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 T.M.A All 609,443,004.00 163 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 2024-09-11 2024-09-13 54510100772024 Paga neto për punonjesit e miratuar në organikë 1010077-Dr.Pergj.Doganave,2024, lik pjesor detyrime permb  ne page, urdher nr 20204/1 dt 22.11.2022, listpag dt 30.08.2024
    Ndermarja e punetoreve nr. 2 (3535) T.M.A Tirane 20,000 2024-09-06 2024-09-09 190221011552024 Paga neto për punonjesit e miratuar në organikë 2101155-DPRN 2024-sekuestro mbi page urdh 1905/1 dt 23.05.2024 urdh venie sek 295 dt 9.5.2024 vendim 8332 dt 11.04.2024
    Departamenti i Administrates Publike (3535) T.M.A Tirane 104,956 2024-08-14 2024-08-15 16010870152024 Shpenzime gjyqesore 1087015,DAP-shp ekz vend gjyqesor kreditor Bukurije Kraja vendim 4751 dt 17.10.2016 gjyk shkalles pare Tr vendim 480 dt 16.06.2023 gjykata e apelit urdh 55 dt 18.01.2023 , ft nr.91 dt 8.8.24
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2024-08-14 2024-08-15 48510100772024 Paga neto për punonjesit e miratuar në organikë 1010077-Dr.Pergj.Doganave,2024, lik pjesor detyrime permb  ne page, urdher nr 20204/1 dt 22.11.2022, listpag dt 30.07.2024
    Bashkia Kamez (3535) T.M.A Tirane 50,000 2024-08-12 2024-08-13 105221660012024 Shpenzime gjyqesore Bashkia Kamez 2166001 2024   602-  vend gjyqesore urdher egzekutimi nr 2053 dt 26.03.2024 urdher nr 769 dt 06.08.2024
    Drejtoria Vendore e Policise Tirane (3535) T.M.A Tirane 10,000 2024-08-12 2024-08-13 31010160202024 Paga neto për punonjesit e miratuar në organikë 1016020 Drejtoria Vendore e Policise, Likujd debitor Fiona Feri, ndalese nga paga korrik 2024,  Urdher venie sek 385 dt 7.7.2022
    Bashkia Kamez (3535) T.M.A Tirane 12,000 2024-08-09 2024-08-12 105121660012024 Shpenzime gjyqesore Bashkia Kamez 2166001 2024   602- sherbim permbarimor vend gjyqesore urdher egzekutimi nr 2053 dt 26.03.2024 urdher nr 769 ft 06.08.2024 ftnr 80 dt 05.08.2024
    Ndermarja e punetoreve nr. 2 (3535) T.M.A Tirane 20,000 2024-08-06 2024-08-07 16421011552024 Paga neto për punonjesit e miratuar në organikë 2101155-DPRN 2024-pag sekuestro mbi page, urdher nr 1905/1 dt 23.05.24, ur. seku. nr 295 dt 9.5.24, vendim nr 8332 dt 11.4.23
    Spitali Lushnje (0922) T.M.A Lushnje 221,600 2024-08-05 2024-08-06 33110130222024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013022 Spitali Lushnje Sa lik shpenz.vendim gjyqesor per gjobe nga ISHSH dhe tarifa permbarimore, vendim nr.290 dt.14.05.2024,fat.fisk.nr.79 dt.01.08.2024,urdher nr.197 dt.22.07.2024,Procesverbal dhe vendim perfund.inspektimi dt.19.02.2024
    Drejtoria Vendore e Policise Tirane (3535) T.M.A Tirane 60,000 2024-07-25 2024-07-29 29010160202024 Paga baze 1016020 Drejtoria Vendore e Policise, Likujd debitor Fiona Feri, ndalese nga paga janar,qershor 2024,  Urdher venie sek 385 dt 7.7.2022
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2024-07-23 2024-07-24 41510100772024 Paga baze 1010077-Dr.Pergj.Doganave,2024, lik pjesor detyrime permb mb ne page, urdher nr 20204/1 dt 22.11.2022, listpag dt 19.07.2024
    Departamenti i Administrates Publike (3535) T.M.A Tirane 214,337 2024-07-10 2024-07-15 13010870152024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087015,DAP-lik shpezn per ekzekutim vendimi gjyqsor , vendimi nr.4751 dt 17.10.16 , urdh nr.55 dt 18.1.24
    Ndermarja e punetoreve nr. 2 (3535) T.M.A Tirane 20,000 2024-07-04 2024-07-08 12521011552024 Paga baze 2101155-DPRN 2024-sekuestro mbi page urdh 1905/1 dt 23.05.2024 urdh venie sek 295 dt 9.5.2024 vendim 8332 dt 11.04.2024
    Bashkia Tirana (3535) T.M.A Tirane 360,570 2024-06-06 2024-06-19 221821010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes Oltiana Qendro mb tat burim 1.1.24-1.6.24 Udh1 4.6.14 VGJAshk1 Tr vzh 599 15.2.16 VGJAATr vzh495 8.2.18 UK vzh4600/4 24.4.19 Scn uk tek ush1453 9.5.22
    Drejtoria e informacionit te Klasifikuar (3535) T.M.A Tirane 742,120 2024-06-14 2024-06-18 9210870042024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087004,ASKSIK- LIK VEND GJYQSOR , VENDIMI I GJYKAES NR.1682 DT 10.12.15 , SHKRESA NR.2870 DT 23.5.24 , URDH NR.218 DT 5.6.24 , FT NR.58 DT 6.6.24
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2024-06-13 2024-06-14 34110100772024 Paga neto për punonjesit e miratuar në organikë 1010077-Dr.Pergj.Dog,lik detyrim permb , mbajtur  nga paga maj 2024, urdher ne vazhd nr 20204/1 dt 22.11.2022
    Departamenti i Administrates Publike (3535) T.M.A Tirane 214,337 2024-06-10 2024-06-11 10610870152024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087015,DAP-lik ekzekutim vendimi gjyqsor , vend nr.4751 dt 17.10.16 , urdh nr.55 dt 18.1.24
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2024-05-14 2024-05-15 27410100772024 Paga neto për punonjesit e miratuar në organikë 1010077-Dr.Pergj.Dog,lik detyrim permb , mb nga paga Prill  2024, urdher ne vazhd nr 20204/1 dt 22.11.2022
    Departamenti i Administrates Publike (3535) T.M.A Tirane 214,337 2024-05-13 2024-05-14 9210870152024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087015,DAP- Shpenz per ekzekutim te vendimit gjqysor , Vendimi nr.480 dt 17.10.2023 , urdh nr.55 dt 18.1.24
    Drejtoria Rajonale AKU Shkoder (3333) T.M.A Shkoder 97,700 2024-04-26 2024-04-29 3110051282024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1005128 AKU Shkoder, Shpenzime per ekzekutim te det kontrakt te papaguara, vendim gjygj 711(2022) dt 18.11.2022, shkrs permb 971 dt 13.11.2023, autoriz 428/3 dt 17.01.2024, gjurme audit 8521/ 25.04.2024