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

  • 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 ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE All 1,288,386,150.00 1,082 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
    Bashkia Shijak (0707) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Durres 43,600 2024-12-16 2024-12-18 51221080012024 Kompensime speciale te tjera 2108001 / BASHKIJA SHIJAK / TDO 0707/ PAG DETYRIMI VEND 3517DT 10.10.2024 FAT 355
    Bashkia Selenice (3737) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Vlore 3,249,861 2024-12-17 2024-12-18 69321590012024 Ndihme ekonomike BASHKIA SELENICE 2159001 VENDIM GJYQI PER PERSONAT ME AFTESI TE KUFIZUAR NR 89-2024-1324/785 DT 25.06.24,SHKRESE NE 4790/10 DT 21.11.24
    Bashkia Durres (0707) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Durres 4,171,169 2024-12-16 2024-12-18 139521070012024 Te tjera transferta tek individet 2107001/Bashkia Durres Detyrim Financiar nga vendime gjygjesore per Pak me nr 3517 dt 10.10.2024
    Bashkia Himare (3737) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Vlore 629,997 2024-12-17 2024-12-18 55321600012024 Pagese paaftesie 2160001 BASHKIA HIMARE VENDIM GJYQESOR LAJMERIM PER EKZEKUTIM DT 2110.2024 FAT NR 374 DT 16.12.2024 URDHER NR 548 DT 16.12.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 462,585 2024-12-12 2024-12-18 43710060012024 Shpenzime gjyqesore MIE, shpenzime tarife permbarimore per T.Bilbili shk 7256/5 dt 4.11.24 vendim8414 dt20.10.2009, vendim 140 dt 27.1.11 fatura 307/2024 dt 1.11.24
    Bashkia Durres (0707) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Durres 739,200 2024-12-17 2024-12-18 140321070012024 Te tjera transferta tek individet 2107001/Bashkia Durres Tarife Permbarimore nga vendime gjygjesore per Pak me nr 3518 dt 10.10.2024
    Bashkia Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 16,135,304 2024-12-12 2024-12-17 113921090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Shpenzime vendime gjyqs (Pagesa perfitues,Shpenz gjyqesor,Tarif Permbarim),Vendim 3518(80-2024-3602) dt10.10.2024,Urdh 1061 11.12.2024,Vend 2763 29.10.2024,Shkr 2690 d15.10.2024,Shk 4790/14 dt21.11.2024,Fat 371/2024
    Aparati Drejt.Pergj.Doganave (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 190,631 2024-12-16 2024-12-17 81410100772024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Dogan lik  v gjyqi  udher 25380/1 dt 6.12.2024 vgj 2006 dt 31.5.2024
    Bashkia Kruje (0716) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Kruje 1,882,894 2024-12-16 2024-12-17 117521230012024 Pagese paaftesie 2024 Bashkia Krujë Pagese per perfitimet e vendimit gjyqesor dhe shpenzimet gjyqesore vend nr3518 i Gjyk.adm Shkall e I Tirane dt10.10.2024 vend per kalimin ne ekzekutim te detyrueshem dt29.10.2024 shkres nr 4790/13 dt21.11.2024
    Bashkia Durres (0707) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Durres 6,129,166 2024-12-16 2024-12-17 139721070012024 Te tjera transferta tek individet 2107001/Bashkia Durres Detyrim Financiar nga vendime gjygjesore per Pak me nr 3518 dt 10.10.2024
    Bashkia Kruje (0716) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Kruje 4,469,775 2024-12-16 2024-12-17 117321230012024 Pagese paaftesie 2024 Bashkia Krujë Pagese per perfitimet e vendimit gjyqesor dhe shpenzimet gjyqesore vend nr3517 i Gjyk.adm Shkall e I Tirane dt10.10.2024 vend per kalimin ne ekzekutim te detyrueshem dt29.10.2024 shkres nr 4790/13 dt21.11.2024
    Bashkia Kruje (0716) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Kruje 235,200 2024-12-16 2024-12-17 117621230012024 Pagese paaftesie 2024 Bashkia Krujë Tarife permbarimore vend nr3518 i Gjyk.adm Shkall e I Tirane dt10.10.2024 vend per kalimin ne ekzekutim te detyrueshem dt29.10.2024 shkres nr 4790/13 dt21.11.2024 fat nr 366 dt10.12.2024
    Bashkia Kruje (0716) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Kruje 449,509 2024-12-16 2024-12-17 117421230012024 Pagese paaftesie 2024 Bashkia Krujë Tarife permbarimore vend nr3517 i Gjyk.adm Shkall e I Tirane dt10.10.2024 vend per kalimin ne ekzekutim te detyrueshem dt29.10.2024 shkres nr 4790/13 dt21.11.2024 fat nr 365 dt10.12.2024
    Bashkia Durres (0707) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Durres 512,400 2024-12-16 2024-12-17 139621070012024 Te tjera transferta tek individet 2107001/Bashkia Durres Tarife Permbarimore nga vendime gjygjesore per Pak me nr 3517 dt 10.10.2024
    Bashkia Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 843,590 2024-12-12 2024-12-17 114021090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Shpenzime vendime gjyqs (Pagesa perfitues,Shpenz gjyqesor,Tarif Permbarim),Vendim 3517(80-2024-3598) dt10.10.2024,Urdher 1062 dt.11.12.2024,Shkrese 2692 dt15.10.2024,Shk 4790/14 dt21.11.2024,Fat 370/2024 d.11.12.2024
    Burgu Tepelene (1134) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tepelene 8,611 2024-12-12 2024-12-13 20410140052024 Paga neto per punonjesit e miratuar ne organike NDALESE NGA PAGA BURGU TEPELENE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Gjirokaster 781,590 2024-12-11 2024-12-12 46424520012024 Pagese paaftesie 2452001, Bashkia Dropull. Pages vendim gjykate me permbarues, Njoftim permbarimor vendim gjykate nr.89 2024 1700/1022 dt 11.09.2024, Urdher titullari per likujdim nr.21 dt 27.11.2024.
    Bashkia Shkoder (3333) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Shkoder 221,509 2024-12-11 2024-12-12 182521410012024 Pagese paaftesie 2141001 Pag detyrimi vend gjyq, urdh 1640/14.11.24,vend GjykAdm Shk I nr2643 (80-2024-2705) dt10.07.24,gjurme aud 2879/bdt19.11.24,lajm ekz vull 2398/10.09.24,vend ekz det 2398/24.09.24,shk MSHMS 4263/8 dt17.10.24,shk sqaruese 3005/06.12.24
    Bashkia Librazhd (0821) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Librazhd 5,603,597 2024-12-10 2024-12-12 109521280012024 Pagese paaftesie BASHKIA LIBRAZHD,Likujdim vendimi Gjyqesore per vendimet nr.3517 dt.10.10.2024 dhe e vendimit nr.3518 dt.10.10.2024.
    Bashkia Belsh (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 963,398 2024-12-11 2024-12-12 50921520012024 Te tjera transferta tek individet 2152001 Bashkia Belsh, Lik.Vend.Gjyq.dhe shpenz.përmbarimi, Vend.Gjyk.nr 3517 80-2024-3598 dt 10.10.2024, Lajmërim Ekz.vullnetar nr 2692 dt 15.10.2024  Urdhër titullari nr 258 dt 05.12.2024 Faturë nr 363/2024 dt 05.12.2024