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

    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 2023-08-10 2023-08-11 29010171222023 Te tjera transferta tek individet 1017122 reparti 6670,2023 sekuestro ndales nga paga Laert Faik Ramadani
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2023-08-04 2023-08-07 48410130172023 Paga neto për punonjesit e miratuar në organikë 1013017 Spitali Fier ndalese ne page Korrik 2023 per Virgjinushe Dogani listepagesa
    Inspektoriati i Mbrojtjes së Territorit (3535) Sherbimi Permbarimor "ASTREA" Tirane 13,200 2023-08-03 2023-08-04 9921018312023 Shpenzime gjyqesore 2101831-IMT 2023,lik sherbim permbarimor per vendimin 1021 dt 3.5.2023 ft 720 dt 29.6.2023 urdher 7072 dt 27.7.23
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 30,000 2023-08-03 2023-08-04 15321011462023 Paga neto për punonjesit e miratuar në organikë 2101146-DPPGjelb 2023-ndalese ne page Ardian Boletini urdher 1381 dt 7.6.2022
    Reparti Ushtarak nr.6670 Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,000 2023-07-20 2023-07-21 24510171222023 Te tjera transferta tek individet 1017122 reparti 6670,2023 sekuestro ndales nga paga Laert Faik Ramadani
    Reparti Ushtarak nr.6670 Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 6,659 2023-07-20 2023-07-21 24410171222023 Te tjera transferta tek individet 1017122 reparti 6670,2023 sekuestro ndales nga paga Klevis geron Latifi
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2023-07-13 2023-07-14 23910160042023 Paga neto për punonjesit e miratuar në organikë 1016004 Garda e Republikes, pension ushqimor qershor 2023, ndalese nga paga, urdher ekz nr 9277 dt 14.12.2018
    Bashkia Tirana (3535) Sherbimi Permbarimor "ASTREA" Tirane 492,912 2023-07-06 2023-07-11 274321010012023 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife Permb Vend gjyq Al projekt group Uk ne vazhd 19648/3 dt 14.06.23 Fat 724/2023 dt 03.07.2023
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2023-07-10 2023-07-11 27710161302023 Paga neto për punonjesit e miratuar në organikë 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr 2588 dt 11.11.2021 liste pagese qershor 2023
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 13,300 2023-07-06 2023-07-07 41810130172023 Paga neto për punonjesit e miratuar në organikë 1013017 Spitali Fier ndalese ne page Qershor 2023 per Virgjinushe Dogani listepagesa
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 30,000 2023-07-05 2023-07-06 12621011462023 Paga neto për punonjesit e miratuar në organikë 2101146-DPPGjelb 2023-ndalese ne page Ardian Boletini urdher 1381 dt 7.6.2022
    Drejtoria e shendetit publik Peqin (0827) Sherbimi Permbarimor "ASTREA" Peqin 13,700 2023-07-03 2023-07-04 5510130392023 Paga neto për punonjesit e miratuar në organikë 1013039 Njvksh Peqin ndales page Znj. Irma Koni per Muajin Qershor 2023,per llogari te sherbimi Permbarimor "ASTREA" vendim gjyqesor nr 11-2021-8160 2390 gjukstes rrethit Durres dhe zyre permbarimore nr 2411 prot nr regj 80-22 dt 19.10.2022
    Bashkia Tirana (3535) Sherbimi Permbarimor "ASTREA" Tirane 6,032,040 2023-06-27 2023-07-03 258621010012023 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vend gjyq Al projekt group mbajt tat ne bur udhez 1 d 4.6.2014 per menyr ekzek detyr te njes qever pergj llog thesar vend gjyk rreth gjyq TR 4957 d 6.5.2013 Vend gjyk adm shkll par 2336 11.6.18 vend gjyk lart 00-2022-
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Sherbimi Permbarimor "ASTREA" Tirane 150,000 2023-06-29 2023-07-03 24810060012023 Shpenzime kompensimi per shpronesim ne te kaluaren MIE, zbatim vendimi gjyqesor ramazan llani pagese pjesore, urdh ministri 63 dt.29.5.23, vendim nr2647 date 14.06.2017, vendimi nr 282 dt.19.04.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Sherbimi Permbarimor "ASTREA" Tirane 1,000,000 2023-06-23 2023-06-29 23910060012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara MIE, zbatim vendimi pajtim baho,pagese pjesore urdh nr.63 dt.29.5.23,vendim nr.2209 dt.27.12.2016, vendim nr.619 dt.20.12.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Sherbimi Permbarimor "ASTREA" Tirane 3,000,000 2023-06-22 2023-06-27 23010060012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara MIE, zbatim vendimi geci shpk pagese pjesore urdh nr.63 dt.29.5.23,vendim nr6076dt.19.12.2016,vendim nr.2401dt.12.9.19
    Bashkia Selenice (3737) Sherbimi Permbarimor "ASTREA" Vlore 511,065 2023-06-19 2023-06-20 35821590012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 alen co nr 308 dt 15.06.2020
    Reparti Ushtarak nr.6670 Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 6,659 2023-06-15 2023-06-16 20310171222023 Te tjera transferta tek individet 1017122 reparti 6670,2023 sekuestro ndales nga paga Klevis geron Latifi
    Reparti Ushtarak nr.6670 Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,000 2023-06-15 2023-06-16 20410171222023 Te tjera transferta tek individet 1017122 reparti 6670,2023 sekuestro ndales nga paga Laert Faik Ramadani
    Bashkia Tirana (3535) Sherbimi Permbarimor "ASTREA" Tirane 159,120 2023-06-08 2023-06-16 224921010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likujdim shtese v.gjyqesor Kristi Shkarpa mbajt tatim .burim 01.03.2023-01.06.2023 Udhezimi nr.1, dt 04.06.2014 "Per menyren e ekzek te detyrimeve monetare te njes te qeverisjes se prgj ne llog te thes