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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Najada Beqaraj All 245,218,670.00 608 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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Najada Beqaraj Tirane 1,507,743 2026-01-16 2026-01-19 26810920012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1092001 ISKK 2025 - ekzekutim vendim gjyqesor (D.Mirakaj) nr 46/14 dt 20.06.2024, urdher nr 91 dt 30.12.2025
    Aparati Drejt.Pergj.Tatimeve (3535) Najada Beqaraj Tirane 23,279 2026-01-15 2026-01-16 81510100392025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2025 tarife permbarimore fat nr 206/2025 dt 23.12.2025
    Bashkia Kukes (1818) Najada Beqaraj Kukes 6,000 2026-01-15 2026-01-16 1821250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes likujdim dety monetar(vera Haziraj) muaji nentor -dhjetor 2025 urdher permb nr 1324dt 24.12.2020 urdher titullari nr 1068dt 30.06.2025
    Q.Form. Profes. Elbasan (0808) Najada Beqaraj Elbasan 33,030 2026-01-12 2026-01-13 1010042272026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Qendra e Formimit Profesional, Ndalese Permbarimore Enxhi Koci, Urdher Vendosje Sekuestro Nr.1656 dt.16.12.2025, ,Vendim Gjykate Shk se Pare Tirsne nr.8846/2301 dt.02.09.2025,  Urdher Titullari nr.23 dt.07.01.2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Najada Beqaraj Tirane 1,252,816 2026-01-09 2026-01-13 82410260012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1026001 MTM vend gjyqs A.Tafa. Vend gjyk Apeli nr 83 dt 23.09.2010, vend KMSHC nr 95 dt 02.06.2010, urdher ministri 668 dt 18.12.2025, bordero mb tatim burim dt 31.12.2025
    Bashkia Vlore (3737) Najada Beqaraj Vlore 43,800 2026-01-09 2026-01-12 152121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE A PAPA URDH SEKUESTRO 223 DT 16.2.2021,shtator, tetor, nentore 2025
    Autoriteti Rrugor Shqiptar (3535) Najada Beqaraj Tirane 4,101,887 2026-01-06 2026-01-12 128210060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendim Gjyqesor Natasha Dervishaj Sh 11079 dt 24.12.25 Vendim 3820 dt 05.11.19 GJ Adm Shkalles Pare TR Vendim nr 15025 dt 27.12.19 GJ Adm e Apelit Sh permb dt 30.01.2025 fat 204/2025 dt 18.12.25 ditar detyrimi 7710
    Bashkia Tirana (3535) Najada Beqaraj Tirane 442,807 2025-12-30 2026-01-09 516421010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyqs per kred L.Hoxha Vnd gjyk adm shkll I 2258 10.5.16Vnd gjyk adm apl vzhd726 22.02.17Vnd klgj gjyk larte vzhd00 2017 2331 5.12.25Uk vzhd8188/1 10.4.18 scan UK tek ush 1018 dt 04.04.22
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2026-01-07 2026-01-08 1410111172026 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon ndalese nga pagat dhjetor 2025, Shkresa nr.677  dt.21.07.2023, Urdher Titullari n.70 dt.01.09.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Najada Beqaraj Tirane 705,432 2025-12-20 2025-12-22 73810100392025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2025 vend gjyq G.Kallavaresi, shkr nr 25500/29 dt 15.12.2025, vend gjyq nr 48 dt 03.05.2012.
    Bashkia Tirana (3535) Najada Beqaraj Tirane 6,430 2025-12-15 2025-12-19 497921010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permba Besnik Shkreta Nentor 2025 Shkrs 29480 dt 26.08.25 Paga per muajin Nentor 2025
    Reparti Ushtarak Nr.3001 Tirane (3535) Najada Beqaraj Tirane 22,664 2025-12-11 2025-12-15 57110170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 detyrim permbarimor vendim 10946 dt 20.9.2023 nfdales nga paga
    Departamenti per Teknologjine e Informacionit (3535) Najada Beqaraj Tirane 1,544,866 2025-12-05 2025-12-11 18710161392025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016139 Dep. Teknologj. e Inform. lik vendim gjyqesor, Vendim nr 2305 dt 17.06.2025, Urdher nr 3984/1 dt 26.11.2025, listepagese
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 76,000 2025-12-09 2025-12-10 61710160272025 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier 1016027 ndalese  ne page  per Daut Dervish Bracaj Nentor 2025  listepagesa
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2025-12-03 2025-12-04 73021250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes detyrim monetar  Vera Haziraj muaji tetor  2025 urdher permb nr 1324 dt 23.12.2020 urdher titullari nr 1068 dt  30.06.2025
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2025-12-03 2025-12-04 34810111172025 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.348 dt.03.12.2025
    Bashkia Tirana (3535) Najada Beqaraj Tirane 6,430 2025-11-06 2025-11-21 455121010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese Permbarimore Besnik Shkreta Tetor 2025 Shkresa 29480 dt 26.8.2025 Paga per muajin Tetor 2025
    Reparti Ushtarak Nr.3001 Tirane (3535) Najada Beqaraj Tirane 22,664 2025-11-20 2025-11-21 53410170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 detyrim permbarimor vendim 10946 dt 20.9.2023 nfdales nga paga tetor 2025
    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