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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  • 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 Florian Shehu (M41812006M) All 15,331,376.00 34 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 185,252 2024-12-12 2024-12-16 24710103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 292/295/293/2024 dt 4/12/2024  urdher per  pagese nr 5108/1 5110/1 5107/1  dt 6.12.2024 R Gjyshja A Cami Y Karaj
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 120,430 2024-12-12 2024-12-16 24610103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 297/294/291/2024 dt 4/12/2024  urdher per  pagese nr 5112/1 5109/1 5106/1  dt 6.12.2024 A Kasemi Sh Cani P Maskaj
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 131,750 2024-12-12 2024-12-16 24510103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 298/296/299/2024 dt 3/12/2024  urdher per  pagese nr 5111/1 5113/1 5114/1  dt 4.12.2024 L Firaj I gurguri B Bora
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 88,909 2024-12-11 2024-12-13 24410103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 287/290/2024 dt 4/12/2024  urdher per  pagese nr 5036/1 4543/1 dt 5.12.2024 Sh Guska L Lami
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 44,204 2024-12-11 2024-12-13 23810103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 280/278/284/2024 dt 3/12/2024  urdher per  pagese nr 4542/1 4541/1 dt 4.12.2024  J feta A Cami
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 165,542 2024-12-11 2024-12-13 24010103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 285/286/288/2024 dt 3/12/2024  urdher per  pagese nr 5038/1 5037/1/5035/1 dt 5.12.2024  G Bali  Sh Myrtollari  B Mula
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 138,382 2024-12-11 2024-12-13 23910103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 282/276/284/2024 dt 3/12/2024  urdher per  pagese nr 4539/1 4540/1/ 4646/1 dt 4.12.2024  A Murgu K Mucaj R Mancellari
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 122,081 2024-12-06 2024-12-11 23610103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 268/266/2024 dt 3/12/2024  urdher per  pagese nr 4545/1 4548/1 dt 3.12.2024 A Topalli  S Isufi
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 125,100 2024-12-04 2024-12-10 22210103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 207/209/200/2024 dt 15/11/2024  urdher per  pagese nr 4643/1 4544/1 4544/1   dt 20.11.2024  L Kolaveri A Cara H Toska
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 119,280 2024-12-04 2024-12-10 22310103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 208/196/194/200/2024 dt 15/11/2024  urdher per  pagese nr 4644/1 4547/1 4550/1   dt 20.11.2024  Z Dauti Q Myrto A Disha
    Zyra Vendore Arsimore, Selenicë (3737) Florian Shehu (M41812006M) Vlore 20,000 2024-12-05 2024-12-06 32210112672024 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE NDALESE PAGE NENTOR  2024, URDHER SEKUESTRO PAGE NR 1067/5 DT 03.10.24, UB NR 118 DT 04.12.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Florian Shehu (M41812006M) Lushnje 5,000 2024-12-05 2024-12-06 37621290102024 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publ. Lushnje,Sa lik.Debitor per detyrime kesti Nentor 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
    Inspektoriati i Mbrojtjes së Territorit (3535) Florian Shehu (M41812006M) Tirane 17,718 2024-12-05 2024-12-06 16421018312024 Paga neto per punonjesit e miratuar ne organike 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
    Agjensia e Mjedisit dhe Pyjeve (3535) Florian Shehu (M41812006M) Tirane 50,000 2024-12-04 2024-12-05 29310260602024 Paga neto per punonjesit e miratuar ne organike 1026060 Agj. Komb. Mj. 2024, lik ndalese nga paga Besmir Stafa,vendim sekuestro nr 5094 dt 5.04.2024,urdh brend. nr 192 dt 22.08.24
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Florian Shehu (M41812006M) Tirane 176,781 2024-12-04 2024-12-05 22810103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera, lik tarife permb , ft nr 205/197/200/2024 dt 15/11/2024  urdher per  pagese nr 4549/1 4546/1 dt 20.11.2024 Sh Kadria A Cene
    Zyra Arsimore Kucovë (0217) Florian Shehu (M41812006M) Kuçove 27,950 2024-12-02 2024-12-03 26610110882024 Paga neto per punonjesit e miratuar ne organike 1011088 likujdim vendimi 4489 dt 29.04.2024 Edmond Kostandin Mbrica  nentor zyra arsimore kucove
    Bashkia Libohove (1111) Florian Shehu (M41812006M) Gjirokaster 949,046 2024-11-27 2024-12-02 34821160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj Shpenzime gjyqesore,vendim date 19.04.2024
    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