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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SUELA NDRECA All 30,063,320.00 66 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 Tirana (3535) SUELA NDRECA Tirane 153,272 2024-01-19 2024-01-26 686321010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyq H.Dulellari VND gjyk adm shkll I tr vzhd 2979dt13.06.16VND gjyk adm apel vzhd 86-2018-2995dt13.07.18UK 42292/1dt19.12.18 Scan ush 3674/2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SUELA NDRECA Tirane 249,115 2023-12-19 2023-12-26 67210260012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MTM 1026001, vend gjyqsor ne vazhdim, vend gjyk shk 1 E.Orozi nr 6476 dt 12.11.2014, Vend Apeli 102 dt 19.01.2017, urdh ministri 382 dt 18.12.2023
    Bashkia Tirana (3535) SUELA NDRECA Tirane 114,954 2023-09-07 2023-09-12 397521010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane,Likujdim pjesor shtese vendimi gjyqesorPer kreditor Hurma DulellariMbajtur tatmi ne burim dt 01.06.2023-01.09.2023Urdher Kryetari nr. 42292/1, date 19.12.2018scan ush 3674/2022
    Agjensia e Prokurimit Publik (3535) SUELA NDRECA Tirane 53,200 2023-07-19 2023-07-20 9210870012023 Shpenzime gjyqesore 1087001-APP 2023 , lik shp gjyqesore vendim 462 dt 2.3.2023 memo 27.06.2023 urdh 54 dt 12.7.2023
    Agjensia e Prokurimit Publik (3535) SUELA NDRECA Tirane 61,200 2023-07-19 2023-07-20 9310870012023 Shpenzime gjyqesore 1087001-APP 2023 , lik shp tarife gjyqesore vendim 462 dt 2.3.2023 memo 27.06.2023 ft 4 dt 10.07.2023
    Bashkia Tirana (3535) SUELA NDRECA Tirane 114,954 2023-06-06 2023-06-14 218121010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Lik pj vend gjyqs Hurma Dulellari 01.03.2023-01.06.2023 ,Uk ne vazh 42292/1 dt 19.12.18 scan 3674/2022
    Bashkia Tirana (3535) SUELA NDRECA Tirane 114,954 2023-04-07 2023-04-18 86321010012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Lik pj vend gjyqs Hurma Dulellari 01.12.2022-01.03.2023 ,Uk ne vazh 42292/1 dt 19.12.18 scan 3674/2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SUELA NDRECA Tirane 249,980 2022-12-29 2023-01-05 67910260012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MTM Vendim Gjykate Edlir Orozi Shkalla e Pare nr 6476 Dt: 12.11.2014 Vendimi i Apelit nr 102 dt 19.01.2017 ,Urdher Ministri nr 399 dt 21.12.2022
    Bashkia Tirana (3535) SUELA NDRECA Tirane 114,954 2022-12-16 2022-12-23 502321010012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane lik shts vend gjyq H.Dulellari mbajt tat burim uk 42292/1 dt 19.12.18 scan ush 3674/2022
    Bashkia Tirana (3535) SUELA NDRECA Tirane 83,603 2022-11-03 2022-11-10 422721010012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Hurma Dulellari tatim burim periudha 01.04-01.07.22 Uk 42292/1 dt.19.12.18 scan 3573/2022 MK 3573 dt.07.10.22
    Bashkia Tirana (3535) SUELA NDRECA Tirane 107,987 2022-09-28 2022-10-10 367421010012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Lik pj shtes vend gjyqs Hurme Dulellari 07.06-01.09.2022 vgjash1tr vazh 2979 dt 13.06.2016 Vgjaavazh 86-2018-2995 dt 13.07.2018 uk nr 42292/1 dt 19.12.2018
    Bashkia Tirana (3535) SUELA NDRECA Tirane 79,200 2022-06-23 2022-06-27 225221010012022 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore Qamil Bozaxhiu Uk 6806/6 dt.11.10.17 fat.8/2022 dt.20.06.22
    Bashkia Gjirokaster (1111) SUELA NDRECA Gjirokaster 180,105 2022-05-18 2022-05-19 40621150012022 Shpenzime gjyqesore 2115001,Bashkia Gjirokaster. Sherbim permbarimor,fatura nr. 7/2022, dt. 13.05.2022.
    Bashkia Gjirokaster (1111) SUELA NDRECA Gjirokaster 69,998 2022-05-18 2022-05-19 40721150012022 Shpenzime gjyqesore 2115001,Bashkia Gjirokaster. Detyrim permbarimor per AEdmond Hiska,vendim nr. 269,dt. 05.05.2018.Akt marveshje nr. 572,dt. 15.07.2020.
    Bashkia Gjirokaster (1111) SUELA NDRECA Gjirokaster 804,210 2022-05-09 2022-05-10 34721150012022 Shpenzime gjyqesore 2115001,Bashkia Gjirokaster.Akt mareveshje nr.5721 prot, dt. 15.07.2020.Per Edmond Hiska vendimi nr.269,dt. 07.05.2018.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SUELA NDRECA Tirane 233,665 2022-02-15 2022-02-21 5510260012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MTM Tarife Permbarimore Fat nr 1 dt 31.01.2022 qe ka lidhje me urdher shpenz nr 618 dt 29.12.21 per Vendim Gjykate Edlir Orozi, Vendimi i Apelit nr 102 dt 19.01.2017
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SUELA NDRECA Tirane 3,439,135 2022-01-06 2022-01-11 61810260012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MTM Vendim Gjykate Edlir Orozi Shkalla e Pare nr 6476 Dt: 12.11.2014 Vendimi i Apelit nr 102 dt 19.01.2017 ,Urdher Ministri nr 307 dt 20.12.2021
    Zyra Arsimore Kavajë (3513) SUELA NDRECA Kavaje 37,167 2021-08-02 2021-08-03 15510111302021 Paga neto për punonjesit e miratuar në organikë ZYRA ARSIMORE KJ NDALESE TEK PAGA KORRIK 2021 E MYHYRIJE REXHA URDHES EKZEK 391 DT 21.02.2008,240/1 DT 07.03.2017
    Zyra Arsimore Kavajë (3513) SUELA NDRECA Kavaje 37,167 2021-07-02 2021-07-05 13210111302021 Paga neto për punonjesit e miratuar në organikë ZYRA ARSIMORE KJ NDALESE TEK PAGA QERSHOR 2021 E MYHYRIJE REXHA URDHES EKZEK 391 DT 21.02.2008,240/1 DT 07.03.2017
    Zyra Arsimore Kavajë (3513) SUELA NDRECA Kavaje 37,167 2021-06-02 2021-06-03 10210111302021 Paga neto për punonjesit e miratuar në organikë ZYRA ARSIMORE KJ NDALESE TEK PAGA MAJE 2021 E MYHYRIJE REXHA URDHES EKZEK 391 DT 21.02.2008,240/1 DT 07.03.2017