Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T.M.A All 615,798,943.00 190 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 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
    Ndermarja e punetoreve nr. 2 (3535) T.M.A Tirane 20,000 2025-04-03 2025-04-07 5321011552025 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
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2025-03-12 2025-03-13 16110100772025 Paga neto per punonjesit e miratuar ne organike 101010077-Dr.Pergj.Dog, ndales ne page  urdher 20204/1 dt 22.11.2022 bord  28.2.2025 E Kabashi
    Ndermarja e punetoreve nr. 2 (3535) T.M.A Tirane 20,000 2025-03-10 2025-03-11 2421011552025 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
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2025-02-18 2025-02-19 8710100772025 Paga neto per punonjesit e miratuar ne organike 101010077-Dr.Pergj.Dog, ndales ne page  urdher 20204/1 dt 22.11.2022 bord  31.1.2025 E Kabashi
    Ndermarja e punetoreve nr. 2 (3535) T.M.A Tirane 20,000 2025-02-06 2025-02-07 1521011552025 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-ndalese ne page dhjetor 2024 Spartak Shefqet Duka vendim nr 8332 dt 11.04.2023 urdher nr 295 dt 09.05.2024
    INUK (3535) T.M.A Tirane 1,674,915 2025-01-25 2025-01-28 62610161302024 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT - ekzek. vendimi Gjykata Rrethit Durres nr 192 dt 20.12.2019, IRDI shpk Urdher nr 946 dt 31.12.2024
    Spitali Fier (0909) T.M.A Fier 36,000 2025-01-23 2025-01-24 3410130172025 Shpenzime per tatime dhe taksa te paguara nga institucioni Spitali Fier 1013017 tarifa permbarimore fat.2/2025
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2025-01-20 2025-01-21 3110100772025 Paga neto per punonjesit e miratuar ne organike 101010077-Dr.Pergj.Dog, ndales ne page  urdher 20204/1 dt 22.11.2022 bord  31.12.2024 E Kabashi
    Bashkia Pogradec (1529) T.M.A Pogradec 600,000 2025-01-16 2025-01-17 91721360012024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001,Bashkia Pogradec likujdon shpenzime permbaruesi , vendimi gjyqesor  nr.4912(86-2017-5218) dt.22.11.2017,akt marreveshje nr.1574/6 dt.18.07.2024,urdhe kryetari nr.640+fature permbaruesi nr.347 dt.31.12.2024
    Ndermarja e punetoreve nr. 2 (3535) T.M.A Tirane 20,000 2025-01-15 2025-01-16 521011552025 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-ndalese ne page dhjetor 2024 Spartak Shefqet Duka vendim nr 8332 dt 11.04.2023 urdher nr 295 dt 09.05.2024
    Spitali Vlore (3737) T.M.A Vlore 1,133,161 2025-01-08 2025-01-09 81610130242024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEK VULLNETAR VENDIM GJYQI NR 587 DT 21.06.2018 TEKI ALIA, URDHER NR 5230 DT 26.12.2024 FAT NR 346 DT 31.12.2024
    Bashkia Tirana (3535) T.M.A Tirane 324,496 2024-12-23 2024-12-30 616421010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyqs Oltiana Qendro Vnd gjyk adm shkll I vzhd 599dt15.02.16 Vnd gjyk adm apel vzhd 495dt08.02.18UK 4600/4dt24.04.19Scan uk tek ush 1453dt09.05.22
    Spitali Fier (0909) T.M.A Fier 500,000 2024-12-18 2024-12-19 98210130172024 Shpenzime per tatime dhe taksa te paguara nga institucioni Spitali Fier 1013017 ekzekutim i detyrueshem per gjobe sipas vendimit te Gjykates  nr.239
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2024-12-16 2024-12-18 81810100772024 Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Doganave,2024, lik pjesor detyrime permb  ne page, urdher nr 20204/1 dt 22.11.2022, listpag dt 30.11.2024
    Sp. Delvine (3704) T.M.A Delvine 1,066,000 2024-12-12 2024-12-13 17810130662024 Shpenzime gjyqesore LIK FAT 252/024Spitali Delvine