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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  • 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 Najada Beqaraj All 231,752,363.00 529 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
    Gjykata e Rrethit per Krimet (3535) Najada Beqaraj Tirane 49,000 2025-05-06 2025-05-07 11310290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - pagese ekz vendim gjyqesor, urdher sekuestro nr 127 dt 06.02.2023, vendimi nr.13516 dt 22.09.2022, debitore D.Aleksi
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2025-05-05 2025-05-06 11510111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon  ndalese nga paga Erion Kodra,shkrese permbaruesi nr.677 dt.21.07.2023,urdher titullari nr.70 dt.01.09.2023,LP nr.115 dt.05.05.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) Najada Beqaraj Tirane 24,930 2025-04-22 2025-04-23 23510170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 ,Ndalese ne page,Urdh KFT nr 170 dt 20.02.2025,Vendimi nr 201 dt 05.06.2023
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2025-04-17 2025-04-18 24221250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes ndalese ne page muaji mars 2025 per Vera Haziraj urdher permbarimor nr 1324 dt.24.12.2020
    Dega e Thesarit Tirane (3535) Najada Beqaraj Tirane 128,300 2025-04-15 2025-04-16 4810100352025 Te tjera transferta tek individet 1010035 Dega Thesarit Tirane 2025 , pages per v gjyqi I Harizi shk MF 596/2 dt 18.3.2025 ft 27/2025 dt 8.2.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) Najada Beqaraj Tirane 45,328 2025-04-15 2025-04-16 11710170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 detyrim permbarimor vendim 10946 dt 20.9.2023 nfdales nga paga shkurt mars 2025
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2025-03-19 2025-04-14 9710130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - kthim detyrimi, vendim nr 1486 dt 12.03.2019, urdher nr 1579 dt 19.09.2019, njoftim nr 213/1 dt 07.10.2019, urdher nr 213/2 dt 30.10.2019, debitore Dorina Mehmeti
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2025-04-11 2025-04-14 11810130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - kthim detyrimi, vendim nr 1486 dt 12.03.2019, urdher nr 1579 dt 19.09.2019, njoftim nr 213/1 dt 07.10.2019, urdher nr 213/2 dt 30.10.2019, debitore Dorina Mehmeti
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2025-04-09 2025-04-10 28021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE ALMA PAPA MARS 25 URDH SEKUESTRO 223 DT 16.2.2021
    Bashkia Tirana (3535) Najada Beqaraj Tirane 442,807 2025-04-08 2025-04-10 96421010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyq kred L.Hoxha Vnd gjyk adm shkll I 2258dt10.05.16Vnd gjyk apelit adm 726dt22.02.17Vnd gjyk larte kolegji00-2017-2331dt05.12.17UK8188/1dt10.04.186Scan uk te ush1018 dt 04.04.22
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 77,000 2025-04-08 2025-04-09 15410160272025 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier 1016027 debitor zyre permbarimore sipas uvspgj.814
    Gjykata e Rrethit per Krimet (3535) Najada Beqaraj Tirane 49,000 2025-04-02 2025-04-03 8710290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - pagese ekz vendim gjyqesor, urdher sekuestro nr 127 dt 06.02.2023, vendimi nr.13516 dt 22.09.2022, debitore D.Aleksi
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2025-04-01 2025-04-02 8510111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon ndalese nga paga per punonjesin Erion Kodra,shkrese nr.677 dt.21.07.2023,urdher titullari nr.70 dt.01.09.2023,listepagese nr.85 dt.01.04.2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Najada Beqaraj Berat 11,518 2025-03-21 2025-03-25 7910112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar debitor Geralda Gjishti,sipas urdherit nr.40, dt.20.03.2025, listepageses bashkelidhur shkurt 2025
    Reparti Ushtarak Nr.1001 Tirane (3535) Najada Beqaraj Tirane 24,930 2025-03-19 2025-03-21 16810170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 ,Ndalese ne page Sabian Gjata,Urdher KFT nr 170 dt 20.02.2025
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2025-03-17 2025-03-18 15021250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes ndalese ne page muaji shkurt 2025 per Vera Haziraj urdher permbarimor nr 1324 dt.24.12.2020
    Bashkia Vlore (3737) Najada Beqaraj Vlore 43,800 2025-03-10 2025-03-11 16821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE A PAPA URDH SEKUESTRO 22 DT 16.2.2021
    Gjykata e Rrethit per Krimet (3535) Najada Beqaraj Tirane 49,000 2025-03-06 2025-03-07 5910290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - pagese ekz vendim gjyqesor, urdher sekuestro nr.127 dt 06.02.2023, vendim nr.13516 dt 22.09.2022, debitore Dinora Aleksi
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 77,000 2025-03-05 2025-03-06 10010160272025 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier 1016027 debitor zyre permbarimore Daut Dervishaj Bracaj sipas UVSPGJ.814
    Dega e Thesarit Tirane (3535) Najada Beqaraj Tirane 180,900 2025-03-04 2025-03-05 3310100352025 Te tjera transferta tek individet 1010035 Dega Thesarit Tirane 2025 , pages v gjyqi  nr 1732 dt 26.04.2017 Z Mataj  shk MF 2513/1 dt 19 ft 11/2025 dt 4.2.2025