Treasury Transactions 2019-2024

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Transactions Value:

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 1,171,791,016.00 558 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
    Aparati Drejt.Pergj.Doganave (3535) Sherbimi Permbarimor "ASTREA" Tirane 125,800 2023-05-24 2023-05-25 28610100772023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010077-Dr.Pergj.Dog, lig v gjyqi shp gjyqsore urdher 8387/2 dt 19.5.2023 VGJadm 964 dt 27.4.2023
    Drejtoria Vendore e Policise Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 263,720 2023-05-19 2023-05-23 20010160202023 Shpenzime gjyqesore 1016020 Drejtoria Vendore e Policise, likujd vendim gjykate Eurosig shpz permb, vendim gjykate 8545 dt 1.6.22, urdher venie sek 3999 dt 8.7.22, fat 98/2023 dt 30.1.23
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2023-05-08 2023-05-15 27010130172023 Paga neto për punonjesit e miratuar në organikë 1013017 Spitali Fier ndalese ne page Prill 2023 per Virgjinushe Dogani listepagesa
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2023-05-11 2023-05-12 15010160042023 Paga neto për punonjesit e miratuar në organikë 1016004 Garda e Republikes, pension ushqimor prill 2023, ndalese nga paga, urdher ekz nr 9277 dt 14.12.2018
    Bashkia Kruje (0716) Sherbimi Permbarimor "ASTREA" Kruje 10,000,000 2023-05-11 2023-05-12 56921230012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2123001 Bashkia Kruje vendim gjyqesor eduart cela vendim nr 1107 gjykates administrative te apelit Tirane akt marreshja per likujdim me keste nr 1718 dt 27.03.2020
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2023-05-05 2023-05-09 19410161302023 Paga neto për punonjesit e miratuar në organikë 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr 2588 dt 11.11.2021 liste pagese prill 2023
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 30,000 2023-05-05 2023-05-08 9321011462023 Paga neto për punonjesit e miratuar në organikë 2101146-DPPGjelb 2023-nadalese ne page Ardian Boletini urdher 1381 dt 7.6.2022
    Drejtoria e shendetit publik Peqin (0827) Sherbimi Permbarimor "ASTREA" Peqin 13,700 2023-05-02 2023-05-03 3610130392023 Paga neto për punonjesit e miratuar në organikë 1013039 Njvksh Peqin ndales page Znj. Irma Koni per Muajin Prill 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbimi Permbarimor "ASTREA" Tirane 51,166 2023-04-28 2023-05-02 11110161102023 Shpenzime gjyqesore 1016110 AMP, ekzekutim shp gjyqesore (tarife permb), udhezim 385/7 dt 28.6.2017, urdher nr 1985 dt 09.11.2020, sipas fat 545 dt 24.4.23
    Reparti Ushtarak nr.6670 Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,000 2023-04-27 2023-04-28 13610171222023 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 2023-04-27 2023-04-28 13510171222023 Te tjera transferta tek individet 1017122 reparti 6670,2023 sekuestro ndales nga paga Klevis geron Latifi
    Bashkia Tirana (3535) Sherbimi Permbarimor "ASTREA" Tirane 159,120 2023-04-12 2023-04-19 100821010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane,Lik shtes vend Gjyq Kristi Shkarpa,01.09.2022-01.12.2022,Urdher kryetari vazhd nr.25577/6 dt 23.10.2020Scan UK tek ush 935 dt 02.04.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbimi Permbarimor "ASTREA" Tirane 130,524 2023-04-14 2023-04-18 8510161102023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110 AMP, ekzekutim vendim gjyqesor nr 1497 dt 30.04.2019 urdher nr 1985 dt 09.11.2020
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2023-04-11 2023-04-13 11410160042023 Paga neto për punonjesit e miratuar në organikë 1016004 Garda e Republikes, pension ushqimor mars 2023, ndalese nga paga, urdher ekz nr 9277 dt 14.12.2018
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2023-04-07 2023-04-11 18610130172023 Paga neto për punonjesit e miratuar në organikë 1013017 Spitali Fier ndalese ne page Mars 2023 per Virgjinushe Dogani listepagesa
    Drejtoria e shendetit publik Peqin (0827) Sherbimi Permbarimor "ASTREA" Peqin 13,700 2023-04-06 2023-04-07 2710130392023 Paga neto për punonjesit e miratuar në organikë 1013039 Njvksh Peqin ndales page Znj. Irma Koni 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
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 30,000 2023-04-04 2023-04-06 6821011462023 Paga neto për punonjesit e miratuar në organikë 2101146-DPPGjelb 2023-nadalese ne page Ardian Boletini urdher 1381 dt 7.6.2022
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2023-04-04 2023-04-05 16010161302023 Paga neto për punonjesit e miratuar në organikë 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr 2588 dt 11.11.2021 liste pagese mars 2023
    Drejtoria Vendore e Policise Gjirokaster (1111) Sherbimi Permbarimor "ASTREA" Gjirokaster 2,754,000 2023-03-21 2023-03-23 7110160282023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016028,Drejtoria Vendore e Policise Gjirokaster per Arben Jaupi vendim gjyqesor,takse permbarimore fat nr 391/2023 dt 11.03.2023
    Drejtoria e shendetit publik Peqin (0827) Sherbimi Permbarimor "ASTREA" Peqin 13,700 2023-03-21 2023-03-23 2310130392023 Paga neto për punonjesit e miratuar në organikë 1013039 Njvksh Peqin ndales page Znj. Irma Koni per Muajin Shkurt 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