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 407,939,233.00 1,822 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 Drejt.Pergj.Tatimeve (3535) ELITE BAILIFF'S OFFICE Tirane 92,232 2025-01-30 2025-01-31 2610100392025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2025 shp tarif permb ft10/2025 dt 15.1.2025
    Aparati Drejt.Pergj.Tatimeve (3535) ELITE BAILIFF'S OFFICE Tirane 49,586 2025-01-30 2025-01-31 2510100392025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2025 shp tarif permb ft 7/2025 dt 13.1.2025
    Aparati Drejt.Pergj.Tatimeve (3535) ELITE BAILIFF'S OFFICE Tirane 24,639 2025-01-30 2025-01-31 2410100392025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2025 shp tarif permb ft 6/2025 dt 13.1.2025
    Aparati Drejt.Pergj.Tatimeve (3535) ELITE BAILIFF'S OFFICE Tirane 30,540 2025-01-30 2025-01-31 2210100392025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2025 shp tarif permb ft 542025 dt 13.1.2025
    Aparati Drejt.Pergj.Tatimeve (3535) ELITE BAILIFF'S OFFICE Tirane 24,000 2025-01-30 2025-01-31 2310100392025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2025 shp tarif permb ft 5/2025 dt 13.1.2025
    Bashkia Kruje (0716) ELITE BAILIFF'S OFFICE Kruje 13,000 2025-01-28 2025-01-30 3621230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Likujduar urdh ekzekutimi Fatos Cela urdh ekzekutues vend nr235 akti prej Gjykates Rrethit Gjyqesor Kruje dt22.07.2011 list pag muaji Nentor Dhjetor 2024 dt14.01.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ELITE BAILIFF'S OFFICE Tirane 207,194 2025-01-23 2025-01-27 82910130012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013001 Min shend dhe mbr sociale Likujdim vendim gjykate (aanit Velaj),vendimi Apelit nr 897 dt 20.11.2023,urdheri nr 649 dt 18.12.2024,listepagesa bashkangjit 12.12.2024
    Bashkia Pogradec (1529) ELITE BAILIFF'S OFFICE Pogradec 4,000 2025-01-23 2025-01-24 4421360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon ndalese nga paga detyrim LAvdie Hidri ,urdh permbaruesi nr.2160-612 dt.04.10.2023,urdher kryetari nr.13 dt.20.01.2025
    Bashkia Peshkopi (0606) ELITE BAILIFF'S OFFICE Diber 569,768 2025-01-21 2025-01-22 97421060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024,Bashkia Diber,shlyrje vendimi gjyqesor nr 4439 dt 26.10.2017 per bedri guzja urdher nr 294dt 19.08.2024
    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