Treasury Transactions 2019-2026

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Najada Beqaraj All 247,954,034.00 643 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 Kukes (1818) Najada Beqaraj Kukes 3,000 2026-05-13 2026-05-14 23421250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes likujdim dety monetar(Vera Haziraj) muaj iprill 2026 urdher permb nr 1324dt 24.12.2020 urdher titullari nr 1068dt 30.06.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) Najada Beqaraj Tirane 30,582 2026-05-12 2026-05-13 15221018152026 Paga neto per punonjesit e miratuar ne organike 2101815,APR-sekuestro ekzekutive urdher sekuestro  nr 49 dt 12.01.2026 vendim nr 1601 dt 04.03.2024 urdher nr 38 dt 22.01.2026
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 77,000 2026-05-07 2026-05-11 22210160272026 Paga neto per punonjesit e miratuar ne organike DEBITOR PRILL 2026 DAUT DERVISH BRACAJ DREJTORI VENDORE E POLICIS FIER
    Q.Form. Profes. Elbasan (0808) Najada Beqaraj Elbasan 12,114 2026-05-07 2026-05-08 6210042272026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Qendra e Formimit Profesional, Ndalese Permbarimore Enxhi Koci, Urdher Vendosje Sekuestro Nr.426 dt.05.03.2026, ,Vendim Gjykate Shk se Pare Tirane nr.8846/2301 dt.02.09.2025,Urdher T. nr.379 dt.05.05.2026,listpages banke dt 07.05.2026,
    Drejtoria Vendore e Policise Tirane (3535) Najada Beqaraj Tirane 15,000 2026-05-05 2026-05-06 19110160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  Likujd debitor Kristin Agaj, ndalese nga paga mars 26,  Urdher venie sek 1249 dt 8.9.2025
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2026-05-04 2026-05-05 12510111172026 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon ndalesa page per Erion Kodra prill 2026, shkrese 677 dt 21.7.2023, urdher 70 dt 1.9.2023, Listepagese nr.125 dt. 4.5.2026, np=1
    Agjensia e Parqeve dhe Rekreacionit (3535) Najada Beqaraj Tirane 33,431 2026-04-22 2026-05-04 13121018152026 Paga neto per punonjesit e miratuar ne organike 2101815,APR-sekuestro ekzekutive urdher sekuestro  nr 49 dt 12.01.2026 vendim nr 1601 dt 04.03.2024 urdher nr 38 dt 22.01.2026
    Bashkia Vlore (3737) Najada Beqaraj Vlore 29,200 2026-04-29 2026-04-30 39421460012026 Paga neto per punonjesit e miratuar ne organike 2146001  BASHKIA VLORE NDALESE PER ALMA PAPA SHKURT, MARS  2026 VENDIM NR 13437 DT 24.07.18
    Bashkia Tirana (3535) Najada Beqaraj Tirane 452,985 2026-04-22 2026-04-28 123421010012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ kred Lisander Hoxha Per 1.1.26-1.4.26 Udhz 1 dt4.6.14 VGJ Shkll 1 TR vzhd 2258 10.5.2016 VGJ Apel vzhd 726 22.2.17 VGJ Gjyk Lart vzhd 00-2017-2331 5.12.17 UK vzhd 8188/1 10.4.8 Scan USH 1018 dt4.4.22
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2026-04-22 2026-04-23 9410111172026 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon ndalese nga pagat mars 2026, Shkrese n.677 dt.21.07.2023, Urdher n.70 dt.01.09.2023
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2026-04-22 2026-04-23 17021250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes likujdim dety monetar(Vera Haziraj) muaji mars 2026 urdher permb nr 1324dt 24.12.2020 urdher titullari nr 1068dt 30.06.2025
    Bashkia Tirana (3535) Najada Beqaraj Tirane 6,430 2026-04-17 2026-04-22 117121010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permb B.Shkreta Shkresa vzhd 29480 26.08.25 Paga mars 2026
    Q.Form. Profes. Elbasan (0808) Najada Beqaraj Elbasan 19,391 2026-04-09 2026-04-10 4710042272026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Qendra e Formimit Profesional, Ndalese Permbarimore Enxhi Koci, Urdher Vendosje Sekuestro Nr.426 dt.05.03.2026, ,Vendim Gjykate Shk se Pare Tirane nr.8846/2301 dt.02.09.2025,  Urdher Titullari nr.304 dt.08.04.2026
    Drejtoria Vendore e Policise Tirane (3535) Najada Beqaraj Tirane 15,000 2026-04-08 2026-04-09 14010160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  Likujd debitor Kristin Agaj, ndalese nga paga shkurt 26,  Urdher venie sek 1249 dt 8.9.2025
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 95,000 2026-04-03 2026-04-07 15510160272026 Paga neto per punonjesit e miratuar ne organike DEBITOR MARS 2026 DREJTORI VENDORE E POLICIS FIER UVSPGJ814
    Bashkia Tirana (3535) Najada Beqaraj Tirane 6,430 2026-03-10 2026-03-19 79621010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbarimore Besnik Shkreta Shkurt 2026 Shkresa nr.29480 dt.26.08.2025 Paga per muajin Shkurt 2026
    Agjensia e Parqeve dhe Rekreacionit (3535) Najada Beqaraj Tirane 23,735 2026-03-11 2026-03-13 492101815226 Paga neto për punonjesit e miratuar në organikë 2101815,APR-sekueatro urdher nr 49 dt 12.01.2026 bendim nr 1601 dt 04.03.2024 listepagese
    Agjensia e Parqeve dhe Rekreacionit (3535) Najada Beqaraj Tirane 23,735 2026-03-11 2026-03-13 6521018152026 Paga neto për punonjesit e miratuar në organikë 2101815,APR-sekueatro urdher nr 49 dt 12.01.2026 bendim nr 1601 dt 04.03.2024 listepagese
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 95,000 2026-03-11 2026-03-12 10110160272026 Paga neto për punonjesit e miratuar në organikë DEBITOR SHKURT 2026 DREJTORI VENDORE E POLICIS FIER DAUT DERVISH BRACAJ
    Q.Form. Profes. Elbasan (0808) Najada Beqaraj Elbasan 13,320 2026-03-09 2026-03-10 3310042272026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Qendra e Formimit Profesional, Ndalese Permbarimore Enxhi Koci, Urdher Vendosje Sekuestro Nr.05.03.2026, ,Vendim Gjykate Shk se Pare Tirsne nr.8846/2301 dt.02.09.2025, Urdher Titullari nr.261 dt.09.03.2026