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

  • Institution List
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  • Supplier List
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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 Sherbimi Permbarimor "ASTREA" All 1,217,058,225.00 565 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
    Reparti Ushtarak nr.6670 Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,000 2023-10-17 2023-10-18 36910171222023 Te tjera transferta tek individet 1017122 reparti 6670,2023 sekuestro ndales nga paga Laert Faik Ramadani
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 60,000 2023-10-13 2023-10-16 18021011462023 Paga neto për punonjesit e miratuar në organikë 2101146-DPPGjelb 2023-ndalese ne page Ardian Boletini urdher 2078/1 dt 26.10.2022
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2023-10-09 2023-10-10 64410130172023 Paga neto për punonjesit e miratuar në organikë 1013017 Spitali Fier ndalese ne page Shtator 2023 per Virgjinushe Dogani listepagesa
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Sherbimi Permbarimor "ASTREA" Vlore 75,940 2023-10-06 2023-10-09 13710160162023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1016016 DELTA FORCE PAGESE PER SHOQERINE SORI AL SIPAS URDHER NR 30 DT 05.10.2023, VENDIM GJYKATE NR 15 DT 09.02.2022 SHKRESE NR 3090 DT 25.09.2023
    Bashkia Korce (1515) Sherbimi Permbarimor "ASTREA" Korçe 2,279,349 2023-10-06 2023-10-09 100021220012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA KORCE (2122001) PAGESE SIPAS VENDIM GJYKATE RREHTI KORCE DT.26.09.2013 LENE NE FUQI NGA GJYKATA E APELIT TIRANE ME VENDIM NR.111 DT.09.02.2023 NDAJ SHOQERISE JOEL CONSTRUCTION SHPK, URDHER NR.994 DT.04.10.2023
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2023-10-06 2023-10-09 38810160042023 Paga neto për punonjesit e miratuar në organikë 1016004 Garda e Republikes, pension ushqimor shtator 2023, ndalese nga paga, urdher ekz nr 9277 dt 14.12.2018
    Bashkia Korce (1515) Sherbimi Permbarimor "ASTREA" Korçe 105,306 2023-10-06 2023-10-09 100121220012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA KORCE (2122001) TARIFE PERMBARIMORE VENDIM GJYKATE RREHTI KORCE DT.26.09.2013 LENE NE FUQI NGA GJYKATA E APELIT TIRANE ME VENDIM NR.111 DT.09.02.2023, FAT.NR.1308/2023 DT.03.10.2023
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2023-10-03 2023-10-04 41710161302023 Paga neto për punonjesit e miratuar në organikë 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr 2588 dt 11.11.2021 liste pagese shtator 2023
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Sherbimi Permbarimor "ASTREA" Vlore 111,977 2023-09-26 2023-09-27 12410160162023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016016 DELTA FORCE PAGESE PER SHOQERINE SORI AL SIPAS URDHER EKZEK, URDHER NR 28 DT 25.09.2023, SHKRESE NR 2971 DT 12.09.2023, FAT NR 1148/2023 DT 19.09.2023 VENDIM NR 15 DT 09.02.2022
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Sherbimi Permbarimor "ASTREA" Vlore 20,400 2023-09-26 2023-09-27 12310160162023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016016 DELTA FORCE TARIFE PER ZYREN PERMBARIMORE URDHER NR 28 DT 25.09.2023, SHKRESE NR 2971 DT 12.09.2023, FAT NR 1148/2023 DT 19.09.2023 VENDIM NR 15 DT 09.02.2022
    Bashkia Tirana (3535) Sherbimi Permbarimor "ASTREA" Tirane 235,620 2023-09-07 2023-09-26 394621010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane,Shtese vendimi gjyqesor, Kristi ShkarpaPeriudha 01.06.2023-01.09.2023Urdher kryetari vazhd nr.25577/6 dt 23.10.2020Scan UK tek ush 935 dt 02.04.2022
    Reparti Ushtarak nr.6670 Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,000 2023-09-15 2023-09-18 33410171222023 Te tjera transferta tek individet 1017122 reparti 6670,2023 sekuestro ndales nga paga Laert Faik Ramadani
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2023-09-11 2023-09-12 33510160042023 Paga neto për punonjesit e miratuar në organikë 1016004 Garda e Republikes, pension ushqimor gusht 2023, ndalese nga paga, urdher ekz nr 9277 dt 14.12.2018
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2023-09-06 2023-09-08 53610130172023 Paga neto për punonjesit e miratuar në organikë 1013017 Spitali Fier ndalese ne page Gusht 2023 per Virgjinushe Dogani listepagesa
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2023-09-04 2023-09-06 37210161302023 Paga neto për punonjesit e miratuar në organikë 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr 2588 dt 11.11.2021 liste pagese gusht 2023
    Inspektoriati i Mbrojtjes së Territorit (3535) Sherbimi Permbarimor "ASTREA" Tirane 53,400 2023-08-28 2023-08-29 9821018312023 Shpenzime gjyqesore 2101831-IMT 2023,lik vendim gjyqi kreditor Esat Mikli, vendim i gjyk adm shk pare, 1021, dt 03.05.23, urdh 239, dt 27.07.23
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2023-08-21 2023-08-22 32910161302023 Paga neto për punonjesit e miratuar në organikë 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr 2588 dt 11.11.2021 liste pagese korrik 2023
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2023-08-15 2023-08-16 29210160042023 Paga neto për punonjesit e miratuar në organikë 1016004 Garda e Republikes, pension ushqimor korrik 2023, ndalese nga paga G.G, urdher ekz nr 9277 dt 14.12.2018
    Komiteti i Ndihmes Ligjore (3535) Sherbimi Permbarimor "ASTREA" Tirane 88,600 2023-08-15 2023-08-16 49010141032023 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike Falas ktarif permb. dhe shp gjyqi ft 767/2023 dt 9.8.2023 vendim 1223 dt 22.5.2023 urdher 359 dt 14.8.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sherbimi Permbarimor "ASTREA" Tirane 1,000,000 2023-08-10 2023-08-15 73210120012023 Shpenzime kompensimi per shpronesim ne te kaluaren 1012001 Ministria e Kultures,shpenzime gjyqesore Rluku dhe Lion Max urdh nr 492 dt09.08.2023 vend gjykate nr 1731 dt 25.04.2017 marrveshje nr 6168 dt 08.11.2022