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

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    •  * 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 Florian Shehu (M41812006M) All 12,843,951.00 17 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
    Inspektoriati i Mbrojtjes së Territorit (3535) Florian Shehu (M41812006M) Tirane 17,718 2024-11-05 2024-11-07 14821018312024 Paga neto për punonjesit e miratuar në organikë 2101831-IMT 2024-lik ndalese permbarimore per punonjesin Florin Kurmekaj urdh venie sek 16.10.2024 vendim leshim urdh ekz 880 dt 8.7.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Florian Shehu (M41812006M) Lushnje 5,000 2024-11-05 2024-11-06 34721290102024 Shpenzime te tjera personeli 2129010 Nd.Pas.Publ. Lushnje,Sa lik.Debitor per detyrime kesti Tetor 2024 sipas titullit ekzekutiv te V.GJ.Rr.Gjyqesor Tirane Nr.7776, dt.31.3.2023, Urdh.sekuest.nr.1/4,dt.05.08.2024, ndalur nga paga e punonjesit
    Zyra Arsimore Kucovë (0217) Florian Shehu (M41812006M) Kuçove 28,000 2024-11-04 2024-11-06 24010110882024 Paga neto për punonjesit e miratuar në organikë 1011088 likujdim vendimi 4489 dt 29.04.2024 Edmond Kostandin Mbrica zyra arsimore kucove
    Zyra Vendore Arsimore, Selenicë (3737) Florian Shehu (M41812006M) Vlore 20,000 2024-11-04 2024-11-05 28810112672024 Paga neto për punonjesit e miratuar në organikë 1011267 ZVA SELENICE NDALESE PAGE TETOR 2024, URDHER SEKUESTRO PAGE NR 1067/5 DT 03.10.24, UB NR 112 DT 04.11.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) Florian Shehu (M41812006M) Tirane 50,000 2024-11-04 2024-11-04 26510260602024 Paga neto për punonjesit e miratuar në organikë 1026060 Agjensia Komb e Mjedisit 2024, lik ndalese nga paga Besmir Stafa,vendim sekuestro nr 5094 dt 5.04.2024,urdh brend. nr 192 dt 22.08.24
    Universiteti i Tiranes (3535) Florian Shehu (M41812006M) Tirane 207,720 2024-10-31 2024-11-01 69110110392024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011039 Rektorati UT 2024, Shpenzim ekzekutim vendimi ,urdher 3000/1 dt 21.10.24,fat 172 dt 21.10.24,vendim 127/30-2024-1145 dt 21.2.24
    Inspektoriati i Mbrojtjes së Territorit (3535) Florian Shehu (M41812006M) Tirane 123,800 2024-10-18 2024-10-21 13621018312024 Shpenzime gjyqesore 2101831-IMT 2024-lik  shp gjyqesore Hektor kamberaj, taride permbarimi vend 2352 dt 28.06.2024 lajmerim ekz vull 9.9.2024ft 126 dt 23.09.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) Florian Shehu (M41812006M) Tirane 50,000 2024-10-03 2024-10-04 24110260602024 Paga neto për punonjesit e miratuar në organikë 1026060 Agjensia Komb e Mjedisit 2024, lik ndalese nga paga Besmir Stafa,vendim sekuestro nr 5094 dt 5.04.2024,urdh brend. nr 192 dt 22.08.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Florian Shehu (M41812006M) Lushnje 5,000 2024-10-01 2024-10-02 32121290102024 Shpenzime te tjera personeli 2129010 Nd.Pas.Publ. Lushnje,Sa lik.Debitor per detyrime kesti Shtator 2024 sipas titullit ekzekutiv te V.GJ.Rr.Gjyqesor Tirane Nr.7776, dt.31.3.2023, Urdh.sekuest.nr.1/4,dt.05.08.2024, ndalur nga paga e punonjesit
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 234,294 2024-09-27 2024-10-01 437721010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes Erdit Beqiri Periudh 1.6.14-1.9.14 Udh1 4.6.14 VGJAshk1 tr vzh52238.11.16 VGJAA vzh833 20.3.19 UKvzh20721/4 27.9.19 sc uk tek ush936 2.4.22 Pv njf fit proc29192 30.7.24
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 331,092 2024-09-27 2024-10-01 438021010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendim gjyqesor kredit Ermela Jovani periudh 1.6.24-1.9.24 tat mbajt burim Udh1 4.6.14 VGJA shk1 vzhd Tr 1373 23.3.2016 VGJAA vzhd5510 21.12.2017 UK40757/3 16.11.18 scn uk tek ush 985 2.4.22 Pv njf prc29191
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 1,188,100 2024-09-18 2024-09-25 429021010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Lik pjesor vnd gjyqesor Perparim Gatali VND gjyk adm shk I Tirane 5975 dt 13.12.16 VND gjyk adm apelit tr 196 dt 22.02.24 UK 2489 dt 12.09.24 Kont sherb dt 26.06.24
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 54,890 2024-09-18 2024-09-25 429121010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permb kreditor Perparim Gatali VGJAShk pare Tr 5975 13.12.2016 VGJAATr 196 22.2.24 UK2489 12.9.2024 Kntr sherb26.6.24 Scan ush4290/2024 Fat114/2024 13.9.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Florian Shehu (M41812006M) Tirane 49,650 2024-09-20 2024-09-24 16710890012024 Shpenzime gjyqesore KMDIM1089001 pages shp gjyqsore tarif permb  urdher 143 dt 18.9.2045  lajmer ekz vgj 1655 dt 1.8.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Florian Shehu (M41812006M) Tirane 10,423,687 2024-09-17 2024-09-20 184910130492024 Shpenzime per kompensime te tjera te papaguara 1013049, QSUT Pagese detyrimi per titull ekzekutiv Zyra Permbarimore Sky Bailiff Albania, titull ekzekutiv vendimi nr 969 dt 30.05.2024, vendimi Nr.2516 dt 06.06.2017,kerk nr1776/2, urdher nr 396 dt 11.09.2024, fat nr 110/2024 dt 11.09.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) Florian Shehu (M41812006M) Tirane 50,000 2024-09-16 2024-09-18 22310260602024 Paga neto për punonjesit e miratuar në organikë 1026060 Agjensia Komb e Mjedisit 2024, lik ndalese nga paga Besmir Stafa,vendim sekuestro nr 5094 dt 5.04.2024,listepagese
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Florian Shehu (M41812006M) Lushnje 5,000 2024-09-03 2024-09-04 26621290102024 Shpenzime te tjera personeli 2129010 Nd.Pas.Publ. Lushnje,Sa lik.Debitor per detyrime kesti Gusht 2024 sipas titullit ekzekutiv te V.GJ.Rr.Gjyqesor Tirane Nr.7776, dt.31.3.2023, Urdh.sekuest.nr.1/4,dt.05.08.2024, ndalur nga paga e punonjesit
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