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

  • 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 e Permbarimit Privat Enforcement Group All 102,425,857.00 352 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
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2023-06-06 2023-06-07 10810110332023 Shtese page per funksionin 1011033 pagese debitori (Violeta Hoxha), urdh 1699 dt 05.06.23, nr vendimi 3759 dt 05.10.2012, urdher ekzekutimi 3759 dt 22.09.2012 urdher ndalese 886/2 dt 09.01.2019, urdher ndal dar 12 dt 25.01.2019
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2023-06-05 2023-06-06 6010130422023 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag maj 2023 Lumnije KUÇI shk 146/6 dt.23.5.2019 urdh 1570.regj.dt.23.5.2019 shk.146/7 dt.3.6.2019 nr.regj 1570 dt.3.6.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2023-06-01 2023-06-02 7621390082023 Paga neto për punonjesit e miratuar në organikë 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit muaji Maj 2023 Nd-ja Sherb.Publike SKRAPAR
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 40,800 2023-05-30 2023-06-02 195621010012023 Shpenzime gjyqesore 2101001 Bashkia Tirane,Lik Tarif permb,Sose Hoxha,Urdher Kryetari vazhdim nr.11445, date 21.03.2023Scan USh 1082/2023Fatura nr.44/2023 date 18.05.2023
    Aparati Drejt.Pergj.Doganave (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 51,000 2023-05-23 2023-05-24 28010100772023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010077-Dr.Pergj.Dog, lig v gjyqi shp gjyqsore urdher 6842 dt 20.4.2023 VGJadm 223 dt 10.2.2023
    Gjykata e rrethit Berat (0202) Zyra e Permbarimit Privat Enforcement Group Berat 492,700 2023-05-17 2023-05-18 9410290122023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna gjykata 1029012, shpenzime per ekzekutim vendim gjyqesor shkrese 1124 dt 05.01.2023
    Gjykata e rrethit Berat (0202) Zyra e Permbarimit Privat Enforcement Group Berat 52,318 2023-05-17 2023-05-18 9510290122023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna gjykata 1029012, shpenzime per ekzekutim vendim gjyqesor shkrese 1124 dt 05.01.2023
    Bashkia Kukes (1818) Zyra e Permbarimit Privat Enforcement Group Kukes 9,000 2023-05-11 2023-05-12 34521250012023 Shtese page per funksionin 2125001 Bashkia detyrim monetar muaji prill 2023 ndalese ne page Artan Sinamati urdher permb nr 515/6 dt 21.02.2022
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2023-05-04 2023-05-05 8910110332023 Shtese page per funksionin 1011033 pagese debitori (Violeta Hoxha), urdh 44 dt 05.04.23, nr vendimi 3759 dt 05.10.2012, urdher ekzekutimi 3759 dt 22.09.2012 urdher ndalese 886/2 dt 09.01.2019, urdher ndal dar 12 dt 25.01.2019, bord prill 2023
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2023-05-04 2023-05-05 5921390082023 Paga neto për punonjesit e miratuar në organikë 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Nd-ja Sherb.Publike SKRAPAR
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2023-05-02 2023-05-03 4510130422023 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag prill 2023 Lumnije KUÇI shk 146/6 dt.23.5.2019 urdh 1570.regj.dt.23.5.2019 shk.146/7 dt.3.6.2019 nr.regj 1570 dt.3.6.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 83,500 2023-04-14 2023-04-24 108221010012023 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane,Lik vend gjyq Sose Hoxha,Vendim Gjykata Admin. Shkalla Pare TR 2687, date 23.03.2022Kontrate sherbimi date 07.02.2023Urdher Kryetari nr.11445, date 21.03.2023
    Bashkia Kukes (1818) Zyra e Permbarimit Privat Enforcement Group Kukes 18,000 2023-04-20 2023-04-24 27921250012023 Shtese page per funksionin 2125001 Bashkia detyrim monetar nd ne page (Artan Sinamti ) muaji mars 2023 ekz urdher permb nr 515/6 dt 21.02.2022 ,urdher titullari nr 279dt 16.03.2022
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 146,370 2023-04-12 2023-04-19 100621010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane,Lik vend gjyq Elena Sherifi,01.12.2022-01.03.2023,Urdher kryetari vazhd nr.5243/3 dt 28.05.2020Scan UK tek ush 928 dt 02.04.2022
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2023-04-07 2023-04-11 6210110332023 Shtese page per funksionin 1011033 pagese debitori (Violeta Hoxha), urdh 44 dt 05.04.23, nr vendimi 3759 dt 05.10.2012, urdher ekzekutimi 3759 dt 22.09.2012 urdher ndalese 886/2 dt 09.01.2019, urdher ndal dar 12 dt 25.01.2019
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2023-04-04 2023-04-06 3110130422023 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag mars 2023 Lumnije KUÇI shk 146/6 dt.23.5.2019 urdh 1570.regj.dt.23.5.2019 shk.146/7 dt.3.6.2019 nr.regj 1570 dt.3.6.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2023-04-04 2023-04-05 4421390082023 Paga neto për punonjesit e miratuar në organikë 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Nd-ja Sherb.Publike SKRAPAR
    Gjykata e rrethit Berat (0202) Zyra e Permbarimit Privat Enforcement Group Berat 300,000 2023-03-17 2023-03-20 4810290122023 Shpenzime gjyqesore gjykata 1029012, shpenzime gjyqesore nr 1124/2 dt 05.01.2023 shkresa dt 13.03.2023
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2023-03-07 2023-03-08 4810110332023 Shtese page per funksionin 1011033 pagese debitori (Violeta Hoxha), urdh 44 dt 06.03.23, nr vendimi 3759 dt 05.10.2012, urdher ekzekutimi 3759 dt 22.09.2012 urdher ndalese 886/2 dt 09.01.2019, urdher ndal dar 12 dt 25.01.2019
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2023-03-06 2023-03-07 2921390082023 Paga neto për punonjesit e miratuar në organikë 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Nd-ja Sherb.Publike SKRAPAR