Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Najada Beqaraj Berat 11,518 2024-01-15 2024-01-16 1310112482024 Paga neto për punonjesit e miratuar në organikë 1011248 ZVA Dimal, paguar debitor Geralda Gjishti dhjetor 2023, sipas listepageses bashkelidhur
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Najada Beqaraj Tirane 94,753 2024-01-13 2024-01-16 68910290012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 KLGJ - shpz per ekzekutim te vendimeve gjyqesore sipas vendimit te gjykates nr.2071 dt 05.10.2023,shkres 1483 dt 06.12.2023, ,fature nr.289/2023 dt 27.12.2023,urdher nr.110 dt 27.12.2023,
    Nd-ja Tregut Lire (3535) Najada Beqaraj Tirane 28,842 2024-01-11 2024-01-12 921010492024 Paga neto për punonjesit e miratuar në organikë 2101049-DPTTV 2024- Ndalese ne page Albert Aleksi vensim 13516 dt 22.9.2022 urdher 34 dt 31.1.2023
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2024-01-10 2024-01-11 1410111172024 Paga neto për punonjesit e miratuar në organikë 1011117 Zyra Vendore Arsimore Pogradec likuidon NDALESE NGA paga dhjetor 2023,SHKRESE NR.677 DT.21.07.2023, URDHER TITULLARI N.70 DT.01.09.2023
    Gjykata e Rrethit per Krimet (3535) Najada Beqaraj Tirane 49,000 2024-01-08 2024-01-10 710290422024 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
    Aparati i Ministrise se Brendshme (3535) Najada Beqaraj Tirane 565,043 2023-12-29 2024-01-08 44110160012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001, Ap Min Brendshme pag vend gjyqesor B Murati, periudha 01.07.2021-31.12.2023, VGJ nr 6620 dt 28.12.2015, VGJ Apeli nr 837 dt 25.04.2015 shkrese permb 1596 dt 22.12.2023, fature nr 272 dt 22.12.2023 memo nr 11007/5 dt 20.12.2023
    Bashkia Peshkopi (0606) Najada Beqaraj Diber 800,000 2023-12-29 2024-01-03 95921060012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2023, Bashkia Diber, 2106001,shlyerje e vendimit gjyqesor Flamur Hasani vendim i Gjykates administrative te apelit Tiran nr 1434 dt 09.05.2019 urdher kryetari nr 672 dt 27.12.2023 listepagesa bashkengjitur
    Gjykata e rrethit Lezhe (2020) Najada Beqaraj Lezhe 309,860 2023-12-28 2024-01-03 33310290272023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara GJYKATA LEZHE LIK DETYRIMET NDAJ ALDA SADIKU,SIPAS VENDIM 2684 DT.13.11.2023 TE GJYKATES SHK PARE TIRANE,NJOFT PER EKZ VULLNET 1482 DT.06.12.2023,FATURE 287 DT.27.12.2023
    Gjykata e rrethit Lezhe (2020) Najada Beqaraj Lezhe 81,402 2023-12-28 2023-12-29 33210290272023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara GJYKATA LEZHE LIK DETYRIMET NDAJ ALDA SADIKU,SIPAS VENDIM 2071 DT.05.10.2023 TE GJYKATES SHK PARE TIRANE,NJOFT PER EKZ VULLNET 1483 DT.06.12.2023,FATURE 288 DT.27.12.2023
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2023-12-19 2023-12-21 22110130542023 Shtese page per funksionin 1013054 QKTRF 600- kthim detyrimi qershor 2023, urdher nr 213/2 dt 30.10.2019, urdher nr 1579 dt 19.09.2019, debitore Dorina Mehmeti
    Drejtoria Vendore e Policise Durres (0707) Najada Beqaraj Durres 414,586 2023-12-19 2023-12-20 674101620252023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016025 DR VENDORE E POLICISE SHPENZIM VENDIM GJYGJSOR NR 507 DT 18.11.2022
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Najada Beqaraj Berat 11,518 2023-12-15 2023-12-18 33410112482023 Paga neto për punonjesit e miratuar në organikë ZVA Dimal, paguar detyrim debitor Geralda Gjishti nentor 2023, liste pagesa bashkelidhur
    Bashkia Kukes (1818) Najada Beqaraj Kukes 6,000 2023-12-14 2023-12-15 75321250012023 Shtese page per funksionin 2125001 Bashkia detyrim monetar muaji tetor-nentor 2023 ndalese ne page Vera Haziraj urdher permb nr 1324 dt 24.12.2020
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2023-12-13 2023-12-14 129221460012023 Paga neto për punonjesit e miratuar në organikë Ndalese page nentor 2023 per Alma Papa urdh sekues nr 223 dt 16.02.21 Bashkia Vlore 2146001
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2023-12-11 2023-12-13 20910130542023 Shtese page per funksionin 1013054 QKTRF 600- kthim detyrimi nentor 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 62,955 2023-12-06 2023-12-11 566121010012023 Paga neto për punonjesit e miratuar në organikë 2101001 Bashkia Tirane Ndalese permbarimore Elvis Bushi Tetor 2023 Kerkese nr 34209 dt 04.10.23 Paga per muajin Tetor 2023
    Bashkia Tirana (3535) Najada Beqaraj Tirane 62,955 2023-12-06 2023-12-11 566221010012023 Paga neto për punonjesit e miratuar në organikë 2101001 Bashkia Tirane Ndalese permbarimore Elvis Bushi Nentor 2023 Kerkese 34209 dt 04.10.2023 Paga per muajin Nentor 2023
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 60,000 2023-12-06 2023-12-07 51110160272023 Paga neto për punonjesit e miratuar në organikë SEKUESTRO PER DAUT DERVISH BRACAJ DREJTORI VENDORE E POLICIS FIER NENTOR 2023
    Gjykata e Rrethit per Krimet (3535) Najada Beqaraj Tirane 49,000 2023-12-04 2023-12-05 37510290422023 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
    Nd-ja Tregut Lire (3535) Najada Beqaraj Tirane 28,842 2023-12-04 2023-12-05 29721010492023 Paga neto për punonjesit e miratuar në organikë 2101049 - DPTTV 2023 -ndalese ne page Albert Aleksi vendim gjyake 13516 dt 22.9.2022 urdher 34 dt 31.01.2023