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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  • 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 1,118,474,997.00 534 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
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 30,000 2023-03-06 2023-03-09 4221011462023 Paga neto për punonjesit e miratuar në organikë 2101146-DPPGjelb 2023-ndalese ne page Shkurt Ardian Boletini urdher 1381 dt 7.6.2022
    Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,900 2023-03-08 2023-03-09 7710160042023 Paga neto për punonjesit e miratuar në organikë 1016004 Garda e Republikes, pension ushqimor shkurt 2023, ndalese nga paga, urdher ekz nr 9277 dt 14.12.2018
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2023-03-08 2023-03-09 10110130172023 Paga neto për punonjesit e miratuar në organikë 1013017 Spitali Fier ndalese ne page Shkurt 2023 listepagesa
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2023-03-01 2023-03-02 11710161302023 Paga neto për punonjesit e miratuar në organikë 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr 2588 dt 11.11.2021 liste pagese shkurt 2023
    Bashkia Tirana (3535) Sherbimi Permbarimor "ASTREA" Tirane 63,500 2023-02-23 2023-03-01 36821010012023 Shpenzime gjyqesore 2101001 Bashkia Tirane lik tarif permb kristi shkarpa uk vazh 25577/6 dt 23.10.2020 scan uk te ush 935 dt 02.04.2022 fat 2/2023 dt 04.01.2023
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 30,000 2023-02-21 2023-02-22 921011462023 Paga neto për punonjesit e miratuar në organikë 2101146-DPPGjelb 2023-nadalese ne page Ardian Boletini urdher 1381 dt 7.6.2022
    Reparti Ushtarak nr.6670 Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 6,659 2023-02-20 2023-02-22 5710171222023 Te tjera transferta tek individet 1017122 reparti 6670,2023 sekuestro ndales nga paga Klevis geron Latifi
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 15,402 2023-02-21 2023-02-22 9321060012023 Paga neto për punonjesit e miratuar në organikë 2023,Bashkia Diber,2106001,ndalese page,shlyerje vendim gjyqesor,urdher nr 27 dt 20.01.2020,shkr. nr 5356 dt 22.02.2019
    Reparti Ushtarak nr.6670 Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,000 2023-02-20 2023-02-21 5810171222023 Te tjera transferta tek individet 1017122 reparti 6670,2023 sekuestro ndales nga paga Laert Faik Ramadani
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbimi Permbarimor "ASTREA" Tirane 159,529 2023-02-09 2023-02-13 2810161102023 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 2023-02-08 2023-02-09 4610160042023 Paga neto për punonjesit e miratuar në organikë 1016004 Garda e Republikes, pension ushqimor janar 2023, ndalese nga paga, urdher ekz nr 9277 dt 14.12.2018
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2023-02-06 2023-02-07 2810130172023 Paga neto për punonjesit e miratuar në organikë 1013017 Spitali Fier Ndalese sipas urherit per venie sekuestreo ekzekutive janar/2022
    Drejtoria e shendetit publik Peqin (0827) Sherbimi Permbarimor "ASTREA" Peqin 13,700 2023-02-03 2023-02-06 1310130392023 Paga neto për punonjesit e miratuar në organikë 1013039 Njvksh Peqin ndales page Znj. Irma Koni per Muajin Janar 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
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2023-02-01 2023-02-03 5310161302023 Paga neto për punonjesit e miratuar në organikë 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr 2588 dt 11.11.2021 liste pagese janar 2023
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 30,000 2023-01-30 2023-02-01 421011462023 Paga neto për punonjesit e miratuar në organikë 2101146-DPPGjelb 2023-nadalese ne page Ardian Boletini urdher 1381 dt 7.6.2022
    Reparti Ushtarak nr.6670 Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,000 2023-01-30 2023-02-01 2310171222023 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 2023-01-30 2023-02-01 2210171222023 Te tjera transferta tek individet 1017122 reparti 6670,2023 sekuestro ndales nga paga Klevis geron Latifi
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sherbimi Permbarimor "ASTREA" Tirane 3,000,000 2023-01-26 2023-01-30 154110120012022 Shpenzime kompensimi per shpronesim ne te kaluaren Ministria e Kultures 1012001,shp gjyqs, R.Loku, L.Max, urdh 944 dt 22.12.22,vend 1731 dt 25.04.2017, njoft detyrimi 860 dt 13.04.22, mareveshje 6168 dt 08.11.22
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbimi Permbarimor "ASTREA" Tirane 159,529 2023-01-25 2023-01-27 710161102023 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
    Drejtoria Vendore e Policise Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,690,000 2023-01-26 2023-01-27 80610160202022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria Vendore e Policise Tirane lik vendim gjyqesor Eurosig vend nr 8545 date 01.06.2022