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 Zyra e Permbarimit Privat Enforcement Group All 139,667,011.00 376 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 2023-10-05 2023-10-06 19410110332023 Shtese page per funksionin 1011033 Pag debitori V. Hoxha, urdh nr 114 dt 05.10.23, nr vend 3759 dt 05.10.12, urdh ekz 3759 dt 22.09.12, urdh ndalese 886/2 dt 09.01.19, urdh dar nr 12 dt 25.01.19
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2023-10-03 2023-10-04 10610130422023 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag shtator 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 2023-10-02 2023-10-03 14321390082023 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 Shtator 2023 Nd-ja Sherb.Publike SKRAPAR
    Drejtoria Arsimore Berat (0202) Zyra e Permbarimit Privat Enforcement Group Berat 3,849,513 2023-09-19 2023-09-20 29110110022023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011002 ZVA Berat detyrim kreditori Sokol Gremshi, shpenz permbarimore, ft 111 dt 14.09.2023 shkresa MAS nr 3086/1 dt 07.09.2023 vendim nr 68 dt 13.02.2023 urdher 164 dt 15.09.2023
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 159,120 2023-09-07 2023-09-14 394321010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane,Shtese vendimi gjyqesor, Elena SherifiPeriudha 01.06.2023-01.09.2023Urdher kryetari vazhd nr.5243/3 dt 28.05.2020Scan UK tek ush 928 dt 02.04.2022
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2023-09-07 2023-09-08 9710130422023 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag gusht 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
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2023-09-06 2023-09-08 17110110332023 Shtese page per funksionin 1011033 Pagese debitori V. Hoxha, urdh 111 dt 04.09.23, 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 2023-09-01 2023-09-04 12721390082023 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 Korrik Gusht 2023 Nd-ja Sherb.Publike SKRAPAR
    Aparati Drejt.Pergj.Tatimeve (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 289,977 2023-08-22 2023-08-23 67410100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 tarif permb ft 99/2023 dt 17.8.2023
    Bashkia Kukes (1818) Zyra e Permbarimit Privat Enforcement Group Kukes 18,000 2023-08-22 2023-08-23 56521250012023 Shtese page per funksionin 2125001 Bashkia detyrim monetar nd ne page (Artan Sinamti ) muaji qershor-korrik 2023 ekz urdher permb nr 515/6 dt 21.02.2022 ,urdher titullari nr 279dt 16.03.2022
    Aparati Drejt.Pergj.Tatimeve (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 4,747,439 2023-08-15 2023-08-16 66410100392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2023 ekzekutim vendim gjyqi shk 13239/7 dt 7.8.2023 v KMSHC 32 dt 1.3.2007
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2023-08-03 2023-08-04 15310110332023 Shtese page per funksionin 1011033 Pagese debitori (Violeta Hoxha), urdh 104 dt 02.08.23, 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 2023-08-02 2023-08-04 8610130422023 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag korrik 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 2023-08-02 2023-08-03 11021390082023 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 Korrik 2023 Nd-ja Sherb.Publike SKRAPAR
    Bashkia Permet (1128) Zyra e Permbarimit Privat Enforcement Group Permet 35,000 2023-07-25 2023-07-26 59221350012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PERMET PAGES DETYRIM I PRAPAMBETUR VEND NR 20-2020-207/77 DT 04.03.2021 URDHER NR 222 DT 18 07 2023
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2023-07-17 2023-07-18 7010130422023 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag qershor 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
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2023-07-07 2023-07-10 13010110332023 Shtese page per funksionin 1011033 pagese debitori (Violeta Hoxha), urdh 94 dt 06.07.23, 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 2023-07-05 2023-07-06 9421390082023 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 Qershor 2023 Nd-ja Sherb.Publike SKRAPAR
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 40,800 2023-06-20 2023-06-30 244221010012023 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permb Agim Rrapushi vend gjyk shkll pare 3637 d 20.12.21 ur kryet 42013/1 d 9.12.2022 kntr sherb 7.2.23 fat nr 53/2023 d 9.6.23
    Bashkia Berat (0202) Zyra e Permbarimit Privat Enforcement Group Berat 111,960 2023-06-27 2023-06-29 38421020012023 Shpenzime gjyqesore 2102001 bashkia berat pagese vendim 663 dt 27.06.2021 gjykata admistrat shk se dyte urdher per vendosje sekuestro 15/2 dt 09.02.2023 shkresa per sekuestro 168/1 dt 14.02.2023 vendim gjyqesor