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 Sherbimi Permbarimor "ASTREA" All 1,217,058,225.00 565 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.6670 Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,000 2024-01-23 2024-01-24 48410171222023 Te tjera transferta tek individet 1017122 reparti 6670,2023 sekuestro ndales nga paga Laert Faik Ramadani
    Drejtoria e Çerdheve dhe Kopshteve (3333) Sherbimi Permbarimor "ASTREA" Shkoder 30,000 2024-01-19 2024-01-22 921410312024 Paga neto për punonjesit e miratuar në organikë 2141031, Drejtoria Cerdheve dhe Kopshteve, ndalese page nentor dhjetor 2023, vendim gjykate 13565 akti dt 09.05.2022, urdher ekzekutiv nr 4026 prot dt 07.11.2023, bordero 25 dt 12.01.2024, ndalese page Ardita Musaraj, ub dt 05.12.2023
    Drejtoria e shendetit publik Peqin (0827) Sherbimi Permbarimor "ASTREA" Peqin 13,700 2024-01-18 2024-01-19 410130392024 Paga neto për punonjesit e miratuar në organikë 1013039 NJVKSHP Likujduar Ndalese page e Znj. Irma Koni per llogari te Sherbimit permbarimor ASTREA muaji dhjetor 2023,Vendim gjyqesore Nr.11-2021-8160-2390, Nr.prot. 2411. nr.regjis. 80-22 date 19.10.2022,Kntr.nr 623 , dt.27.02.2020
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2024-01-12 2024-01-15 1110161302024 Paga neto për punonjesit e miratuar në organikë 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr 2588 dt 11.11.2021 liste pagese dhjetor 2023
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 60,000 2024-01-10 2024-01-11 56210161302023 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT, lik vendim gjykate Landeslease & shp gjyqesore, urdher 496 dt 20.12.23, vendim Gjykata Adm Shk pare Dr (82-2022-871)377 dt 10.11.22, sipas tabeles perllogaritese te detyrimit
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Sherbimi Permbarimor "ASTREA" Tirane 5,849,714 2024-01-05 2024-01-11 22910131062023 Shpenzime gjyqesore 1013106 ISH Qend.lik vendim gjyqi Agron Zenelaj,tarife permbarimore,vendim nr 561 dt 20.2.2018,vendim nr 218 dt 10.03.2018,urdher inspektori 152 dt 22.12.2023,fat nr 1583 dt 20.12.2023
    Spitali Vlore (3737) Sherbimi Permbarimor "ASTREA" Vlore 800,000 2024-01-09 2024-01-10 88610130242023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VLORE EKZEKUTIM VULLNETAR DETYRIMI PER PERMBARUESIN, LIKUJDIM I PJESSHEM PER TIFTIRI RROKAJ LAJMERIM EKZEKUTIMI NR 1605 DT 05.07.2021 URDHER NR 5077 DT 29.12.2023
    Zyra Arsimore Lushnjë (0922) Sherbimi Permbarimor "ASTREA" Lushnje 25,357 2024-01-08 2024-01-09 1610111052024 Shtese page per funksionin 1011105 ZVAP Lushnje per sa lik ndalese nga paga Blerta Pero per pension ushqimor sipas vendimit nr.6665 dt.21.06.2022 per muajin Dhjetor 2023
    Aparati Drejt.Pergj.Tatimeve (3535) Sherbimi Permbarimor "ASTREA" Tirane 40,000,000 2023-12-27 2023-12-29 101210100392023 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010039-Drejt.Pergj.Tatimeve 2023 pages vendim gjyqi shk 20773 dt 26.12.2023 vgjyqi 837 dt 26.2.2016 vgj 1326 dt 29.3.2018
    Bashkia Ura Vajgurore (0202) Sherbimi Permbarimor "ASTREA" Berat 445,565 2023-12-21 2023-12-27 77521670012023 Shpenzime gjyqesore Bashkia Dimal 2167001shpenzime gjyqesore detyrim permbarimor per Mag Utilities urdher 3961 dt 15.12.2023
    Bashkia Kruje (0716) Sherbimi Permbarimor "ASTREA" Kruje 3,925,050 2023-12-22 2023-12-26 158621230012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2123001 Bashkia Kruje Vendim Gjyqesor Eduart Cela vendim nr 1107 Gjykates Administrative te Apelit Tirane dt09.04.2019 akt marreveshja per likujdim me keste nr 1718 dt 27.03.2020
    Bashkia Kruje (0716) Sherbimi Permbarimor "ASTREA" Kruje 1,861,251 2023-12-22 2023-12-26 158821230012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2123001 Bashkia Kruje Tarife permbarimore per vendimin nr 1107 dt09.04.2019 Eduart Cela lik fat nr 21/2021 dt21.07.2021
    Drejtoria Vendore e Policise Elbasan (0808) Sherbimi Permbarimor "ASTREA" Elbasan 67,750 2023-12-15 2023-12-18 50110160262023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016026 Drejt.Vendore Policisë Elb Lik.vend gjyqsor, Vend.gj.adm.shk.1 TR nr 363 80-2022-384 dt 11.02.2022 Urdher permbaruesi nr 803 dt 17.03.2023 Urdher titullari per likuidim nr 3761-b dt 13.12.2023
    Reparti Ushtarak nr.6670 Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,000 2023-12-14 2023-12-15 43610171222023 Te tjera transferta tek individet 1017122 reparti 6670,2023 sekuestro ndales nga paga Laert Faik Ramadani
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2023-12-13 2023-12-14 46610160042023 Paga neto për punonjesit e miratuar në organikë 1016004 Garda e Republikes, pension ushqimor nentor 2023, ndalese nga paga, urdher ekz nr 9277 dt 14.12.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Sherbimi Permbarimor "ASTREA" Tirane 31,947,270 2023-12-07 2023-12-13 56610060012023 Shpenzime kompensimi per shpronesim ne te kaluaren MIE pagese perfundimtare per zbatimin e vendimit gjyqesor me kreditor pajtim baho , urdh 63 dt.2023 vendimi nr 2209 dt 27.12.2016 vendim 619 dt 20.12.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Sherbimi Permbarimor "ASTREA" Tirane 3,666,355 2023-12-07 2023-12-12 57010060012023 Shpenzime kompensimi per shpronesim ne te kaluaren MIE pagese perfundimtare per zbatimin e vendimit gjyqesor me kreditor ramazan llani dhe shpenz gjyqesore, urdh 63 dt.29.5.23, vend 2647 dt.14.6.17 vend 282 dt.19.4.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Sherbimi Permbarimor "ASTREA" Tirane 168,150,749 2023-12-06 2023-12-12 57410060012023 Shpenzime gjyqesore MIE pagese perfundimtare per zbatimin e vendimit gjyqesor me kreditor geci , urdh 63 dt.29.5.23, vend 3813 dt.7.7.14 vend 2598 dt15.9.16
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Sherbimi Permbarimor "ASTREA" Tirane 9,615,375 2023-12-05 2023-12-11 110310100012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin.Ekzekt.Vendim nr.4200,dt.19.09.2016,nr.448 (86-2022-615),dt.28.12.22,nr.9,dt.21.03.23,Urdh.Nr.263,dt.30.11.23,nr.21820 prot,shkr.Nr.7521/1,dt.24.11.23,nr.2678/4,dt.06.09.23,nr. 7521, dt. 24.04.23
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 30,000 2023-12-06 2023-12-07 24421011462023 Paga neto për punonjesit e miratuar në organikë 2101146-DPPGjelb 2023-ndalese ne page Ardian Boletini urdher 1381 dt 7.6.2022