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 Zyra e Permbarimit Privat Enforcement Group All 524,987,204.00 444 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 2024-06-04 2024-06-05 13610110332024 Paga neto për punonjesit e miratuar në organikë ZVAP Shkoder, pagese debitori V. Hoxha, bordero maj 2024, urdh nr 74 dt 03.06.2024, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.2012, urdh ndalese nr 886/2 dt 09.01.2019, urdh nr 12 dt 25.01.2019
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2024-05-08 2024-05-09 9810110332024 Paga baze ZVAP Shkoder, pagese debitori V. Hoxha, bordero prill 2024, urdh nr 70 dt 02.05.2024, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.2012, urdh ndalese nr 886/2 dt 09.01.2019, urdh nr 12 dt 25.01.2019
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2024-05-02 2024-05-03 4310130422024 Paga baze Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag prill 2024 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 Kukes (1818) Zyra e Permbarimit Privat Enforcement Group Kukes 9,000 2024-04-24 2024-04-25 22621250012024 Shtese page per funksionin 2125001 Bashkia Kukes detyrim monetar artan sinamati urdher titutllari n.279 dt.16.03.2022 urdher permbarimi n.515/6 dt.21.02.2022 mars 2024
    Drejtoria e Pergjithshme e burgjeve (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 183,600 2024-04-15 2024-04-16 9710140482024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 Drejt Pergjth Burgjeve 2024, lik pagese vendim gjyqi Kriastofor Dhaskali, vendim gjykate nr 720 dt 16.11.2016 vendim gjykate adm. nr 58 dt 26.1.23 kerkesa permbaruesit nr 736 dt 17.1.2024
    Bashkia Corovode (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 26,400 2024-04-08 2024-04-09 17821390012024 Shpenzime per kompensime te tjera te papaguara 2139001 Detyrim i Prapambetur Shpenzime per kompesime te tjera te papaguar Tarif Permbarimore Urdher per pagese nr 126 dt 03 04 2024 fature nr 13 dt 23 11 2023 Vendim gjykat Vlore nr 181 dt 18 03 2022 Bashkia Skrapar
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2024-04-08 2024-04-09 2810130422024 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag mars 2024 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 2024-04-04 2024-04-05 7710110332024 Shtese page per funksionin ZVAP Shkoder, pagese debitori V. Hoxha, bordero mars 2024, urdh nr 60 dt 04.03.2024, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.2012, urdh ndalese nr 886/2 dt 09.01.2019, urdh nr 12 dt 25.01.2019
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 48,000 2024-03-27 2024-04-05 92621010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik Tar Permb kred Albano Dervishaliaj Uk789 11.3.24 VGjASh Pare 2966 4.12.23 Knt shrb vzh9.1.24 Scn USH828/2024 Fat34/2024 21.3.2024
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2024-04-03 2024-04-04 4521390082024 Paga neto për punonjesit e miratuar në organikë 2139008 Page ndalese kest kredie Majlinda Cuni Detyrim kredie List pagesa mujore Mars 2024 Ndermarja e Sherbimeve Publike Skrapar
    Bashkia Kukes (1818) Zyra e Permbarimit Privat Enforcement Group Kukes 9,000 2024-03-27 2024-03-28 15521250012024 Shtese page per funksionin 2125001 Bashkia detyrim monetar muaji shkurt 2024 nd ne page ( Artan Sinamati) urdher permbarimor nr 515/6dt 21.02.2022
    Spitali Lushnje (0922) Zyra e Permbarimit Privat Enforcement Group Lushnje 53,937 2024-03-27 2024-03-28 11310130222024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013022 Spitali Lushnje per sa lik tarife permb. Vendim Gjykates Adm.Apelit Tirane nr.52 dt.16.02.2022 me padies Familja Sinani,fat.fisk.nr.32 dt.18.03.2024, urdher nr.420 (81) dt.26.03.2024,shk.sek.konservative dt.02.05.2023
    Spitali Lushnje (0922) Zyra e Permbarimit Privat Enforcement Group Lushnje 817,240 2024-03-27 2024-03-28 11210130222024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013022 Spitali Lushnje per sa lik ekzekutim Vendim Gjykates Adm.Apelit Tirane nr.52 dt.16.02.2022 me padies Familja Sinani, urdher nr.420 (81) dt.26.03.2024,shk.sek.konservative dt.02.05.2023
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 3,000 2024-03-20 2024-03-26 82821010012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik vnd gjyq Albano Dervishaliaj UK nr789dt11.03.24VND gjyk adm shkll I 2966dt04.12.23Kont sherb vzhd dt 09.01.24
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2024-03-06 2024-03-07 5110110332024 Shtese page per funksionin ZVAP Shkoder, pagese debitori V. Hoxha, bordero shkurt 2024, urdh nr 60 dt 04.03.2024, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.2012, urdh ndalese nr 886/2 dt 09.01.2019, urdh nr 12 dt 25.01.2019
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2024-03-04 2024-03-05 2010130422024 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag shkurt 2024 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 2024-03-01 2024-03-04 3021390082024 Paga neto për punonjesit e miratuar në organikë 2139008 Page ndalese kest kredie Majlinda Cuni Detyrim kredie List pagesa mujore Shkurt 2024 Ndermarja e Sherbimeve Publike Skrapar
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 48,000 2024-02-13 2024-03-01 25121010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik tarife permbar kred Albano Dervishaliaj Urdh kryet 341 2.2.2024 VGJASH Pare 2372 80-2023-2415 24.10.2023 kntr sherb 9.1.24 skn ush232/2024 fat22/2024 12.2.2024
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 3,200 2024-02-12 2024-02-29 23221010012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd vendim gjyqesore Albano Dervishaliaj Udhez 1 4.6.2014 per menyren e ekzek te detyrim te njesise qeveris pergj ne llog te thesar Ur kryet 341 2.2.2024 Vend gjyk adm shkll pare 2372 24.10.2023 knt shrb vzh 9.1.24
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Zyra e Permbarimit Privat Enforcement Group Tirane 221,520 2024-02-14 2024-02-22 5410060012024 Shpenzime gjyqesore MIE, tarife permbarimore ilirjana murati urdh nr 63 dt.29.5.23, vend 4104 dt.20.7.15, nr 4157/4393 dt.10.11.16, fat nr 19/2024 dt.05.02.2024