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 Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha All 80,435,802.00 190 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
    Agjensia e Parqeve dhe Rekreacionit (3535) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Tirane 7,100 2021-04-23 2021-04-26 11121018152021 Paga baze 2101815, APR lik permbarim, arta alla,shkurt sek nr 583 dt 6.6.2016, nr 1158 dt 4.718, nr 848 dt 17.6.16
    Administrata Kopshte Cerdhe (3535) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Tirane 14,000 2021-04-07 2021-04-08 14321010542021 Paga baze 2101054, DPC e Kopshteve,lik vendim gjyqs lulzim beqir myrta shkurt, mars nr 8124 dt 9.11.20, urdh 314 dt 1.4.21
    Sp. Kolonje (1514) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Kolonje 10,000 2021-04-07 2021-04-08 9610130722021 Shpenzime per kuota qe rrjedhin nga detyrimet 1013072 spitali kolonje lik i pjeshem i vend nr 488 dt 12.03.2019-GJ.Admin.Shkalles se pare Tirane,autorizin nr 460 dt 06.08.2020 te MSHMS -lik vend GJyq ISHMPUT,urdher nr 13 dt 18.01.2021
    Sp. Kolonje (1514) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Kolonje 10,000 2021-04-07 2021-04-08 9510130722021 Shpenzime per kuota qe rrjedhin nga detyrimet 1013072 spitali kolonje lik i pjeshem i vend nr 488 dt 12.03.2019-GJ.Admin.Shkalles se pare Tirane,autorizin nr 460 dt 06.08.2020 te MSHMS -lik vend GJyq ISHMPUT,urdher nr 13 dt 18.01.2021
    Sp. Kolonje (1514) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Kolonje 10,000 2021-04-07 2021-04-08 9410130722021 Shpenzime per kuota qe rrjedhin nga detyrimet 1013072 spitali kolonje lik i pjeshem i vend nr 488 dt 12.03.2019-GJ.Admin.Shkalles se pare Tirane,autorizin nr 460 dt 06.08.2020 te MSHMS -lik vend GJyq ISHMPUT,urdher nr 13 dt 18.01.2021
    Bashkia Gjirokaster (1111) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Gjirokaster 21,000 2021-04-07 2021-04-08 24721150012021 Paga baze 2115001,Bashkia Gjirokaster ndalese nga paga mars 2021 adriatik onjea
    Bashkia Maliq (1515) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Korçe 15,000 2021-04-06 2021-04-07 19321680012021 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI JANAR,SHKURT,MARS 2021 (K.AVDOLLI) SHKRESA DHOMES PERMBARIMORE NR.8137 DT.11.11.2020;URDHER TITULLATI NR.10 DT 12.01.2021
    Bordi i Kullimit Korce (1515) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Korçe 19,500 2021-04-02 2021-04-06 5310050722021 Paga baze 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE NDALESE PAGE (F.ALICKOLLI) MUAJI JANAR,SHKURT,MARS 2021;URDHER SEKUESTRO NR 13864 DT 26.12.2019; NR.519 DOSJE
    Bashkia Tirana (3535) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Tirane 506,133 2021-03-19 2021-03-24 76621010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim gjyqeso Shefki Roshi VGGJTr 3856 dt.20.07.16 VGjap 599 dt.16.06.20 Uk 128/4 dt.10.03.21 fat.13/2021 dt.03.02.2021
    Aparati Drejt.Pergj.Doganave (3535) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Tirane 2,229,599 2021-03-18 2021-03-19 15310100772021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyq, urdh 20717/1, dt 19.11.2020,vend gjyk ap 332, dt 13.02.2021, Denis Shabani dhe Armand Dumani
    Agjensia e Parqeve dhe Rekreacionit (3535) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Tirane 10,590 2021-03-16 2021-03-17 6821018152021 Paga baze 2101815, APR lik permbarim arta alla sek nr 583 dt 6.6.2016, nr 1158 dt 4.718, nr 848 dt 17.6.16
    Agjensia e Parqeve dhe Rekreacionit (3535) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Tirane 7,100 2021-03-16 2021-03-17 6921018152021 Paga baze 2101815, APR lik permbarim, arta alla, shkurt sek nr 583 dt 6.6.2016, nr 1158 dt 4.718, nr 848 dt 17.6.16
    Aparati Drejt.Pergj.Doganave (3535) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Tirane 2,229,599 2021-03-11 2021-03-12 15310100772021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyq, urdh 20717/1, dt 19.11.2020,vend gjyk ap 332, dt 13.02.2021, Denis Shabani dhe Armand Dumani
    Bashkia Gjirokaster (1111) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Gjirokaster 42,000 2021-03-08 2021-03-09 14221150012021 Paga baze 2115001,Bashkia Gjirokaster detyrim janar shkurt 2021 adriatik onjea
    Agjensia e Parqeve dhe Rekreacionit (3535) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Tirane 7,100 2021-03-03 2021-03-04 6921018152021 Paga baze 2101815, APR lik permbarim, arta alla, shkurt sek nr 583 dt 6.6.2016, nr 1158 dt 4.718, nr 848 dt 17.6.16
    Bordi i Kullimit Korce (1515) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Korçe 6,500 2021-03-03 2021-03-04 3410050722021 Paga baze 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE NDALESE PAGE (F.ALICKOLLI) MUAJI SHKURT 2021 , URDHER SEKUESTRO NR 13864 DT 26.12.2019 , NR.519 DOSJE NR.13864 PROT DT.26.12.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Tirane 10,590 2021-03-03 2021-03-04 6821018152021 Paga baze 2101815, APR lik permbarim arta alla sek nr 583 dt 6.6.2016, nr 1158 dt 4.718, nr 848 dt 17.6.16
    Sp. Kolonje (1514) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Kolonje 10,000 2021-02-25 2021-02-26 4010130722021 Shpenzime per kuota qe rrjedhin nga detyrimet 1013072 spitali kolonje lik i pjeshem i vend nr 488 dt 12.03.2019-GJ.Admin.Shkalles se pare Tirane,autorizin nr 460 dt 06.08.2020 te MSHMS -lik vend GJyq ISHMPUT,urdher nr 13 dt 18.01.2021
    Bordi i Kullimit Korce (1515) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Korçe 6,500 2021-02-25 2021-02-26 2910050722021 Paga baze 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE NDALESE PAGE (F.ALICKOLLI) MUAJI JANAR 2021 , URDHER SEKUESTRO NR 13864 DT 26.12.2019 , NR.519 DOSJE NR.13864 PROT DT.26.12.2019
    Bashkia Pogradec (1529) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Pogradec 26,772 2021-02-24 2021-02-25 12021360012021 Paga baze 2136001 Bashkia Pogradec,lik page sipas urdherit te permbaruesit nr.5732 dt.24.06.2020,U.Permbarimi nr.5732 dt.24.06.2020,u.Kryetari nr.58+Gj.Auditi nr.2 dt.02.02.2021