Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 235,389,822.00 590 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
    Sp. Berati (0202) Najada Beqaraj Berat 17,500 2025-11-12 2025-11-13 87010130642025 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat  debitor bashklidhur urdheri sekuestros nr 1431 dt 20.10.2025 urdheri nr422 dt 30.10.2025  listepagesa
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 76,000 2025-11-07 2025-11-11 55810160272025 Paga neto per punonjesit e miratuar ne organike DEBITOR TETOR 2025 DAUT DERVISH BRACAJ DREJTORI VENDORE E POLICIS FIER
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2025-11-03 2025-11-04 31510111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon ndalese nga  pagat tetor 2025,urdher titullari n.70 d.01.09.2023,shkresa n.677 d.21.07.2023
    Bashkia Tirana (3535) Najada Beqaraj Tirane 442,807 2025-10-09 2025-10-15 406421010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyq Kred L.Hoxha Vend i gjyk adm shkll i vzhd 2258dt10.5.16Vnd gjyk adm apl vzhd 726 dt 22.02.17Vnd Kolegj Adm gjyk larte vzhd 00-2017-2331 5.12.17UK8188/1dt10.04.18Scan UK tek ush 1018 dt 04.04.22
    Bashkia Tirana (3535) Najada Beqaraj Tirane 6,430 2025-10-10 2025-10-15 410621010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndelese permbarimore Besnik Shkreta Shtator 2025  Shkrs 29480 dt 26.08.25 Paga per muajin Shtator 2025
    Spitali Distrofik (3535) Najada Beqaraj Tirane 7,609 2025-10-10 2025-10-14 30910130542025 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 SHTATOR 2025
    Bashkia Kruje (0716) Najada Beqaraj Kruje 10,000 2025-10-13 2025-10-14 104521230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje urdher ekzekutimi nr 1272 dt 15.09.2025  Gjyates se shkalles se pare   Tirane  list pagesa shtator 2025 dt 06.10.2025
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2025-10-08 2025-10-09 28110111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon ndalese nga  pagat shtator 2025,urdher titullari n.70 d.01.09.2023,shkresa n.677 d.21.07.2023
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2025-10-07 2025-10-08 65121250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes detyrim monetar ndalese ne page  Vera Haziraj muaji shtator 2025 urdher nr 1324 dt 23.12.2020 urdher  nr 1068 dt  30.06.2025
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 80,000 2025-10-03 2025-10-06 49610160272025 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier 1016027 debitor zyre permbarimore uvspgj.814
    Reparti Ushtarak Nr.3001 Tirane (3535) Najada Beqaraj Tirane 22,664 2025-10-03 2025-10-06 44410170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 detyrim permbarimor vendim 10946 dt 20.9.2023 ndales nga paga shtator 2025 shkres 563 dt 14.11.2024
    Gjykata e Rrethit per Krimet (3535) Najada Beqaraj Tirane 49,000 2025-10-02 2025-10-06 23910290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - pagese ekz vendim gjyq, urdh sekuestro nr 127 dt 06.02.2023, vendim gjyq nr 13516 dt 22.09.2022, debitor D.Aleksi per kontr nr 1492 dt 17.07.2021
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2025-09-16 2025-09-22 26110130542025 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 Kukes (1818) Najada Beqaraj Kukes 3,000 2025-09-16 2025-09-19 60321250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes detyrim Monetar Vera Haziraj Gsuht 2025 urdher nr 1324 dt 23.12.2020 urdher  nr 1068 dt  30.06.2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Najada Beqaraj Berat 11,518 2025-09-17 2025-09-18 245101124820025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagese debitor fondi besa geralda gjishti gusht 2025 urdher nr.106 dt 16.09.2025
    Spitali Distrofik (3535) Najada Beqaraj Tirane 17,400 2025-09-16 2025-09-17 26110130542025 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 Kukes (1818) Najada Beqaraj Kukes 3,000 2025-09-16 2025-09-17 60321250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes detyrim Monetar Vera Haziraj Gsuht 2025 urdher nr 1324 dt 23.12.2020 urdher  nr 1068 dt  30.06.2025
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 74,000 2025-09-11 2025-09-12 44310160272025 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier 1016027 debitor zyre permbarimore Najada Beqaraj sipas uvspgj.814
    Bashkia Tirana (3535) Najada Beqaraj Tirane 6,430 2025-09-09 2025-09-12 358121010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese Permbarimore Besnik Shkreta Gusht 2025 Shkresa Nr. 29480, dt. 26.08.2025 Paga per muajin Gusht 2025
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2025-09-10 2025-09-11 102021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE A PAPA URDH SEKUESTRO 22 DT 16.2.2021 GUSHT 2025