Treasury Transactions 2019-2025

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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
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  • Supplier List
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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 Sherbimi Permbarimor "ASTREA" All 1,329,689,466.00 597 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
    Drejtoria e shendetit publik Peqin (0827) Sherbimi Permbarimor "ASTREA" Peqin 13,700 2025-03-26 2025-03-28 2910130392025 Paga neto per punonjesit e miratuar ne organike 1013039 NJVKSH Peqin Likujduar Ndalese page Znj.Irma Koni per llogari te Sherbimit Permbarimor Astrea" Shkurt 2025,Vendim gjyqesor Nr.-112021-8160-2390,Gjyk.Rreth,Durres ,Nr.2411prot. nrRegj.80-22,kontrat huaje nr 623 dt.27.02.2020
    Komisioni i Prokurimit Publik (3535) Sherbimi Permbarimor "ASTREA" Tirane 12,000 2025-03-26 2025-03-27 20410900012025 Shpenzime gjyqesore 1090001 KPP 2025 - Pagese shp permbarimore,Urdh i brend nr 180 dt 05.03.2025,Vendim i Gjykates Adm Shkalles se 1  nr 2563 dt 06.11.2023 ,Vendim i KPP nr 76/2025 dt 15.01.2025,Relacion nr 3652/7 dt 06.02.2025
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 7,538 2025-03-17 2025-03-18 3721011462025 Paga neto per punonjesit e miratuar ne organike 2101146,DDPGJ-ndalese permbaruesi  Ardian Boletini urdher 2078/1 dt 26.10.2022
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2025-03-10 2025-03-11 11510161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT,Njf ndalese page nr 4213/3 dt 22.11.2021,Urdh Vendosje Sek nr 2588 dt 11.11.2021,V.GJ.RR.GJ nr 8002/U dt 23.10.2015,Tab ndalese page Shkurt 2025
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2025-03-06 2025-03-07 17010130172025 Paga neto per punonjesit e miratuar ne organike Spitali Fier 1013017 ndalese ne page Shkurt 2025 Virgjinushe Kapo Dogani sipas tit.755 dt.29.03.2021
    Qendra Arsimore Pogradec (1529) Sherbimi Permbarimor "ASTREA" Pogradec 5,000 2025-03-05 2025-03-06 6321360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon  ndalese nga pagat shkurt 2025, Urdher permbaruesi n.94 dt.09.01.2025, Urdher titullari n.11 d.03.03.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Sherbimi Permbarimor "ASTREA" Tirane 172,610 2025-02-19 2025-03-05 4510060012025 Shpenzime gjyqesore MIE tarife permbarimore pale kreditore hysn hyseni,fatura 35/2025 dt23.1.25, zbatim vend , vendim nr.7220dt10.12.2014, vend 290dt.4.7.24, urdher 103 dt15.5.24
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 15,076 2025-02-27 2025-02-28 1921011462025 Paga neto per punonjesit e miratuar ne organike 2101146,DDPGJ-ndalese permbaruesi  Ardian Boletini urdher 2078/1 dt 26.10.2022
    Drejtoria e shendetit publik Peqin (0827) Sherbimi Permbarimor "ASTREA" Peqin 13,700 2025-02-19 2025-02-21 1610130392025 Paga neto per punonjesit e miratuar ne organike 1013039 NJVKSH Peqin Likujduar Ndalese page Znj.Irma Koni per llogari te Sherbimit Permbarimor Astrea" Dhjetor 2024,Vendim gjyqesor Nr.-112021-8160-2390,Gjyk.Rreth,Durres ,Nr.2411prot. nrRegj.80-22,kontrat huaje nr 623 dt.27.02.2020
    Drejtoria e shendetit publik Peqin (0827) Sherbimi Permbarimor "ASTREA" Peqin 13,700 2025-02-19 2025-02-21 1710130392025 Paga neto per punonjesit e miratuar ne organike 1013039 NJVKSH Peqin Likujduar Ndalese page Znj.Irma Koni per llogari te Sherbimit Permbarimor Astrea" Janar 2025,Vendim gjyqesor Nr.-112021-8160-2390,Gjyk.Rreth,Durres ,Nr.2411prot. nrRegj.80-22,kontrat huaje nr 623 dt.27.02.2020
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2025-02-13 2025-02-14 5610161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr  2588 dt 11.11.2021, liste pagese
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2025-02-13 2025-02-14 7110130172025 Paga neto per punonjesit e miratuar ne organike Spitali Fier 1013017 ndalese ne page Janar 2025 per Virgjinushe Kapo Dogani
    Qendra Arsimore Pogradec (1529) Sherbimi Permbarimor "ASTREA" Pogradec 5,000 2025-02-06 2025-02-10 2421360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon ndalese nga pagat janar 2025, Urdher titullari n.9 d.03.02.2025, Urdher Permbaruesi n.94 dt.09.01.2025
    Bashkia Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 434,814 2025-02-01 2025-02-04 4821110012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2111001 Bashkia Fier, Pagesa Tarif permbarimore fatura nr.17/2025 dt.16.01.2025
    Bashkia Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 227,496 2025-02-01 2025-02-04 4721110012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2111001 Bashkia Fier, Pagesa Tarif permbarimore fatura nr.34/2025 dt.21.01.2025
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2025-01-29 2025-01-30 1410161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr  2588 dt 11.11.2021, liste pagese
    Reparti Ushtarak Nr.4300 Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 504,288 2025-01-27 2025-01-28 119010170512024 Te tjera transferime korrente 1017051 reparti 4001, 2024 -shpenzime per vendime gjyqi vkm 792 dt 19.12.2024 shkres e SPMM dt 15.1.2025 permbledhese vendimesh 15.1.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Sherbimi Permbarimor "ASTREA" Tirane 5,230,600 2025-01-22 2025-01-23 62910060012024 Shpenzime kompensimi per shpronesim ne te kaluaren MIE zbatim vendim gjyqesor kreditorhysen hyseni, urdher nr 103 dt.15.5.24, vendim nr7220 dt10.12.14, vendim apeli 290 dt4.7.2024
    Prokuroria e rrethit Korce (1515) Sherbimi Permbarimor "ASTREA" Korçe 79,707 2025-01-22 2025-01-23 37410280132024. Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028013 PROKURORIA E RRETHIT KORCE SHPENZIME PER VENDIMET GJYQESORE URDHER I BRENDSHEM DT 31.12.24 ,LIK FATURA NR 2128,2129/2024 DT 23.12.2024
    Bashkia Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 4,924,157 2025-01-20 2025-01-21 9382111001202 Shpenzime kompensimi per shpronesim ne te kaluaren PAGES PER SHPRONESIM ARMAND E BESNIK REXHEPI BASHKIA FIER URDH TIT 13828 DT 31/12/2024