Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Sherbimi Permbarimor "ASTREA" All 1,217,058,225.00 565 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sherbimi Permbarimor "ASTREA" Tirane 45,198,644 2024-12-06 2024-12-11 98710120012024 Shpenzime kompensimi per shpronesim ne te kaluaren 1012001 MEKI,likuidim i pjesshem R.Luku dhe Lion Max Konstruksion,urdh1063 dt5.12.2024,memo15372 dt5.12.24,memo1501 dt15.11.24,vendim gjyk Apeli 1731 dt25.4.2017,Vend Gjyk Larte 00 2022 784 dt7.4.2022,Vend Gjyk Shkalles Pare 575 dt13.3.2023
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2024-12-06 2024-12-10 93910130172024 Paga neto per punonjesit e miratuar ne organike Spitali Fier 1013017 sekuestro mbi pagen Nentor 2024sipas urdherit
    Qendra Ekonomike e Arsimit (0707) Sherbimi Permbarimor "ASTREA" Durres 9,600 2024-12-05 2024-12-06 47021070082024 Shpenzime gjyqesore 2107008/QENDRA EKONOMIKE E ARSIMIT/TARIFE E SHERBIMIT PERMBARIMOR  URDHER EKZ NR.2058 DT.20.11.2024
    Qendra Ekonomike e Arsimit (0707) Sherbimi Permbarimor "ASTREA" Durres 29,200 2024-12-05 2024-12-06 47121070082024 Shpenzime gjyqesore 2107008/QENDRA EKONOMIKE E ARSIMIT/TARIFE E SHERBIMIT PERMBARIMOR  URDHER EKZ NR.2058 DT.20.11.2024
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2024-12-04 2024-12-05 52610161302024 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr  2588 dt 11.11.2021, liste pagese
    Qendra Arsimore Pogradec (1529) Sherbimi Permbarimor "ASTREA" Pogradec 8,000 2024-12-04 2024-12-05 21921360212024 Paga neto per punonjesit e miratuar ne organike 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON NDALESE NGA  pagat nentor 2024, uRDHER PERMBARUESI.N.6954 D.12.11.2024, uRDHER TITULLARI N.29 D.02.12.2024
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 7,538 2024-11-21 2024-11-25 33021011462024 Paga neto për punonjesit e miratuar në organikë 2101146-DPPGJ 2024-ndalese permbaruesi Ardian Boletini urdher 2078/1 dt 26.10.2022
    Drejtoria e shendetit publik Peqin (0827) Sherbimi Permbarimor "ASTREA" Peqin 13,700 2024-11-12 2024-11-14 7210130392024 Paga neto për punonjesit e miratuar në organikë 1013039 NJVKSHP Likujduar Ndalese page e Znj. Irma Koni per llogari te Sherbimit permbarimor ASTREA muaji Shtator 2024 ,Vendim gjyqesore Nr.11-2021-8160-2390, Nr.prot. 2411. nr.regjis. 80-22 date 19.10.2022,Kntr.nr 623 , dt.27.02.2020
    Drejtoria e shendetit publik Peqin (0827) Sherbimi Permbarimor "ASTREA" Peqin 13,700 2024-11-12 2024-11-14 7310130392024 Paga neto për punonjesit e miratuar në organikë 1013039 NJVKSHP Likujduar Ndalese page e Znj. Irma Koni per llogari te Sherbimit permbarimor ASTREA muaji Tetor 2024 ,Vendim gjyqesore Nr.11-2021-8160-2390, Nr.prot. 2411. nr.regjis. 80-22 date 19.10.2022,Kntr.nr 623 , dt.27.02.2020
    Drejtoria Rajonale Tatimore Tirane (3535) Sherbimi Permbarimor "ASTREA" Tirane 20,400 2024-11-12 2024-11-13 18310100402024 Shpenzime gjyqesore 1010040-Drejtoria Raj. Tat. Tirane 2024 shp gjyqi  vendim 2136 dt 14.6.2024 shk 21301/1 dt 24.10.2024 ft 2043/2024 dt 4.11.2024
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2024-11-06 2024-11-07 87410130172024 Paga neto për punonjesit e miratuar në organikë Spitali Fier 1013017 ndaese ne page Virgjinushi Dogani sipas urdher per sekuestron
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2024-11-06 2024-11-07 47210161302024 Paga neto për punonjesit e miratuar në organikë 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr  2588 dt 11.11.2021, liste pagese
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 7,538 2024-10-16 2024-10-17 28321011462024 Paga neto për punonjesit e miratuar në organikë 2101146-DPPGJ 2024-ndalese permbaruesi Ardian Boletini urdher 2078/1 dt 26.10.2022
    Bashkia Kamez (3535) Sherbimi Permbarimor "ASTREA" Tirane 49,200 2024-10-11 2024-10-14 136221660012024 Shpenzime gjyqesore Bashkia Kamez 2166001 2024 , shpenzime permbarimore vedim gjykate nr 11554 dt 26.11.2012 urdher nr 935 dt 18.10.2024 , ft nr 1988 dt 08.10.2024
    Bashkia Tirana (3535) Sherbimi Permbarimor "ASTREA" Tirane 205,020 2024-09-23 2024-10-07 441321010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane shtese vendimi gjyq Kristi Shkarpa Vnd gjykata admn shkll I TR vzhd 878 dt 29.02.16 Vnd gjyk admn apelit vzhd 8 dt 16.01.20 UK vzhd 25577/6dt23.10.20 Scan 935 dt 02.04.22
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2024-10-04 2024-10-07 78510130172024 Paga neto për punonjesit e miratuar në organikë SEKUESTRO PER VIRGJINUSHE KAPO DOGANI SHTATOR 2024 SPITALI FIER
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sherbimi Permbarimor "ASTREA" Tirane 50,000,000 2024-10-02 2024-10-03 77810120012024 Shpenzime kompensimi per shpronesim ne te kaluaren 1012001 MEKI, likuidim i pjeshem i R.Luku dhe Lion Max, urdh 780 dt 2.10.24,njoftim ekzek 11892 dt 27.9.24,vendim gjykat apelit 1731 dt 25.4.2017,vendim gykat lart 00 2022 784 dt 7.4.2022,vendim gjykat shkalles pare 575 dt 13.3.2023
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2024-10-02 2024-10-03 43010161302024 Paga neto për punonjesit e miratuar në organikë 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr  2588 dt 11.11.2021 liste pagese
    Aparati Drejt.Pergj.Doganave (3535) Sherbimi Permbarimor "ASTREA" Tirane 128,110 2024-09-23 2024-09-24 56710100772024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Doganave,2024 liik tarif perm  shp gjyqi D N H  urdher 19301dt 16.9.2024 vgj adm shk 990 dt 4.4.2024
    Aparati Drejt.Pergj.Doganave (3535) Sherbimi Permbarimor "ASTREA" Tirane 169,750 2024-09-23 2024-09-24 56710100772021 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Doganave,2024 liik tarif perm  shp gjyqi  Top Oil urdher 19299 dt 16.9.2024 vgj adm shk 1702 dt 15.5.2024