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

  • 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 1,331,187,951.00 612 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
    Qendra Komunitare Shkoze (3535) Sherbimi Permbarimor "ASTREA" Tirane 779,248 2025-05-19 2025-05-20 3821011652025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101165,QK Shkoze-lik shp per ekzekutim te vendimeve gjyqesore per largim nga puna vend 3719 dt 24.04.2018 vend ekz 18.03.2025  urdh tit 178 dt 6.5.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Sherbimi Permbarimor "ASTREA" Tirane 117,297 2025-05-12 2025-05-13 9810103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera -tarife permbarimore per ekzekutimin e det debit. ft 21/2025 dt 22.4.2025 233/2025 dt 30.4.205 218/2025 dt 22.4.2025 urdher 1347/5 dt 6.5.2025 K Bica H Lutaj S T-Radic
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Sherbimi Permbarimor "ASTREA" Tirane 95,262 2025-05-12 2025-05-13 9910103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera -tarife permbarimore per ekzekutimin e det debit. ft 207/2025 dt 15.4.2025 231/2025 dt 30.4.205  urdher 1078/5 dt 6.5.2025 Xh Kokunja T Izvori
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Sherbimi Permbarimor "ASTREA" Tirane 55,200 2025-05-12 2025-05-13 10010103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera -tarife permbarimore per ekzekutimin e det debit. ft 217/2025 dt 22.4.2025 216/2025 dt 30.4.205  urdher 1344/5 dt 6.5.2025  XH Gjolena Sh Radici
    Qendra Arsimore Pogradec (1529) Sherbimi Permbarimor "ASTREA" Pogradec 5,000 2025-05-09 2025-05-12 15221360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon detyrim i Aleksander seitllarit me urdher permbaruesi nr.94 dt.09.01.2025,urher titullari nr.16 dt.02.05.2025
    INUK (3535) Sherbimi Permbarimor "ASTREA" Tirane 2,577 2025-05-08 2025-05-09 21310161302025 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 Prill 2025
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 7,538 2025-05-08 2025-05-09 10921011462025 Paga neto per punonjesit e miratuar ne organike 2101146,DDPGJ-ndalese permbaruesi  Ardian Boletini urdher 2078/1 dt 26.10.2022
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2025-05-08 2025-05-09 50210130172025 Paga neto per punonjesit e miratuar ne organike Spitali Fier 1013017 ndalese ne page per Virgjinushe Kapo Dogani sipas titullit ekz nr.755
    Qendra Arsimore Pogradec (1529) Sherbimi Permbarimor "ASTREA" Pogradec 5,000 2025-05-05 2025-05-06 12821360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon ndalese nga paga Aleksander Seitllari,urdher permbaruesi nr.94 dt.09.01.2025,urdher titullari nr.14 dt.01.04.2025
    Bashkia Tirana (3535) Sherbimi Permbarimor "ASTREA" Tirane 231,948 2025-04-17 2025-04-30 118921010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyq Kristi Shkarpa Vnd gjyk adm shkll I 878dt29.2.16Vnd gjyk adm apelit 8dt16.1.20UK25577/6dt23.10.20Scan ush 935dt2.4.2022
    Aparati Drejt.Pergj.Doganave (3535) Sherbimi Permbarimor "ASTREA" Tirane 26,400 2025-04-17 2025-04-18 25710100772025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Dog,lik tarife permb per vend gjyq nr 1372 dt 26.04.2024, urdher nr 5880/1 dt 04.04.2025
    Aparati Drejt.Pergj.Doganave (3535) Sherbimi Permbarimor "ASTREA" Tirane 139,600 2025-04-17 2025-04-18 25610100772025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Dog,lik tarife permb per vend gjyq nr 2193 dt 12.06.2024, urdher nr 5880/1 dt 04.04.2025
    Spitali Fier (0909) Sherbimi Permbarimor "ASTREA" Fier 11,650 2025-04-07 2025-04-08 30810130172025 Paga neto per punonjesit e miratuar ne organike Spitali Fier 1013017 per venien e sekuestros se Virgjinushe Kapo Dogani sipas listepageses Mars 2025
    Nd-ja Punetore Nr.1 (3535) Sherbimi Permbarimor "ASTREA" Tirane 7,538 2025-04-04 2025-04-07 8421011462025 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 2025-04-03 2025-04-04 16910161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, 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 Mars 2025
    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