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
    •  * 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 ELITE BAILIFF'S OFFICE All 407,668,051.00 1,813 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 Durres (0707) ELITE BAILIFF'S OFFICE Durres 1,464,000 2024-12-31 2025-01-22 154121070012024 Shpenzime gjyqesore 2107001/Bashkia Durres Detyrim Financiar per vendim Gjygjesor  kundrejt Kreditorit Lulzim Perzhilla  vendim 637 dt 30.06..2016
    INUK (3535) ELITE BAILIFF'S OFFICE Tirane 5,868,051 2025-01-20 2025-01-21 61010161302024 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT - ekzek. vendimi Gjykata e Apelit Tr  nr 718 dt 06.07.2020 H.Kaziu, Urdher nr 933 dt 31.12.2024
    Administrata Kopshte Cerdhe (3535) ELITE BAILIFF'S OFFICE Tirane 15,000 2025-01-17 2025-01-20 921010542025 Paga neto per punonjesit e miratuar ne organike 2101054-DPKC 2025- Ndalese Page Refat Arifi  muaji DHJETOR  2024, Urdher Ekzekt nr 1693  dt 12.07.2021, Urdher Dr nr 7 dt 06.01.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) ELITE BAILIFF'S OFFICE Tirane 364,627 2025-01-17 2025-01-20 106710170092024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1017009% reparti 1001 2024 vendim gjyqsor nr 880  dt 9.11.2023 shkres 16.10.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ELITE BAILIFF'S OFFICE Tirane 9,939,322 2025-01-14 2025-01-15 106610170092024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1017009% reparti 1001 2024 vendim gjyqsor shkres SP 16.10.2024 vendim gjykate nr 880 dt 9.11.2023
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ELITE BAILIFF'S OFFICE Lushnje 540 2025-01-14 2025-01-15 921290112025 Paga neto per punonjesit e miratuar ne organike 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Sa lik.detyrimi Dhjetor 2024 ndalur nga paga e debit.Luiza  Ponoci,V.GJ.Sh.Pare e Jurid.Pergjith.Fier nr.62-2024-4252(473),dt.31.7.2024, Urdh.Per.nr.1964 1595,dt.14.11.24,Urdh.lik.nr.3/,dt.14.1.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ELITE BAILIFF'S OFFICE Lushnje 26,749 2025-01-14 2025-01-15 821290112025 Paga neto per punonjesit e miratuar ne organike 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Sa lik.detyrimi Dhjetor 2024 ndalur nga paga e debit.Luiza  Ponoci,V.GJ.Sh.Pare e Jurid.Pergjith.Fier nr.62-2024-4252(473),dt.31.7.2024, Urdh.Per.nr.1964 1595,dt.14.11.24,Urdh.lik.nr.3,dt.10.1.2025
    INUK (3535) ELITE BAILIFF'S OFFICE Tirane 1,646,667 2025-01-13 2025-01-14 59410161302024 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT - ekzek. vendimi Gjykata e Apelit Tr  nr 718 dt 06.07.2020 H.Kaziu, Urdher nr 927 dt 30.12.2024,
    Reparti Ushtarak Nr.6620 Tirane (3535) ELITE BAILIFF'S OFFICE Tirane 30,000 2025-01-13 2025-01-14 1110170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620- Sekuestro I.Fjolla Dhjetor 2024 Urdher sek 155/299 dt 22.1.2016 Urdher kom 339/1 dt 16.2.2016
    Garda e Republike Tirane (3535) ELITE BAILIFF'S OFFICE Tirane 10,000 2025-01-11 2025-01-13 1310160042025 Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes,  Page baze dhjetor 2024, ndalese nga paga B.K, vendim 2139 dt 14.10.2021
    Nd-ja Pastrim Gjelbrimit (1515) ELITE BAILIFF'S OFFICE Korçe 2,433 2025-01-09 2025-01-10 0921220062025 Paga neto per punonjesit e miratuar ne organike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, NDALESE PAGE PER Z/GJ.PERGJIKA MUAJI DHJETOR 2024, VENDIM NR.41 2013 1898 (566) DT 29.04.2013, URDHER NR.3411 1058 PROT DT 05.12.2019
    Gjykata e rrethit Berat (0202) ELITE BAILIFF'S OFFICE Berat 20,400 2025-01-09 2025-01-10 44010290122024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029012 gjykata berat pagese fatura 108/2024 date 30.12.2024  urdher per pagese 1898 dt 30.12.2024  tarife permbarimore
    Gjykata e rrethit Berat (0202) ELITE BAILIFF'S OFFICE Berat 139,600 2025-01-09 2025-01-10 44110290122024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029012 gjykata berat pagese  urdher per pagese 1898 dt 30.12.2024 ajmerim vullnetar1935 dt 05.11.2024 vwndim 2596 dt 09.07.2024 gjykat adm shkalla e pare tirane vndim gjyqesor per entela gjoni
    Drejtoria Arsimore Gjirokaster (1111) ELITE BAILIFF'S OFFICE Gjirokaster 37,927 2025-01-09 2025-01-10 1410110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA GJ likujdim sekuestro mbi pagen alketa puci
    Bashkia Gjirokaster (1111) ELITE BAILIFF'S OFFICE Gjirokaster 12,000 2025-01-09 2025-01-10 1621150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Detyrim permbarimor Perlat Karabina,ndalese nga paga dhjetor 2024.
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ELITE BAILIFF'S OFFICE Shkoder 15,000 2025-01-08 2025-01-09 910141292025 Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, ndalese per llog te shoq se permbarimit, urdh nr 1849-1574 prot dt08.10.24, vendim nr30 dt28.01.22, permb paga dhjetor nr12/2024 dt07.01.25
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ELITE BAILIFF'S OFFICE Shkoder 15,000 2025-01-08 2025-01-09 1010141292025 Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, ndalese per llog te shoq se permbarimit, urdh nr 1529-721 prot dt31.08.21, vendim nr7528 dt22.06.21, permb paga dhjetor nr12/2024 dt07.01.25
    Drejtoria Vendore e Policise Kukes (1818) ELITE BAILIFF'S OFFICE Kukes 1,084,221 2025-01-06 2025-01-07 32210160302024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DR.Policise Kukes ditar nr 64016 ekz vendim gjyq N Koka dhe tarife permabrimor v n 13 dt.15.11.2021 v gjyk n 4274 dt.20.11.2014 sipas ft n.107 dt.30.12.2024
    Drejtoria e shendetit publik Lac (2019) ELITE BAILIFF'S OFFICE Laç 4,848 2025-01-06 2025-01-07 0510130342025 Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetsor Kurbin.paguar urdher ekzekutimi sipas shkreses 2010-704-prot dt 11.09.2023,urdher ekzekutimi nr 432 rregj them dt 06.12.2022 te GJykates Rrethit Gjyqesor Lezhe  per Mirjana Koka.
    Drejtoria Vendore e Policise Diber (0606) ELITE BAILIFF'S OFFICE Diber 100,000 2025-01-06 2025-01-07 32910160242024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024, Policia Diber, 1016024, shpenzime gjyqesore, urdher nr840 dt24.12.2024, vendimi nr6674 dt13.06.2013, vendimi nr884 dt09.11.2023, fature nr84 dt20.12.2024