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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  • 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 ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE All 1,466,268,798.00 1,199 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 Elbasan (0808) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2025-09-29 2025-09-30 58010130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalese per shlyerje debitore shkrese nr 2109 dt 13.10.20216 urdher sekuestro dt 18.12.2023 punonjesit Aldo Nica sipas listepageses pagave Gusht 2025
    Bashkia Kukes (1818) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Kukes 8,490 2025-09-16 2025-09-19 60421250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes detyrim Monetar Enkeleta Qinami Gusht 2025 urdher nr 3319 dt 12.11.2021 urdher  nr 1064 dt  30.06.2025
    Bashkia Kukes (1818) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Kukes 8,490 2025-09-16 2025-09-17 60421250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes detyrim Monetar Enkeleta Qinami Gusht 2025 urdher nr 3319 dt 12.11.2021 urdher  nr 1064 dt  30.06.2025
    Bashkia Tirana (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 79,764 2025-09-09 2025-09-12 357821010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes Silvana Bastri mb tat ne buriom 1.8.25-1.9.25 VGJA shk 1 Tr vzhd 976 19.3.18 VGJAA Tr vzhd 520 10.3.20 UK vzhd 4772/6 21.4.21 Scan ush 923 1.4.22
    Bashkia Tirana (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 8,800 2025-09-09 2025-09-12 357621010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbarimore Ilir Allmuca Gusht 2025 Shkresa Nr. 33181 dt. 10.09.2024 Paga per muajin Gusht 2025
    Burgu Tepelene (1134) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tepelene 8,928 2025-09-10 2025-09-11 14310140052025 Paga neto per punonjesit e miratuar ne organike NDALESE NGA PAGA MOISU CANA BURGU TEPELENE
    Bashkia Konispol (3731) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2025-09-09 2025-09-10 20621560012025 Paga neto per punonjesit e miratuar ne organike LIK PERMBARIMOR PER DRITAN ALIZOTI NGA BASHKIA KONISPOL
    Nd-ja Pastrim Gjelbrimit (1515) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Korçe 3,000 2025-09-03 2025-09-04 36621220062025 Paga neto per punonjesit e miratuar ne organike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, NDALESE PAGE PER Z/M.JAUPI MUAJI GUSHT 2025, URDHER NR.936 PROT DT 12.07.2023
    Bashkia Tirana (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 274,290 2025-08-27 2025-09-01 339821010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarif permb per kred Ardit Spahia Vnd Gjyk Adm Shkalle I Tr. Nr2778 23.6.17Vnd Gjyk Adm Apelit Tr. Nr. 1027 6.6.24Shkrs per ekz. vnd Nr9826 6.3.25UK1307 14.7.25Scn ush2885/2025Fat 262/2025 dt24.7.25
    Spitali Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2025-08-21 2025-08-22 54710130162025 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 Korrik 2025
    Bashkia Kukes (1818) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Kukes 8,490 2025-08-20 2025-08-21 54721250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes nd ne page detyrim monetar muaji korrik 2025 (Enkeleta Qinami) urdher permb nr 3319 dt 12.11.2021&urdher titullari nr 1064dt 30.06.2025
    Bashkia Tirana (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 8,800 2025-08-15 2025-08-19 327321010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permb Ilir Allmuca Korrik 2025 Shkresa 33181 dt 10.9.24 Paga muaj Korrik 2025
    Bashkia Tirana (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 42,227 2025-08-12 2025-08-18 320221010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permb per kred Fellenxa Basha VGJA Shk pare 2821 19.7.24 Shkrese per ekz vend 112 21.1.25 UK 1473 5.8.25 Scan ush 3199/2025 Fat 284/2025 8.8.2025
    Bashkia Tirana (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 639,800 2025-08-12 2025-08-18 319921010012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd Vendim Gjyqesor Fellenxa Basha Udhz 1 dt 4.6.2014 Vend Gjyk Adm Shkalle Pare 80-2024-2879 2821 dt19.7.2024 Shkrese per ekz Vendimi 112 dt. 21.01.2025 Urdher Kryetari 1473 dt. 05.08.2025
    Bashkia Tirana (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 79,764 2025-08-12 2025-08-18 320721010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes Silvana Bastri mb tat ne buriom 1.7.25-1.8.25 VGJA shk 1 Tr vzhd 976 19.3.18 VGJAA Tr vzhd 520 10.3.20 UK vzhd 4772/6 21.4.21 Scan ush 923 1.4.22
    Bashkia Vau Dejes (3333) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Shkoder 696,480 2025-08-13 2025-08-14 43821570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e diferences se paaftesise e shpenz gjyq ur nr 526 dt 06.08.25, Bordero nr 440 dt 06.08.25, Vend Gj.A.SH.P nr 307 dt 10.02.25, Lajmerim per ekzek vullnetar nr 906 dt 21.02.25, Fat nr 242/2025 dt 11.07.25,
    Bashkia Selenice (3737) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Vlore 1,412,763 2025-08-12 2025-08-13 44221590012025 Ndihme ekonomike VENDIM GJYQI PAAFTESIA BASHKIA SELENICE 2159001 NR 89-2024-1958 DT 11.10.2024 FAT 196 DT 18.06.2025 URDHER 56 DT 18.06.2025
    Burgu Tepelene (1134) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tepelene 8,928 2025-08-08 2025-08-11 12510140052025 Paga neto per punonjesit e miratuar ne organike NDALESE NGA PAGA  BURGU TEPELENE
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2025-08-07 2025-08-08 19221560012025 Paga neto per punonjesit e miratuar ne organike LIK PERMBARIMOR PER DRITAN ALIZOTI NR REG 762/935 PROT 5835 DAT 26.12.2019, NGA BASHKIA KONISPOL 2025
    Drejtoria Rajonale AKU Korce (1515) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Korçe 2,800,000 2025-08-07 2025-08-08 5710051252025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005125 D.R.A.K.U. 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.1378 PROT DT.05.08.25