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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TDR GROUP All 419,031,114.00 251 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TDR GROUP Tirane 19,335 2021-11-08 2021-11-12 121410100012021 Shpenzime gjyqesore Min.Fin.Tarife permbarimore,Ekzek.Vendim nr.1176 dt.13.02.2008, vendim nr.1669,dt.08.12.2009,Fat. Nr. 74/2021, dt. 28.10.21, shkr. 19102, dt. 01.11.2021, memo nr. 19102, dt. 05.11.21, Urdh. nr.183, dt.22.10.21, nr.9282/8 prot,
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2021-11-09 2021-11-12 34810110352021 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk2092 dt 27.7.2016 vgj 3.3.2011 bord 31.10.21
    Departamenti i Administrates Publike (3535) TDR GROUP Tirane 100,000 2021-11-10 2021-11-11 24910870152021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087015,DAP, Lik shpenzime gjyqesore , vendim nr 1918 dt 28.04.2014 vendim nr 1911 dt 21.09.2025 , urdher lik 8 dt 11.02.2019 rel 2295 dt 7.04.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TDR GROUP Tirane 461,635 2021-11-05 2021-11-10 119710100012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin.Ekzek.Vendim nr.1176 dt.13.02.2008, vendim nr.1669,dt.08.12.2009 ,Urdh. nr.183, dt.22.10.21, nr.9282/8 prot, shkr. nr. 9282/7, dt. 16.09.21,
    Bashkia Tirana (3535) TDR GROUP Tirane 325,176 2021-10-28 2021-11-03 376121010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqesor per kreditorin Ermela Jovani tatim burim 01.10.2021 UK vazhdim 40757/3 dt.16.11.18
    Klubi Sportiv Tirana (3535) TDR GROUP Tirane 93,888 2021-10-27 2021-10-29 18221010172021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101017,Klubi Sportiv TIRANA, lik vend gjyqs permbarimi arjan kristani nr 3017 dt 7.5.21, nr 85 dt dt 20.10.21
    Bashkia Tirana (3535) TDR GROUP Tirane 309,740 2021-10-13 2021-10-21 329921010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likuj pjes vend gjyqes per Erdit beqiri, mbajtur tatim deri 01.10.2021,vend gjyk Shk1 vazhd 5223, dt 08.11.2016, Vend apeli vazh 833, dt 20.03.2019, Uk vazh 20721/4, dt 27.09.2019
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2021-10-15 2021-10-18 32110110352021 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk2092 dt 27.7.2016 vgj 3.3.2011 bord 30.9.21
    Departamenti i Administrates Publike (3535) TDR GROUP Tirane 100,000 2021-10-11 2021-10-12 22410870152021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087015,DAP, Lik shpenzime gjyqesore , vendim nr 1918 dt 28.04.2014 vendim nr 1911 dt 21.09.2015 u lik 8 dt 11.02.2019 rel 2295 dt 7.04.2021
    Departamenti i Administrates Publike (3535) TDR GROUP Tirane 200,000 2021-09-17 2021-09-20 20110870152021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087015,DAP, Lik shpenzime gjyqesore , vendim nr 1918, 1911 dt 21.09.2015 u lik 8 dt 11.02.2019 relacion 2295 dt 7.04.2021
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2021-09-09 2021-09-10 29010110352021 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk2092 dt 27.7.2016 vgj 3.3.2011 bord 30.8.21
    Departamenti i Administrates Publike (3535) TDR GROUP Tirane 200,000 2021-08-20 2021-08-23 18410870152021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087015,DAP, Lik lik shpenzime gjyqesore , vendim nr 1918 dt 28.04.2014 vendim nr 1911 dt 21.09.2015, u lik 8 dt 11.02.2019 rel 2295 dt 7.04.2021
    Klubi Sportiv Tirana (3535) TDR GROUP Tirane 432,400 2021-08-10 2021-08-11 13221010172021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101017,Klubi Sportiv TIRANA, lik vend gjyqs permbarimi arjan kristani nr 3017 dt 7.5.21, nr 67 dt 6.8.21
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2021-08-05 2021-08-09 25710110352021 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk2092 dt 27.7.2016 vgj 3.3.2011 bord 30.7.21
    Departamenti i Administrates Publike (3535) TDR GROUP Tirane 100,000 2021-07-16 2021-07-19 15410870152021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087015,DAP, Lik shpenzime gjyqesore , vendim nr 1918 dt 28.04.2014 vendim 1911 dt 21.09.2015 u lik 08 dt 11.02.2019 relacion 2295 dt 7.04.2021
    Kuvendi Popullor (3535) TDR GROUP Tirane 108,000 2021-07-13 2021-07-15 49110020012021 Shpenzime gjyqesore Kuvendi tarife permbarimore urdher nr 141 dt 12.07.2021 fat nr 1 dt 09.07.2021
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2021-07-09 2021-07-12 20810110352021 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk2092 dt 27.7.2016 vgj 3.3.2011 bord 30.6.21
    Bashkia Pogradec (1529) TDR GROUP Pogradec 200,000 2021-06-29 2021-06-30 49521360012021 Shpenzime per kompensime te tjera te papaguara 2136001 Bashkia Pogradec,Procese gjyqesore Fiqiri Yzellari,V.Gjyqesor nr.538 dt.28.12.2005,Urdher kryetari nr.357 dt.28.06.2021
    Bashkia Permet (1128) TDR GROUP Permet 78,000 2021-06-17 2021-06-24 49521350012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PERMET SHPENZIME GJYQESORE PER ILIRIANA COKA VENDIM NR 20-2020-622/179 DT 17.12.2020 URDHER NR 199 DT 11.06.2021 VENDIM NR 343 PROT DT 14.04.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TDR GROUP Tirane 372,185 2021-06-17 2021-06-18 35910150012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1015001 Min Jashtme,vendim gjyqi nr 3105 dt 11.06.2021 ,2342 dt 20.07.2016 liste pagese