Treasury Transactions 2019-2025

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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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  • 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 ARDAEL All 66,145,039.00 661 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
    Bashkia Lac (2019) ARDAEL Laç 30,042 2025-04-28 2025-04-29 81321260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr5490 prot e 2989 dt 27.11.2024 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te Gj.SH.I-re Lezh nr 55-2023 dt 27.09.2023 per bllokim. e pages se Zj.Liljana Ramiz Zeneli per muajin Mars 2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ARDAEL Tirane 126,565 2025-04-22 2025-04-23 8410103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera -tarife permbarimore per ekzekutimin e det kont sherbimi nr 1088 ,1095 ,--dt 28.03.2025 urdher pagese nr 1088/1,1095/1 --dt 11.04.2025 ft nr 105/2025,100/2025 --dt 28.03.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ARDAEL Tirane 112,633 2025-04-22 2025-04-23 8310103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera -tarife permbarimore per ekzekutimin e det kont sherbimi nr 1092 ,1094 ,1097,--dt 28.03.2025 urdher pagese nr 1092/1,1094/1,1097/1 --dt 11.04.2025 ft nr 103/2025,101/2025,98/2025 --dt 28
    Sp. Has (1812) ARDAEL Has 6,000 2025-04-09 2025-04-17 6310130702025 Paga neto per punonjesit e miratuar ne organike 1812.1013070.Ndalesa ne page(muaji mars-2025)  punonjesit Muharrem Bera,sekuestro page nr.641 regj dt.31.03.2025.vendim gjykate nr.433 dt.22.11.2010,urdh titullari nr.162/1 prot dt.31.03.2025.Spitali Has
    Burgu 313 Tirane (3535) ARDAEL Tirane 5,000 2025-04-07 2025-04-08 7610140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik ndalese pagese per Frederik Ceno, urdher nr 247 dt 27.7.2023
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2025-04-07 2025-04-08 14310110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Alma Teta Vend.Gjykates e Rrethit Gjyqesor Tirane nr.270(4956) dt.1.7.2009 Urdher nr.3852 prot.1575 dt.1.11.2016 Urdh.DAR nr.267 dt.4.1.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) ARDAEL Fier 15,000 2025-04-02 2025-04-03 7221110062025 Paga neto per punonjesit e miratuar ne organike SEKUESTRO PER AGIM BORICI MARS 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER
    Sp. Has (1812) ARDAEL Has 6,000 2025-03-27 2025-03-28 5610130702025 Paga neto per punonjesit e miratuar ne organike 1812.1013070.Ndalesa ne page(muaji shkurt-2025)  punonjesit Muharrem Bera,sekuestro page nr.641 regj dt.28.02.2025.vendim gjykate nr.433 dt.22.11.2010,urdh titullari nr.125/1 prot dt.28.02.2025.Spitali Has
    Bashkia Lac (2019) ARDAEL Laç 30,042 2025-03-17 2025-03-18 48721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr5490 prot e 2989 dt 27.11.2024 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te Gj.SH.I-re Lezh nr 55-2023 dt 27.09.2023 per bllokim. e pages se Zj.Liljana Ramiz Zeneli per muajin Shkurt 2025
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2025-03-10 2025-03-11 11110110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Alma Teta Vend.Gjykates e Rrethit Gjyqesor Tirane nr.270(4956) dt.1.7.2009 Urdher nr.3852 prot.1575 dt.1.11.2016 Urdh.DAR nr.267 dt.4.1.2017
    Burgu 313 Tirane (3535) ARDAEL Tirane 5,000 2025-03-06 2025-03-07 5310140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik ndalese pagese per Frederik Ceno, urdher nr 247 dt 27.7.2023
    Ndermarrja e Sherbimeve Publike Fier (0909) ARDAEL Fier 15,000 2025-03-04 2025-03-05 4921110062025 Paga neto per punonjesit e miratuar ne organike SEKUESTRO PER AGIM BORICI SHKURT 2025 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER
    Bashkia Lac (2019) ARDAEL Laç 30,042 2025-02-14 2025-02-17 25421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr5490 prot e 2989 dt 27.11.2024 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te Gj.SH.I-re Lezh nr 55-2023 dt 27.09.2023 per bllokim. e pages se Zj.Liljana Ramiz Selimi per muajin Janar 2025
    Ndermarrja e Sherbimeve Publike Fier (0909) ARDAEL Fier 15,000 2025-02-10 2025-02-11 2221110062025 Paga neto per punonjesit e miratuar ne organike SEKUESTRO JANAR 2025 PER AGIM BORICI ND.E SHERBIMEVE PUBLIKE B.FIER
    Burgu 313 Tirane (3535) ARDAEL Tirane 5,000 2025-02-10 2025-02-11 3310140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik ndalese pagese per Frederik Ceno, urdher nr 247 dt 27.7.2023
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2025-02-07 2025-02-10 6610110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Alma Teta Vend.Gjykates e Rrethit Gjyqesor Tirane nr.270(4956) dt.1.7.2009 Urdher nr.3852 prot.1575 dt.1.11.2016 Urdh.DAR nr.267 dt.4.1.2017
    Sp. Has (1812) ARDAEL Has 6,000 2025-02-06 2025-02-07 710130702025 Paga neto per punonjesit e miratuar ne organike 1812.1013070.Ndalesa ne page(muaji janar-2025)  punonjesit Muharrem Bera,sekuestro page nr.641 regj dt.30.01.2025.vendim gjykate nr.433 dt.22.11.2010,urdh titullari nr.82/1 prot dt.31.01.2025.Spitali Has
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) ARDAEL Tirane 800,000 2025-01-28 2025-01-29 9210121032024 Shpenzime kompensimi per shpronesim ne te kaluaren 1012103 - shpenz kompesim per shpronesim ne te kaluaren, ne baze te vendimit te Gjykates ADm te Apelit nr 1436 dt 20.07.24, aktit normativ nr 5 dt 19.12.24, urdh titullari nr 154 prot nr 736 dt 31.12.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARDAEL Tirane 1,177,238 2025-01-24 2025-01-28 114710100012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin.Ekz vend  Nr.935,dt.11.03.14 Gjyk Admin Shk Pare Tirane, Vend Nr.2622, dt. 01.07.14 Gjyk Ad Ap Tir, (01.01.24-31.12.24) R.Uld,Shk Nr.1184/9 date 30.12.24,udhezim nr.15 prot 17535 date 23.12.24,
    Reparti Ushtarak Nr.4300 Tirane (3535) ARDAEL Tirane 235,596 2025-01-27 2025-01-28 119510170512024 Te tjera transferime korrente 1017051 reparti 4001, 2024 -shpenzime per vendime gjyqi vkm 792 dt 19.12.2024 shkres e SPMM dt 15.1.2025 permbledhese vendimesh 15.1.2025