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 ELITE BAILIFF'S OFFICE All 369,057,868.00 1,649 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
    Zyra Arsimore Krujë (0716) ELITE BAILIFF'S OFFICE Kruje 26,534 2020-01-21 2020-01-22 1410110962020 Paga baze 1011096 Zyra Vendore Arsimore Kruje ndalese ne page dhjetor 2019 shlyerje detyrrimi nr 3209-887 dt 21.11.2019
    Autoriteti Rrugor Shqiptar (3535) ELITE BAILIFF'S OFFICE Tirane 3,854,901 2019-12-30 2020-01-20 128910060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime gjyqesore Shkr.11827 dt.30.12.2019, Vendimi 658 dt 20.02.2018 Gjykata Adminitrative e Apelit, Vendimi nr 1638 dt 05.04.2016 Gjykata Adminitrative e Shkalles se Pare, Shkresa permbaruesit dt 01.02.2019
    Drejtoria Arsimore Durres (0707) ELITE BAILIFF'S OFFICE Durres 128,600 2020-01-16 2020-01-17 39010110072019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 10110072019 ZYRA VENDORE ARSIMORE DURRES PAGESE SHPENZIME GJYGJSORE PERDASHAMIR MIRDITA UB 64 DT 24.12.2019
    Qendra Arsimore Pogradec (1529) ELITE BAILIFF'S OFFICE Pogradec 20,000 2020-01-14 2020-01-15 2421360212020 Paga baze 2136021 Qendra Arsimore e Bashkise lik Ndalesa nga Pagasipas Urdher Titullarit nr.6 dt 06.01.2020,per Periudhen nga 01-31 Dhjetor 2019,liste pagesa nr.6 dt 08.01.2020,Gjurma e Auditit nr.1 dt 10.01.2020 Marinela Kadilli
    Sp. Pogradec (1529) ELITE BAILIFF'S OFFICE Pogradec 25,000 2020-01-13 2020-01-14 810130822020 Paga baze 1013082 DSHSP lik Ndalesa nga Paga Periudha 01-31 Dhjetor 2019,VGJ shkalla e pare Korce nr.604prot dt 08.09.2011,Vend Sekuestro nr.3192-989 dt21.11.2019,Urdher Titullari nr.75 dt 27.12.2019,liste pagesa+Gjurma e auditit dt 07.01.2020 np=1
    Qendra spitalore universitare "Nene Tereza" (3535) ELITE BAILIFF'S OFFICE Tirane 22,000 2020-01-13 2020-01-14 1010130492020 Paga baze 1013049-QSUT 2020.600-pagese debitori Arben Nebiaj sipas urdh nr 3142 dt 20.11.2019. urdh ekzek nr 9071 dt 1.11.2019mbajtur ne listepagese muaji dhjetor 2019
    Qendra spitalore universitare "Nene Tereza" (3535) ELITE BAILIFF'S OFFICE Tirane 10,241,315 2020-01-13 2020-01-14 310510130492019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013049 QSUT 2019,602-ekzekutim vendimi gjygjsor nr 5428 dt 17.11.2016,vend gjyk adm apelit nr 1784 dt 11.6.2019.urdh ekzek vullnet nr 1793 dt 20.8.2019 ,detyrim per Agri Kontruksion
    Qendra spitalore universitare "Nene Tereza" (3535) ELITE BAILIFF'S OFFICE Tirane 301,900 2020-01-13 2020-01-14 310410130492019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013049 QSUT 2019,602-ekzekutim vendimi gjygjsor nr 2270 dt 10.5.2016,vend gjyk apel nr3932 dt 2.11.2018.urdh ekzek vullnet nr 26 dt 14.1.2019 ,detyrim per Luan Gani Zhuzhi
    Nd-ja Pastrim Gjelbrimit (0909) ELITE BAILIFF'S OFFICE Fier 6,900 2020-01-09 2020-01-10 521110082020 Paga baze Nd e Pastrimit Fier 2111008 detyrim kredije Aida Halit Metushi ,Dhjetor
    Bashkia Maliq (1515) ELITE BAILIFF'S OFFICE Korçe 7,300 2020-01-09 2020-01-10 0921680012020 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI DHJETOR 2019 (L.ZEQOLLARI) SHKRESA DHOMES PERMBARIMORE NR.3369 DT.04.12.2019;URDHER TITULLATI NR.511 DT 30.12.2019
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ELITE BAILIFF'S OFFICE Korçe 6,900 2020-01-09 2020-01-10 1010140972020 Shtese page per gradat ushtarake 1014097 IEVP KORCE NDALESE PAGE (E.GJATA) MUAJI DHJETOR 2019;URDHER SEKUESTRO NR.3385-1007 DT 04.12.2019
    Garda e Republike Tirane (3535) ELITE BAILIFF'S OFFICE Tirane 13,830 2020-01-08 2020-01-09 1010160042020 Paga baze 1016004-Garda e Republikes.600-ndalese nga paga Ali Braka, kest kredie dhjetor 2019, Kon huaje 15439, dt 20.04.2019, urdh sek 5190, dt 26.07.2019
    Reparti Ushtarak Nr.6620 Tirane (3535) ELITE BAILIFF'S OFFICE Tirane 30,000 2020-01-07 2020-01-08 710170902020 Paga baze 1017090, rep.6620 2020, sekuestro page, i.fjolla, dhjetor 2019, urdh.sekuestro 155-299 dt 22.1.16, urdh.gjyk.tirane 8101, urdh.kom. 339/1 dt 16.2.16
    Bordi i Kullimit Fier (0909) ELITE BAILIFF'S OFFICE Fier 15,000 2020-01-06 2020-01-07 810050702020 Paga baze Sekuestro per Qerim Sabri Kaloshi Drejt e Ujitjes dhe Kullimit Fier up 2200 dt 05/09/2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ELITE BAILIFF'S OFFICE Tirane 268,093 2019-12-26 2019-12-31 114410060012019 Shpenzime gjyqesore MIE, Tarife permbarimore zbatim vendim gjyqi , urdh min nr.387 dt.10.10.19, vendim nr 1679 dt.20.4.17, fat 13(72278530) dt.7.2.19, fat 316(82422304) dt.4.11.19
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 26,400 2019-12-12 2019-12-27 455921010012019 Shpenzime gjyqesore 2101001 Bashkia Tirane Likuidim tarife permbarimore kred Prek Vukaj Uk 3872 23.01.19 VGJAdm 2846 0606.16 VGJAP 2046 17.05.18 fat.82422339 20.11.19
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 69,933 2019-12-12 2019-12-27 456321010012019 Shpenzime gjyqesore 2101001 Bashkia Tirane Likuidim tarife permbarimore Feim Zhupani VGJAdm 616 16.02.16 VGJAp 982 07.03.18fat.63001314 25.05.18 UK 13912/4 16.08.18
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ELITE BAILIFF'S OFFICE Tirane 240,000 2019-12-26 2019-12-27 5951060472019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Aut. Komb. Ujsj. Kan. pages per vend gjyqi vendim 1508 dt 2.11.2018 ub 167 dt 20.11.2019 prot 3545 ft 363 dt 3.12.2019 ser 82422252 I Shamata
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 186,330 2019-12-12 2019-12-27 455721010012019 Shpenzime gjyqesore 2101001 Bashkia Tirane Likuidim tarife permbarimore Elsa Hamaj VGJRrGJ 3959 14.05.10 VGJAp4033 dt.12.11.18 Uk 9518/1 13.03.19 fat.82422338 20.11.19
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 164,832 2019-12-12 2019-12-27 455621010012019 Shpenzime gjyqesore 2101001 Bashkia Tirane Likuidim Tarife permbarimore kreditori Miranda Shuli VGJTr 6547 24.12.15 VGJAp 1568 21.05.19 UK 38363/1 29.10.19 fat.82422338 20.11.19