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 T.M.A All 631,950,004.00 205 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 Vlore (3737) T.M.A Vlore 2,500,000 2025-11-18 2025-11-19 80110130242025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI VJOLLCA BRAHIMAJ, LAJMERIM PER EKZEK NR 1289 DT 07.12.2018 UB NR 4904 DT 07.11.2025 FAT NR 165 DT 12.11.2025
    Bashkia Vore (3535) T.M.A Tirane 9,990,000 2025-11-13 2025-11-14 69921650010025 Shpenzime gjyqesore 2165001 Bashkia Vore,lik shp gjyqi,(diference pagese 699 dt 11.11.2025,kaluar vetem 10 mije nga 10 milion )urdher kryet nr 116 dt 11.11.2025,,vend nr 4882 dt 18.12.2017,Muharrem Shutina,
    Bashkia Vore (3535) T.M.A Tirane 10,000 2025-11-12 2025-11-13 69921650012025 Shpenzime gjyqesore 2165001 Bashkia Vore,lik shp gjyqi,urdher kryet nr 116 dt 11.11.2025,,vend nr 4882 dt 18.12.2017,Muharrem Shutina,
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2025-11-06 2025-11-07 77210100772025 Paga neto per punonjesit e miratuar ne organike 101010077-Dr.Pergj.Dog, ndales ne page Tetor  urdher 20204/1 dt 22.11.2022 bord  31.3.2025 E Kabashi
    Bashkia Tirana (3535) T.M.A Tirane 243,372 2025-10-15 2025-10-24 420821010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendim gjyqesor per kreditorin O.QendroVend Gjyk e shkalles se pare vzhd 599 15.2.16Vendim Gjyk Adm te Apelit vzhd495 8.2.18UK vzhd nr4600/4 24.4.19Scan UK tek ush 1453 9.5.22
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) T.M.A Shkoder 10,000 2025-10-20 2025-10-21 18021410452025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2141045, DPMOP, shpnz per ekz te vendimeve gjygjesore te tjera, urdher 62 dt 11.07.25,gjurme aud 699/1 dt 11,  vendim 15(27)dt 23.01.23, vendim gjyk nr 17 dt 17.04.24, lajmr per ekz vullnetar te det 269 dt 02.05.25.,shkrese per sakts te dh9
    Nd-ja Punetore Nr.1 (3535) T.M.A Tirane 417,770 2025-10-07 2025-10-09 30921011462025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101146,DDPGJ-vendim gjyqesor Eurel Metoshi vendim nr 329/8  dt 12.09.2025 ub nr 319 dt30.09.2025
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2025-10-07 2025-10-09 67310100772025 Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Dog, Ndales page per E.Kabashi , urdh nr.20204/1 dt22.11.22 , listpag dt 31.9.25
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2025-09-10 2025-09-12 61010100772025 Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Dog, Ndales page per E.Kabashi , urdh nr.20204/1 dt22.11.22 , listpag dt 31.8.25
    Teatri Kombetar i Komedise (3535) T.M.A Tirane 1,445,762 2025-09-04 2025-09-09 12710120902025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -shpenzim permbarim gjyqsore, urdh nr 543 dt 04.09.2025, vendim gjykates apelit nr 1049 dt 03.06.2025,  vendim gjykat adm shk 1 nr 3700 dt 22.12.2021, fat nr 137 dt 03.09.2025
    Spitali Fier (0909) T.M.A Fier 1,066,000 2025-08-27 2025-08-29 91810130172025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013017 Spitali Rajonal Fier U.D nr.3757 dt.23.08.2025, Vendim Gjykates Administrative nr.66 dt.21.03.2025, Fatura nr.131/2025 dt.26.08.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) T.M.A Shkoder 7,200 2025-08-11 2025-08-12 13221410452025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2141045, DPMOP, shpnz per ekz te vendimeve gjygjesore te tjera, urdher 62 dt 11.07.25, fat 100/2025 dt 11.07.25, vendim 15(27)dt 23.01.23, vendim gjyk nr 17 dt 17.04.24, lajmr per ekz vullnetar te det 269 dt 02.05.25.
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2025-08-11 2025-08-12 54110100772025 Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Dog, Ndales page per E.Kabashi , urdh nr.20204/1 dt22.11.22 , listpag dt 31.7.25
    Bashkia Tirana (3535) T.M.A Tirane 243,372 2025-07-11 2025-07-18 258321010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyq Oltiana Qendro Vnd gjyk adm shkll I vzhd 599dt15.2.16Vnd gjyk adm apl vzhd 495dt08.02.18UK vzhd 4600/4dt24.0419 scan uk tek ush 1453dt09.05.22
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2025-07-16 2025-07-17 48010100772025 Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Dog, Ndales page per E.Kabashi , urdh nr.20204/1 dt22.11.22 , listpag dt 14.7.25
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2025-06-10 2025-06-11 36410100772025 Paga neto per punonjesit e miratuar ne organike 101010077-Dr.Pergj.Dog,Lik pjesor zyres permbarimore,Vendim gjykate nr 7074/3 dt 15.04.2025,Urdh nr 20204/1 dt 22.11.2022,Listepagese Maj dt 30.05.2025
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2025-05-21 2025-05-22 30010100772025 Paga neto per punonjesit e miratuar ne organike 101010077-Dr.Pergj.Dog,Lik pjesor zyres permbarimore,Vendim gjykate nr 7074/3 dt 15.04.2025,Urdh nr 20204/1 dt 22.11.2022,Listepagese Prill dt 30.04.2025
    Ndermarja e punetoreve nr. 2 (3535) T.M.A Tirane 20,000 2025-05-08 2025-05-09 8321011552025 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-ndalese ne page  Spartak Shefqet Duka vendim nr 8332 dt 11.04.2023 urdher nr 295 dt 09.05.2024
    Bashkia Tirana (3535) T.M.A Tirane 243,372 2025-04-09 2025-04-14 100121010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyq O.Qendro Vnd gjyk adm shkll 599dt15.02.16Vnd gjyk adm apel 495dt08.02.18UK vzhd 4600/4dt24.04.19Scan uk tek ush 1453dt09.05.22
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2025-04-10 2025-04-14 22410100772025 Paga neto per punonjesit e miratuar ne organike 101010077-Dr.Pergj.Dog, ndales ne page  urdher 20204/1 dt 22.11.2022 bord  31.3.2025 E Kabashi