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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Hiqmet Merepeza All 122,138,123.00 89 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
    Dega e Thesarit Pogradec (1529) Hiqmet Merepeza Pogradec 531,556 2025-03-06 2025-03-07 2420251010029 Te tjera transferta tek individet 1010029, Dega e Thesarit Pogradec likujdon ekzekutim VGJ 1092 dt 19.6.24, i gj.adm.apelit per Redi Kazerma, VGJ 1092(86-2024-1191) dt 19.6.24, fatura nr 16 dt 4.2.25, urdher 3 dt 25.2.2025.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Hiqmet Merepeza Tirane 84,058 2025-02-10 2025-02-13 4610120012025 Shpenzime gjyqesore 1012001 MEKI,tarif permbarimore per ekzek vend Gjykate Apeli Tirane,kreditor M.Haxhimihali,fat 5/2025 dt21.1.25,shkres 819 dt22.1.25,urdh 19 dt9.1.25,urdh 26 dt9.1.25,vend Gjykat Rreth Tiran 6516 dt18.7.18,vend Gjykat Apeli 114 dt22.9.22
    Agjensia e Mjedisit dhe Pyjeve (3535) Hiqmet Merepeza Tirane 18,000 2025-01-29 2025-01-30 1410260602025 Shpenzime gjyqesore 1026060 Agj.Komb. Mj. 2025 - tarife permbarimore,urdh nr 25 dt 28.01.25, fat nr 2 dt 14.01.25
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Hiqmet Merepeza Tirane 5,218,829 2025-01-22 2025-01-23 61810060012024 Shpenzime kompensimi per shpronesim ne te kaluaren MIE zbatim vendim gjyqesor kreditor flamur bodlli, urdher nr 103 dt.15.5.24, vendim nr.3582 dt.8.7.2016, vendim apeli 189 dt.2.3.2023
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Hiqmet Merepeza Tirane 2,094,080 2025-01-20 2025-01-22 51010060472024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Pagese ekzek vendimi nr.189 dt.02.03.2023 i gjykat. admn e apelit, shkrese per pag nr.4019 dt.31.12.2024, vendim i gjyaktes admt te shkal se pare nr.3588 dt.08.07.2016
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Hiqmet Merepeza Tirane 653,921 2025-01-20 2025-01-22 51310060472024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Pagese ekzek vendimi nr.955 dt.30.05.2024 i gjykat admn te apelit, shkrese per pag nr.4017 dt.31.12.2024, shkrese per pag nr 4023 dt 31.12.2024, vend i gjykat admi te shk se pare nr.4204 dt.12.12.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Hiqmet Merepeza Tirane 5,512,814 2025-01-20 2025-01-22 51110060472024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Pagese ekzek vendimi nr.818(829) dt.25.02.2016 i gjykat. admn e shkall se pare, shkres per pag nr.4018 dt.31.12.2024, kolegj admn i gjykates se lart nr.2906 dt.04.07.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Hiqmet Merepeza Tirane 35,383,777 2025-01-15 2025-01-22 49410060472024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Pagese ekzek vendim nr.63 dt.31.01.2023, vkm nr.252 dt.24.04.2019 shkrese per pag nr.4009 dt.31.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Hiqmet Merepeza Tirane 1,273,600 2025-01-16 2025-01-20 121510120012024 Shpenzime gjyqesore 1012001 MEKI,likuid Marin Haxhimihali,urdh 19 dt 9.1.25,urdh 26 dt 9.1.25,vend gjyk rrethit 6516 dt 18.7.18,vend gjyk apelit 114 dt 22.9.2022,shkr per ekzek 14917 dt 25.11.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) Hiqmet Merepeza Tirane 81,532 2025-01-14 2025-01-15 32610260602024 Shpenzime gjyqesore 1026060 Agj. Komb Mj. 2024 -ekz.vendimi gjyqesor gjykates Adm nr 1418 dt 17.04.2018,urdh i brendshem nr 626  dt 31.12.24
    Bashkia Peshkopi (0606) Hiqmet Merepeza Diber 1,834,509 2025-01-13 2025-01-14 94621060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024 Bashkia Diber shlyerje vendimi gjyqesor edmond reci vendim Apelit nr 3089 dt 22.11.2019 vend shkall e pare nr 1555 dt 31.03.2016 urdher nr 715 dt 31.12.2024 shkres permbarimi
    Drejtoria Vendore e Policise Shkoder (3333) Hiqmet Merepeza Shkoder 1,083,487 2025-01-08 2025-01-09 37910160212024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016021 DVPSH shpenzime vendime gjyqesore,UB 1192 dt 30.12.24,gj auditi 13004/1 dt 30.12.24, permbl dt 30.12.24,v gjyk 6248 dt 04.11.2014,v gj ap 4546 dt 15.12.2016,v gj Larte 288 dt 14.09.23,shkr permb  dt 02.04.24,akt norm 5 dt 19.12.24
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Hiqmet Merepeza Tirane 2,043,823 2024-12-17 2024-12-19 79010260012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1026001 MTM vendim gjyqsor I.Gunbardhi. vend Gjyk shk pare nr 4077 dt 14.07.2014, vend gjyk Apeli nr 3432 dt 26.10.2016, urdh min 468 dt 12.12.2024, udhezim KM nr 1 dt 04.06.2014, fature 303 dt 06.12.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) Hiqmet Merepeza Tirane 1,054,352 2024-12-04 2024-12-05 29710260602024 Shpenzime gjyqesore 1026060 Agj. Komb Mj. 2024, lik tarife permbarimore e ekz.vendimi gjyqesor nr 1418 dt 17.04.2018,nr vendimi 518 dt 09.03.2020,  fat nr 299 dt 03.12.24,urdh nr 598 dt 03.12.24,
    Qendra spitalore universitare "Nene Tereza" (3535) Hiqmet Merepeza Tirane 1,146,284 2024-10-25 2024-10-28 217810130492024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013049,QSUT,Pagese detyrimi  titull ekzekutiv per per,barues Hiqmet MEREPEZA, titull ekezkutiv vendimi nr 2239/2 dt 11.10.2024, vendim nr 3752 dt04.10.201,kerk me nr 2239/2 dt 11.10.24,urdher nr 458 dt 22.10.24,ft nr 286/2024 dt 21.10.24
    Drejtoria e Pergjithshme e burgjeve (3535) Hiqmet Merepeza Tirane 989,301 2024-08-23 2024-08-26 28310140482024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 Drejt Pergjth Burgjeve 2024, lik Vendim gjyqesor Jetmir Shahini, Vendim Gjykate Rrethi Gjyqesor Tirane nr 1182 dt 25.3.2014 Vendim Gjyk. Adm. nr 00-2023-47 dt 12.1.2023 sek. ligjor nr 6015/1 dt 18.6.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) Hiqmet Merepeza Tirane 20,400 2024-07-10 2024-07-11 27610121092024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012109 DPM  - shpenz per tarife permbarimore, urdh rn 225 dt 04.07.2024, ekzekutim vullnetar i detyrimit nr 251 dt 27.06.2024, ne fuqi vendimi Gjykates Adm Apelit Tirane nr 1004 dt 06.06.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) Hiqmet Merepeza Tirane 116,145 2024-07-10 2024-07-11 27510121092024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012109 DPM  - shpenz per vendim gjyqi R. Daja, urdh rn 225 dt 04.07.2024, vendim i Gjykates Administrative Shkala Pare nr 2334 dt 25.05.2024, ne fuqi vendimi Gjykates Adm Apelit Tirane nr 1004 dt 06.06.2024
    Qarku Berat (0202) Hiqmet Merepeza Berat 196,400 2024-07-08 2024-07-11 11820420012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2042001 Keshilli i Qarkut Berat ekzekutim vendim gjyqesor Dafina Dosti  vendim nr 119 dt 27.04.2022 ublerje nr 85 dt 01.07.2024 ft nr 245 dt 07.06.2024
    Bashkia Tirana (3535) Hiqmet Merepeza Tirane 79,200 2024-06-14 2024-06-25 242921010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik tarife permbarimore Erion Zylyftari Vnd gjyk adm shkll pare 538 dt 27.02.24Kont sherb vzhd 26.04.24UK 1601 dt 04.06.24 Scan USH 2428/2024 Fat 244/2024 dt 06.06.24