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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TDR GROUP All 419,031,114.00 251 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 Tirana (3535) TDR GROUP Tirane 406,470 2021-06-14 2021-06-16 185721010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 BAshkia Tirane vendim Gjyqesor Ermela Jovani tatim burim 01.01-2021-01.06.201 Uk 40757/3 dt.16.11.18
    Klubi Sportiv Tirana (3535) TDR GROUP Tirane 350,000 2021-06-10 2021-06-14 9321010172021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101017,Klubi Sportiv TIRANA, lik vend gjyqs permbarimi arjan kristani nr 3017 dt 7.5.21, nr 510 dt 8.6.21
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2021-06-07 2021-06-08 18210110352021 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk2092 dt 27.7.2016 vgj 3.3.2011 bord 30.5.21
    Bashkia Tirana (3535) TDR GROUP Tirane 248,242 2021-05-14 2021-05-19 145021010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Erdit Beqiri dt 01.05.21 UK 20721/4 dt.27.09.19
    Bashkia Pogradec (1529) TDR GROUP Pogradec 300,000 2021-05-17 2021-05-18 36021360012021 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 Bashkia Pogradec,Procese gjyqesore Fiqiri Yzellari,V.Gjyqesor nr.538 dt.28.12.2005,U.Kryetari nr.254 dt.10.05.2021
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2021-05-10 2021-05-11 14310110352021 Paga baze Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk2092 dt 27.7.2016 vgj 3.3.2011 bord 30.4.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) TDR GROUP Tirane 791,616 2021-05-04 2021-05-10 18710130012021 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013001 MIN sHEND,Pag vend gjyqes,shkrese nr 1560 dt 25.03.21,vend gjyk nr 596 dt 04.05.17,vend gjyk nr 70 (4372) dt 14.07.17
    Bashkia Permet (1128) TDR GROUP Permet 78,000 2021-05-06 2021-05-07 39121350012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PERMET SHPENZIME GJYQESORE PER ILIRIANA COKA VENDIM NR 20-2020-622/179 DT 17.12.2020 URDHER NR 154 DT 05.05.2021 VENDIM NR 343 PROT DT 14.04.2021
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2021-04-09 2021-04-12 10510110352021 Paga baze Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk2092 dt 27.7.2016 vgj 3.3.2011 bord 31.3.21
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2021-03-19 2021-03-23 7410110352021 Paga baze Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk2092 dt 27.7.2016 vgj 3.3.2011 bord 28.2.21
    Bashkia Lushnje (0922) TDR GROUP Lushnje 1,512,282 2021-02-09 2021-02-11 7321290012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje, Sa lik.Vend.Gj.Admin.Sh.I Vlore nr.542,dt.19.10.2020 me perfitues Megatek, shk.Dr.Juridike nr.10270,dt.30.12.2020, shk.nr.1590,dt.23.12.2020 dhe nr.1535,dt.10.12.2020
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2021-02-05 2021-02-08 4610110352021 Paga baze Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk2092 dt 27.7.2016 vgj 3.3.2011 bord 31.1.21
    Bashkia Tirana (3535) TDR GROUP Tirane 162,588 2021-01-28 2021-02-02 7521010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqesor E.Jovani tatim burim 01.11.20-01.01.21 UK 40757/3 dt.16.11.18 VGJadm 1 nr.1373 dt.23.03.16 VGjap 5510 dt.21.12.17
    Bashkia Corovode (0232) TDR GROUP Skrapar 150,000 2021-01-20 2021-01-22 2821390012021 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2139001 Ekzekutim V.Gjyq.nr.179,dt.14.06.2006 Shkrse nr.2490 dt.16.10.2015 Nr.dosjes 687 Detyrimit permbarimor te shoqerise DELTON(Engjell Xhaferri) likujdim pjesor Detyrim i prapamb.per vendime gjyqesore Ditari nr.177220 Bashkia SKRAPAR
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TDR GROUP Tirane 4,593,514 2021-01-13 2021-01-21 156110100012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin.Ekzek.Vendim nr.1176 dt.13.02.08,nr.1669,dt.08.12.09,Urdh. nr.317 dt.28.12.2020, nr.2920/9 memo dt. 07.10.20,vendim nr 1176 dt 13.02.2008 ,memo nr 2920 dt 25.09.2020,memo dt 15.09.20, shkrese nr 2920/6
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TDR GROUP Tirane 93,600 2021-01-18 2021-01-21 79410120012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Kultures 1012001,tax permbarimi,urdher nr.580.dt.30.12.2020,fatura nr.310.dt.31.12.2020,seria 88255136,vendim nr 1833.dt.18.09.2020
    Bashkia Tirana (3535) TDR GROUP Tirane 123,896 2020-12-28 2021-01-13 410321010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Lik,Erdit Beqiri,tat ne bur,VGJAd vazhd5223dt08.11.2016,Vndgjap vzhd 833 dt20.03.19,Uk20721/4 dt27.09.19
    Drejtoria Arsimore qytetit Tirane (3535) TDR GROUP Tirane 10,000 2021-01-12 2021-01-13 2010110352021 Paga baze Zyra Vendore Arsimore Tirane pages ekz v gjyqi shk2092 dt 27.7.2016 vgj 3.3.2011 bord 31.12.20
    INUK (3535) TDR GROUP Tirane 1,000,000 2020-12-29 2020-12-31 43710161302020 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT-2020, lik vend gjyqesor per Suela Hasa, likuidim pjesor, urdher dt 24.12.2020
    Aparati i Ministrise se Brendshme (3535) TDR GROUP Tirane 93,600 2020-12-28 2020-12-31 46510160012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001, tarife permbarimi M Daci, Vendim Gjyk Admin nr 2459 dt 19.10.2020, shkrese permbarimi nr 1351 dt 10.11.2020, nr 1512 dt 03.12.2020, memo nr 7705/2 dt 22.12.2020