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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Florian Shehu (M41812006M) All 85,406,108.00 67 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
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 104,261 2025-03-19 2025-03-25 6110103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 56/59/60/2025 dt 10 .3.2025 urdher pages 828/1 827/1 829/1 dt 17.3.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 151,634 2025-03-19 2025-03-25 6210103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 57/58/61/2025 dt 10 .3.2025 urdher pages 830/1 831/1 832/1 dt 17.3.2025
    Teatri Operas dhe Baletit (3535) Florian Shehu (M41812006M) Tirane 215,832 2025-03-17 2025-03-19 12410120242025 Paga neto per punonjesit e miratuar ne organike 1012024,TKOB - ndalese nga paga, urdh sekuestro mbi page nr 2171/6 dt 11.11.2024, shkrese nr 968/2 dt 14.11.2024, listepagese
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 76,800 2025-03-13 2025-03-17 5210103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 38/39/44/2025 dt 3.3..2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 118,284 2025-03-13 2025-03-17 5110103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 42/43/49/2025 dt 3.3..2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 88,939 2025-03-13 2025-03-17 5310103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 40/41/50/2025 dt 3.3..2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 28,800 2025-03-13 2025-03-17 5410103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 45/2025 dt 3.3..2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 3,000 2025-03-06 2025-03-17 3910103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife ASHK  krekes 1812 dt 14.2.2025  ft 29/2025 dt 14.2.2025 M A
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Florian Shehu (M41812006M) Tirane 20,000,000 2025-03-12 2025-03-17 10810110012025 Shpenzime kompensimi per shpronesim ne te kaluaren MAS ekzekutim vendimi gjyqsor(kredit Hekor Kamberaj),Shkresa permb.nr 2160/6 dt. 10/01/25,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
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 157,570 2025-03-12 2025-03-17 4710103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 46/2025 dt 3.3..2025 ft 47/48/2025 dt 3.3.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 3,000 2025-03-06 2025-03-17 4010103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife ASHK  krekes 2197 dt 24.2.2025  ft 33/2025 dt 21.2.2025 M A  Z Dauti
    Bashkia Libohove (1111) Florian Shehu (M41812006M) Gjirokaster 949,046 2025-03-10 2025-03-11 7421160012025 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj pagese vendim gjyqesor urdher nr 21 dt 27.02.2025  vend nr 605(86-2024-654) dt 19.04.2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 105,649 2025-03-06 2025-03-07 4310103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 17/21/2025 dt 7 .2.2025 urdher ekz 198 dt 22.9.2000S Selenica Y Kona
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 175,616 2025-03-06 2025-03-07 3510103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 18/19/23/2025 dt7 .2.2025 urdher ekz 157 dt 24.10.2007,79 dt  22.4.2005  nr 95 dtt 22.4.2005 D Shehu D Sulaj S Kilici
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 185,711 2025-03-06 2025-03-07 3810103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 20/122/25/2025 dt7 .2.2025 urdher ekz 178 dt 31.10.2002,94dt  7.2.2005  nr 183 dt 17.5.2010.E Bufi H Dobrushi S Meli
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 52,800 2025-03-06 2025-03-07 4210103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 24/26/2025 dt 7 .2.2025 urdher ekz 358dt 9.5.2011 760 dt 3.11.2004 P Cezmallari P Keqaj
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 268,571 2025-03-05 2025-03-06 3410103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  tarife permbarimore  ft 15/16/14/2025 dt7 .2.2025 urdher ekz 291 dt 2.10.2003,45 dt  11.2.2004  nr 77 dtt 1.3.2006
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 6,000 2025-02-14 2025-02-18 2110103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera shp permb   urdher 284/2 dt 5.2.2024 ft 13/2025 dt 28.1.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) Florian Shehu (M41812006M) Tirane 17,346 2025-02-10 2025-02-11 1721018312025 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-ndalese permbarimore Florin Kurmekaj  urdher venie sek 627/8 dt 16.10.2024 vendim leshim urdh ekz 8800 dt 8.07.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Florian Shehu (M41812006M) Tirane 73,183 2025-02-07 2025-02-11 4510120012025 Shpenzime gjyqesore 1012001 MEKI,Tarife permbarimore per ekzekut. e vend.Gjykat Apel Shkoder,kreditor Agim Halluni,fat 7/2025 dt21.1.25,shkres860 dt23.1.25,urdh17 dt9.1.25,urdh26 dt9.1.25,vend Gjykat Rreth Shkoder 338,vend Gjykat Lart 00-2012-2018,shkres 14741