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.
    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 234,644,812.00 578 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
    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
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2025-09-08 2025-09-09 25210111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon ndalese nga  pagat erion kodra,urdher titullari n.70 d.01.09.2023,shkresa n.677 d.21.07.2023,LP nr.250 dt.01.09.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) Najada Beqaraj Tirane 22,664 2025-09-04 2025-09-08 38210170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 detyrim permbarimor vendim 10946 dt 20.9.2023 ndales nga paga gusht 2025 shkres 563 dt 14.11.2024
    Gjykata e Rrethit per Krimet (3535) Najada Beqaraj Tirane 49,000 2025-09-02 2025-09-03 20510290422025 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
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2025-08-20 2025-08-21 54621250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes lik dety monetar ndalese ne page muaj ikorrik2025 per Vera Haziraj  ,urdher titullari nr 1068dt 30.06.2025 &urdher permbarimor nr 1324 dt.24.12.2020
    Ndermarrja punetoreve nr. 3 (3535) Najada Beqaraj Tirane 20 2025-08-18 2025-08-20 34021011562025 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-urdher ekzekutimi gjykate e rrethit gjyqesor vendim nr 773 dt 21.05.2025 ub nr 1856/1 dt 09.06.2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) Najada Beqaraj Berat 11,518 2025-08-19 2025-08-20 227101124820025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar 1011002 Zyra arsimore Berat  pagese debitor fondi besa geralda gjishti ndalur paga korrik 2025 urdher 99 dt 18.08.2025
    Spitali Distrofik (3535) Najada Beqaraj Tirane 34,800 2025-08-13 2025-08-15 24910130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - Kthim detyrimi Urdher 213/2 dt 30.10.2019 Urdher 1579 dt 19.9.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) Najada Beqaraj Tirane 45,328 2025-08-12 2025-08-14 31910170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 detyrim permbarimor vendim 10946 dt 20.9.2023 nfdales nga paga qershor-korrik 2025
    Bashkia Vlore (3737) Najada Beqaraj Vlore 14,600 2025-08-12 2025-08-13 90521460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE A PAPA URDH SEKUESTRO 22 DT 16.2.2021,KORRIK 2025
    Drejtoria Vendore e Policise Fier (0909) Najada Beqaraj Fier 77,000 2025-08-11 2025-08-12 38610160272025 Paga neto per punonjesit e miratuar ne organike SEKUESTRO KORRIK 2025 PER DAUT DERVISH BRACAJ DREJTORI VENDORE E POLICIS FIER
    Gjykata e Rrethit per Krimet (3535) Najada Beqaraj Tirane 49,000 2025-08-04 2025-08-05 19610290422025 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
    Zyra Arsimore Pogradec (1529) Najada Beqaraj Pogradec 15,000 2025-08-01 2025-08-04 21810111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon  ndalese nga paga Erion Kodra, urdher permbarimi nr.677 dt.21.07.2023,LP nr.218 dt.01.07.2025,urdher titullari nr.70 dt.01.09.2023, np 1