend 1089 dt 20.07.2015, nr 540 dt 15.02.2017, shkrese nr 1250/41 dt 27.01.2023
    Aparati Drejt.Pergj.Tatimeve (3535) BASHA & I Tirane 1,836,000 2023-02-07 2023-02-08 3710100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 ekz v gjyqi Ndricim Ceka shkresa 1250/25 dt 27.1.2023 vend gjyq 7306 dt 11.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) BASHA & I Tirane 1,433,712 2023-02-03 2023-02-07 1410100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 ekz v gjyqi Naim Sina i shk 1250/2 dt 27.1.2023 vgj 845 dt 05.11.2010
    Burgu 313 Tirane (3535) BASHA & I Tirane 10,000 2023-02-03 2023-02-06 3110140092023 Paga neto për punonjesit e miratuar në organikë 1014009 IEVP Jordan Misja Ndalese nga paga Beqir Taka urdher nr 825 date 07.09.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BASHA & I Tirane 868,241 2023-01-17 2023-01-23 145610100012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin.Ekz vend 573, dt.10.06.2020 Gjykat.Ad.Apelit, A. Mertiri,Urdh nr.285 dt 29.12.22,prot 179/3,vend Gjyk Administ Apelit Tir nr.573 dt 10.06.2022, vend gjyk admin Tir nr1219 dt 03.04.2018,(prakt plote USH nr1561 dt 31.12.2020).
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BASHA & I Tirane 18,000 2023-01-09 2023-01-13 27110061572022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ISHTI 2022, lik pagese tarife permb, ft nr 112/2022 dt 20.12.2022, lajmerim nr 1145 dt 29.10.2021
    Burgu 313 Tirane (3535) BASHA & I Tirane 20,000 2023-01-10 2023-01-11 1010140092023 Paga neto për punonjesit e miratuar në organikë 1014009 IEVP Jordan Misja Ndalese nga paga Beqir Taka urdher nr 825 date 07.09.2022
    Aparati Drejt.Pergj.Doganave (3535) BASHA & I Tirane 625,203 2023-01-05 2023-01-06 95110100772022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010077-Dr.Pergj.Doganave lik v gjyqi dety i prapamb urdh 5120/2 dt 30.5.2022 v gj adm 56 dt 16.2.2022
    Drejtoria Vendore e Policise Kukes (1818) BASHA & I Kukes 801,992 2022-12-28 2022-12-29 26410160302022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016030- Dr. Policise Kukes Vendim gjyqesor Irena Haxhiu shpenz permbarimi Sipas urdh ekz n.1211 dt.21.12.2022 vendim gjyq. 302 dt.13.12.2022 fat n.118 dt.23.12.2022
    Bashkia Tirana (3535) BASHA & I Tirane 171,870 2022-12-16 2022-12-23 506621010012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Lik pj vend gjyqs G.Trushilla mbajtur tatim burim uk 31384/1dt26.09.19 scan ush 948 dt 04.04.22
    Bashkia Tirana (3535) BASHA & I Tirane 134,334 2022-12-15 2022-12-21 497321010012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane lik shts vend gjyqs m.shkira mbajt tat burim uk vazh38973/3dt 12.11.18 scan ush 984dt 02.04.22
    Nd-ja Sherbimeve Komunale (0707) BASHA & I Durres 5,000 2022-12-20 2022-12-21 22721070132022 Paga neto për punonjesit e miratuar në organikë NDALESE PAGE XHEVAHIR ROCI / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707