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
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    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Florian Shehu (M41812006M) All 107,167,043.00 87 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 Tirana (3535) Florian Shehu (M41812006M) Tirane 265,608 2025-07-09 2025-07-16 254021010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyq Erdit Beqiri Vnd gjyk adm shk 1 vzhd 5233dt8.11.16Vnd gjyk adm apl vzhd833dt20.3.19UK vzhd 20721/4dt27.09.19 Scan uk tek suh 936dt02.04.22PV njof proc 29192dt30.07.24 Scan ush 4377/2024
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 334,228 2025-07-08 2025-07-10 252421010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyq kred Ermela Jovani Vnd gjyk adm shk1 1373dt23.3.16Vnd gjyk adm apl vzhd 5510dt21.12.17UK40757/3dt16.11.18Scan UK tek ush 985dt2.4.22Pv njof procd 29191dt30.7.24
    Teatri Operas dhe Baletit (3535) Florian Shehu (M41812006M) Tirane 107,916 2025-07-09 2025-07-10 35210120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet -Ndalese page Dorela Ujkani,Urdh nr 233 dt 11.03.2025,Listepagese
    QFM Teknike Tirane (3535) Florian Shehu (M41812006M) Tirane 2,263,344 2025-06-30 2025-07-01 17110160562025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1016056 QFMT- shp gjyqesore ekzek det kontrat papag & shp permb, vendim gjykate 7057 dt 24.9.2024, shk 1863/1 dt 23.6.25, fat 113/2025 dt 26.6.25
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 5,000 2025-06-25 2025-06-30 12410103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera ,sherb permb  urdher 1931/2 dt 20.6.2025 ft 108/2025 dt 16.6.2025 ft 5017 dt 13.6.2025
    Teatri Operas dhe Baletit (3535) Florian Shehu (M41812006M) Tirane 107,916 2025-06-19 2025-06-20 31010120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet -Ndalese page Dorela Ujkani,Urdh nr 233 dt 11.03.2025,Listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) Florian Shehu (M41812006M) Tirane 661,309 2025-06-19 2025-06-20 34410140482025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 Drejt Pergj Burgjeve 2025, pagese vendim gjyqesor kreditor Edlira Licaj, up nr 862 dt 16.6.2025 kerkesa permb. nr 2303 dt 29.5.2025 Vendim Gjykata e Apelit nr 337 dt 17.3.2025 ft 103/2025 dt 5.6.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 5,000 2025-06-17 2025-06-18 12210103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera,Shp permbarimore,Urdh Pag nr 1854/2 dt 12.06.2025,FAT nr 104/2025 dt 03.06.2025,
    Universiteti Bujqesor (3535) Florian Shehu (M41812006M) Tirane 10,573,696 2025-06-12 2025-06-13 18910110412025 Shpenz. per rritjen e AQT - te tjera ndertimore 1011041 UBT 2025-Pagese ekzekutim vendime gjyqesore ,urdh 70 dt 9.6.25,vendim gjykate 3110 dt 30.9.2019,shkr 1751/4 dt 6.9.25
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Florian Shehu (M41812006M) Tirane 45,500 2025-06-09 2025-06-10 10710890012025 Shpenzime gjyqesore KMDIM 1089001  pages shp gjyqsore urdher 115 dt 30.5.2025 vendim ekz nr 1655
    Teatri Operas dhe Baletit (3535) Florian Shehu (M41812006M) Tirane 107,916 2025-05-22 2025-05-28 24110120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet -Ndalese page Dorela Ujkani,Urdh nr 233 dt 11.03.2025,Listepagese
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 18,600 2025-05-23 2025-05-26 10810103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera,Shp permbarimore,Urdh Pag nr 1652 dt 19.05.2025,FAT nr 97/2025 dt 07.05.2025,Kerkese nr 1590 dt 09.05.2025
    Dega e Thesarit Tirane (3535) Florian Shehu (M41812006M) Tirane 191,960 2025-04-18 2025-04-22 5510100352025 Te tjera transferta tek individet 1010035 Dega Thesarit Tirane 2025 ,lik v gjyqi  H Hasa shk MF 1247/4 dt 3.4.2025 ft 51/2025 dt 3.3.2025
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 265,608 2025-04-09 2025-04-16 100421010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ Erdit Beqiri Per 1.1.25-1.4.25 Mbajt tat burim Udhz 1 4.6.14 VGJ Shkll 1 Tr vzhd 5233 8.11.16 VGJ Apel Tr vzhd 833 20.3.19 UK 20721/4 27.9.19 Scan UK USH 936/22 PV njoft 29192 30.7.24 Scan USH 4377/24
    Teatri Operas dhe Baletit (3535) Florian Shehu (M41812006M) Tirane 107,916 2025-04-14 2025-04-15 14810120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet -Ndalese page Dorela Ujkani,Urdh nr 233 dt 11.03.2025,Listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Florian Shehu (M41812006M) Tirane 869,656 2025-04-10 2025-04-15 9510060012025 Shpenzime gjyqesore MIE tarife permbarimore per vendimin shoqeria 2rc, nr.260dt.1.2.18, nr.440dt.28.3.24, fatura 80/2025 dt.25.3.25, urdher 103 dt.15.5.24
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Florian Shehu (M41812006M) Tirane 5,000,000 2025-04-09 2025-04-14 16410110012025 Shpenzime kompensimi per shpronesim ne te kaluaren MAS ekzekutim vendimi gjyqsor(kredit Hekor Kamberaj),Shkresa permb.nr 2160/9 dt. 10/03/25,Sekuestro konservat(Thesari) nr 237/1 dt 24/01/25, Vendimi apelit 1224(86-2024-1325),dt 07/06/24,Gjyk Lart.Nr  00-2024-4449  date 12/11/24
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 334,228 2025-04-08 2025-04-10 95221010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi kred E.JOvani Vnd gjyk adm shkll I 1373dt23.3.16Vnd gjyk apel vzhd 5510dt21.12.17UK40757/3dt16.11.18Scan UK te ush 985 dt02.04.22PV njof Proc 29191dt30.07.24
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 163,112 2025-04-08 2025-04-09 7210103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera ,Shp tarife permb,FAT nr 75/2025,nr 73/2025 dt 20.03.2025,Urdh pag nr 978/1,nr 979/1 dt 25.03.2025,Kontr nr 978 ,979 dt 17.03.2025,Vert det nr 955/2,959/2 dt 13.03.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 332,422 2025-04-08 2025-04-09 7110103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera ,Shp tarife permb,FAT nr 72/2025,nr 71/2025,nr 74/2025 dt 20.03.2025,Urdh pag nr 976/1,nr 975/1,nr 977/1 dt 25.03.2025,Kontr nr 976,975,977 dt 17.03.2025,Vert det nr 956/2,958/2,957/2 dt 13.03.2025