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 e Permbarimit Privat Enforcement Group All 524,987,204.00 444 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
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2025-07-01 2025-07-02 6110130422025 Paga neto per punonjesit e miratuar ne organike Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag qershor 2025 Lumnije KUÇI shk 146/6 dt.23.5.2019 urdh 1570.regj.dt.23.5.2019 shk.146/7 dt.3.6.2019 nr.regj 1570 dt.3.6.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020
    Bashkia Lac (2019) Zyra e Permbarimit Privat Enforcement Group Laç 1,000,000 2025-06-24 2025-06-25 120121260012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Kurbin.Pages vend.gjyq.2727 dt 31.05.2016 e Gjyk.Administrative Shkalles pare TR.lene ne fuqi me vend.418 (86-2018-4607) dt 15.11.2018 me kredititor  Rita Rashica (lik.pjesor).
    Aparati i Ministrise se Brendshme (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 3,183,230 2025-06-18 2025-06-23 20310160012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1016001, Ap Min Brendshme pag vend gjyqesor Faik Qesja, VGJ Admin nr 2794 dt 27.06.2017, VGJ Apeli nr 463 dt 28.03.2024, shkrese permbarimi nr 576/4 dt 16.06.2024, fature nr 51 dt 16.06.2025, memo nr 3174 dt 29.04.2025
    Drejtoria e Pergjithshme e burgjeve (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 525,000 2025-06-19 2025-06-20 34510140482025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 Drejt Pergj Burgjeve 2025, pagese vendim gjyqesor kreditor Zarif Salaj, up nr 863 dt 16.6.2025 kerkesa permb. nr 2493 dt 22.5.2025 Vendim Gjykata e Apelit nr 708 dt 28.4.2025
    Drejtoria e Pergjithshme e burgjeve (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 34,650 2025-06-19 2025-06-20 34610140482025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 Drejt Pergj Burgjeve 2025, pagese vendim gjyqesor kreditor Zarif Salaj, up nr 863 dt 16.6.2025 kerkesa permb. nr 2493 dt 22.5.2025 Vendim Gjykata e Apelit nr 708 ft nr 49/2025 dt 9.6.2025
    Drejtoria Arsimore qytetit Tirane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 38,000 2025-06-12 2025-06-13 15410110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - pension ushqimor Iam Tahiraj mbajtur Ermal Tahiri, shkresa ZA nr.7054 dt 19.09.2024, permbledhese bordero Maj 2025
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2025-06-04 2025-06-05 12110110332025 Paga neto per punonjesit e miratuar ne organike ZVAP Shkoder, pagese debitori V. Hoxha, urdh nR54 dt 02.06.2025, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.2012, urdh ndalese nr 886/2 dt 09.01.2019, urdh nr 12 dt 25.01.2019
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2025-06-03 2025-06-04 5210130422025 Paga neto per punonjesit e miratuar ne organike Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag maj 2025 Lumnije KUÇI shk 146/6 dt.23.5.2019 urdh 1570.regj.dt.23.5.2019 shk.146/7 dt.3.6.2019 nr.regj 1570 dt.3.6.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020
    Bashkia Roskovec (0909) Zyra e Permbarimit Privat Enforcement Group Fier 164,120 2025-05-29 2025-05-30 20521130012025 Shpenzime per kompensime te tjera te papaguara 2113001 Bashkia Roskovec Shpenzime permbarimore Vendim gjyqi Urdheri titull nr.131 dt.23.05.2025
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 206,422 2025-05-19 2025-05-28 168121010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendim gjyqesor Elena Sherifi mb tat ne burim Periudh 1.1.25-1.4.25 Udh1 4.6.2014 VGJA shk pare vzhd 2797 2.6.16 VGJA Tr vzhd 3206 16.12.2019 Kntr sherb vzhd 30.1.2020 Uk vzhd 5243/3 28.5.2020 scn uk ush928/22
    Drejtoria Arsimore qytetit Tirane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 38,000 2025-05-21 2025-05-22 13310110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - pension ushqimor Iam Tahiraj, shkr nr 714/9 dt 18.09.2024,shkr ZA nr 7054 dt 19.09.2024, permbledhese bordero Prill 2025
    Drejtoria e Pergjithshme e burgjeve (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 57,000 2025-05-13 2025-05-19 23310140482025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 Drejt Pergj Burgjeve 2025, pagese vendim gjyqesor kreditor Besa Hyka, up nr 643 dt 8.5.2025 kerkesa permb. nr 293/1 dt 17.3.2025 Vendim Gjykata e Apelit nr 881 dt 6.11.2024 ft nr 41/2025 dt 12.5.2025
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2025-05-05 2025-05-06 10010110332025 Paga neto per punonjesit e miratuar ne organike ZVAP Shkoder, pagese debitori V. Hoxha, urdh nr46 dt 02.05.2025, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.2012, urdh ndalese nr 886/2 dt 09.01.2019, urdh nr 12 dt 25.01.2019
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2025-05-02 2025-05-05 4110130422025 Paga neto per punonjesit e miratuar ne organike Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag prill 2025 Lumnije KUÇI shk 146/6 dt.23.5.2019 urdh 1570.regj.dt.23.5.2019 shk.146/7 dt.3.6.2019 nr.regj 1570 dt.3.6.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020
    Bashkia Fier (0909) Zyra e Permbarimit Privat Enforcement Group Fier 95,470 2025-04-30 2025-05-02 32721110012025 Shpenzime per kompensime te tjera te papaguara TARIF PERMBARIMORE BASHKIA FIER FAT 34 DT 15/04/2025
    Drejtoria Arsimore qytetit Tirane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 38,000 2025-04-11 2025-04-15 9610110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - pension ushqimor Iam Tahiraj mbajtur Ermal Tahiri, shkr nr 714/9 dt 18.09.2024, shkr ZA nr 7054 dt 19.09.2024, vendimi nr 2409 dt 22.04.2024, permbledhese bordero Mars 2025
    Bashkia Berat (0202) Zyra e Permbarimit Privat Enforcement Group Berat 400,856 2025-04-11 2025-04-14 20421020012025 Shpenzime gjyqesore 2102001 bashkia berat  pagese vendim 805 bdt 24.12.2024 gjykata berat urdher sekuestro 207/1 dt 19.02.2025 fatura 33 dt 10.04.2025 urdher per pagese 10.04.2025 shpenzime gjyqesore agron sheqeri
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2025-04-03 2025-04-04 7610110332025 Paga neto per punonjesit e miratuar ne organike ZVAP Shkoder, pagese debitori Violeta Hoxha, urdh nr 39 dt 02.04.2025, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.2012, urdh ndalese nr 886/2 dt 09.01.2019, urdh nr 12 dt 25.01.2019
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 5,443 2025-04-02 2025-04-03 4821390082025 Paga neto per punonjesit e miratuar ne organike 2139008 Shpenzim ndalese kest kredie per Shoq e pare financiare per zhvillim Majlinda Cuni Listepagese bordero Ndermarja e sherbimeve publike Skrapar
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2025-04-02 2025-04-03 2910130422025 Paga neto per punonjesit e miratuar ne organike Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag Janar 2025 Lumnije KUÇI shk 146/6 dt.23.5.2019 urdh 1570.regj.dt.23.5.2019 shk.146/7 dt.3.6.2019 nr.regj 1570 dt.3.6.2019 v.gj.nr.52-2015-178(E19)DT 27.04.2015 shk 146/2 n.regj 1570 2.6.2020