Treasury Transactions 2019-2025

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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 ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE All 1,288,386,150.00 1,082 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
    Bashkia Tirana (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 265,200 2025-04-17 2025-04-29 119321010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes Irida Arapi mb tat ne burim 1.1.25-1.4.25 Udh1 4.6.145 VGJA shk 1 vzhd Tr 540 11.2.16 VGJAA Tr vzhd 2284 16.7.19 UK vzhd 33481/5 23.12.2020 Skn uk tek ush 919 1.4.22 Skn ush 3919/2023
    Drejtoria Rajonale AKU Korce (1515) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Korçe 900,000 2025-04-18 2025-04-24 3410051252025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005125 DRAKU KORCE, VENDIM GJYQI, VEND.GJYK.SHK.PAR NR.1130-(497) DT.03.07.18, VEND.GJYK.AP.TR.NR.704 DT.29.04.24,LAJ.EKZ.NR.5743 DT.19.11.24,AUT.LIK.NR.1514/2 PROT.DT.20.02.25,URDHER NR.580 DT.14.04.25
    Bashkia Tirana (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 8,800 2025-04-16 2025-04-18 112021010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbr Ilir Allmuca Mars 2025 shlresa 33181 dt 10.09.24 Paga muaji Mars 2025
    Bashkia Kukes (1818) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Kukes 8,490 2025-04-17 2025-04-18 24321250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes nd ne page  detyrim monetar muaji mars  2025 (Enkeleta Qinami) urdher permb nr 3319 dt 12.11.2021
    Bashkia Belsh (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 2,281,802 2025-04-16 2025-04-17 11721520012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2152001 Bashkia Belsh,vendim gjyqi  nr.1963 dt15.11.2024 urdher sek nr.951dt.10.03.2025 urdher titullari  nr.217 dt10.04.2024
    Spitali Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2025-04-16 2025-04-17 17710130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitore shkresë nr 2109 dt 13.10.20216 urdhër sekuestro dt 18.12.2023 punonjësit Aldo Nica sipas listëpagesës pagave Shkurt 2025
    Spitali Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2025-04-15 2025-04-16 17810130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitore shkresë nr 2109 dt 13.10.20216 urdhër sekuestro dt 18.12.2023 punonjësit Aldo Nica sipas listëpagesës pagave Mars 2025
    Burgu Tepelene (1134) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tepelene 8,928 2025-04-14 2025-04-15 5510140052025 Paga neto per punonjesit e miratuar ne organike KEST DETYRIMI MOISI CANA  BURGU TEPELENE
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2025-04-04 2025-04-07 9321560012025 Paga neto per punonjesit e miratuar ne organike LIK PERMBARIMOR PER DRITAN ALIZOTI NGA BASHKIA KONISPOL
    Nd-ja Pastrim Gjelbrimit (1515) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Korçe 3,000 2025-04-02 2025-04-03 14421220062025 Paga neto per punonjesit e miratuar ne organike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, NDALESE PAGE PER Z/M.JAUPI MUAJI MARS 2025, URDHER NR.936 PROT DT 12.07.2023
    Bashkia Kukes (1818) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Kukes 8,490 2025-03-17 2025-03-18 15121250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes nd ne page  detyrim monetar muaji shkurt  2025 (Enkeleta Qinami) urdher permb nr 3319 dt 12.11.2021
    Bashkia Tirana (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 1,969,381 2025-03-07 2025-03-18 48721010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane VGJ Kasem dhe Razije Lamuca Lik pjesor Udhz 1 dt4.6.14 VGj Shkll Pare 1727 27.7.20 VGj Apel1011 (86-2024-1102) 6.6.24 Kontr sherb 19.8.24 UK 2764 02.10.24 SCAN USH 5296/24 Ditar Detyrimi 61053
    Bashkia Tirana (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 3,772,387 2025-03-07 2025-03-18 48621010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane VGJ Hysen dhe Zyhdi Lamuca Lik pjes Udh1 VGJA Shk pare Tr 607 24.2.2020 VGJAA Tr 933 30.5.24 Kntr sherb 16.8.24 UK2765 2.10.24 Skn ush5281/24 Dit det 61051
    Bashkia Tirana (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 8,800 2025-03-10 2025-03-12 51421010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbar Ilir Allmuca Shkurt 2025 Shkrs vzhd 33181 dt 10.09.11.24 Paga Shkurt 2025
    Bashkia Tirana (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 239,292 2025-03-10 2025-03-12 53721010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes Silvana Bastri Mb tatim ne burim 1.1.25-1.4.25 Udh1 4.6.14 VGJA Shk 1 Tr vzhd 976 19.3.2018 VGJAA Tr vzhd 520 10.3.2020 UK vzhd 4772/6 21.4.21 skn ush 923 1.4.2022
    Burgu Tepelene (1134) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tepelene 8,827 2025-03-10 2025-03-11 3910140052025 Paga neto per punonjesit e miratuar ne organike KESTI MUJORE MOISI CANA BURGU TEPELENE
    Nd-ja Pastrim Gjelbrimit (1515) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Korçe 3,000 2025-03-06 2025-03-07 7021220062025 Paga neto per punonjesit e miratuar ne organike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, NDALESE PAGE PER Z/M.JAUPI MUAJI SHKURT 2025, URDHER NR.936 PROT DT 12.07.2023
    Spitali Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2025-03-05 2025-03-06 5710130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitore shkresë nr 2109 dt 13.10.20216 urdhër sekuestro dt 18.12.2023 punonjësit Aldo Nica sipas listëpagesës pagave Janar 2025
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2025-03-04 2025-03-05 6221560012025 Paga neto per punonjesit e miratuar ne organike LIK PERMBARIMOR PER DRITAN ALIZOTI NGA BASHKIA KONISPOL
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 30,000 2025-03-03 2025-03-04 4410160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, pagese shpz permbarimore A.C, vendim gjyqesor i apelit 1555 dt 26.4.2019, urdher venie sekuestro 340 dt 26.3.2023