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 Zyra e Permbarimit Privat Enforcement Group All 139,667,011.00 376 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 Arsimore qytetit Tirane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 38,000 2024-11-07 2024-11-08 38410110352024 Paga neto për punonjesit e miratuar në organikë 1011035 Zyra ven Ars Tirane 2024- pension ushqimor Iam Tahiraj mbajtur Ermal Tahiri, shkrese nr.714/9 dt 18.09.2024, shkresa ZA nr.7054 dt 19.09.2024, vendim i Gj.Rr.Tirane nr.2409 dt 22.04.2024, permbledhese borderoje Tetor 2024
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2024-11-06 2024-11-07 16721390082024 Paga neto për punonjesit e miratuar në organikë 2139008 Page ndalese kest kredie Majlinda Cuni Detyrim kredie List pagesa mujore Tetor 2024 Ndermarja e Sherbimeve Publike Skrapar
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2024-11-05 2024-11-06 25110110332024 Paga neto për punonjesit e miratuar në organikë ZVAP Shkoder, pagese debitori Violeta Hoxha, bordero tetor 2024, urdh nr 123 dt 04.11.2024, 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 2024-11-01 2024-11-04 10810130422024 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag tetor 2024 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
    Dega e Thesarit Tirane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 282,000 2024-10-31 2024-11-01 13910100352024 Te tjera transferta tek individet 1010035 Dega Thesarit Tirane 2024 , lik vend gjyq nr 2908 dt 24.11,2017 ne favor te E Elezi  shkrese e Min Fin nr 10859/9 dt 28.10.2024
    Teatri Kombetar (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 104,720 2024-10-28 2024-10-29 23310120222024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012022 Teatri Kombetar 2024 - pagese per shpenzime gjyqasore, proces gjyqsor per P.T, vendim Gjykata Administrative dt 411 dt 18.05.2023, nj detyrim te mbetur nr 1265 dt 15.01.2024
    Drejtoria Arsimore qytetit Tirane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 38,000 2024-10-18 2024-10-21 34310110352024 Paga neto për punonjesit e miratuar në organikë 1011035 Zyra ven Ars Tirane 2024- pension ushqimor Iam Tahiraj mbajtur Ermal Tahiri, shkrese nr.714/9 dt 18.09.2024, shkresa ZA nr.7054 dt 19.09.2024, vendim i Gj.Rr.Tirane nr.2409 dt 22.04.2024, permbledhese borderoje Shtator 2024
    Bashkia Kukes (1818) Zyra e Permbarimit Privat Enforcement Group Kukes 18,000 2024-10-15 2024-10-16 62521250012024 Shtese page per funksionin 2125001 Bashkia Kukes detyrim monetar nd ne page Artan Sinamati muaji gusht -shtator 2024 Urdher Permbarimor nr 515/6 dt.21.02.2022
    Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 10,000 2024-10-08 2024-10-09 14521390082024 Paga neto për punonjesit e miratuar në organikë 2139008 Page ndalese kest kredie  Detyrim kredie List pagesa mujore Shtator 2024 Ndermarja e Sherbimeve Publike Skrapar
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 184,620 2024-09-23 2024-10-07 440821010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyq Elena Sherifi Vnd gjyq adm shkll Ivzhd 2797dt02.06.16Vnd gjyk apelit Tirane vzhd 3206dt16.12.19Kont sherb vzhd dt 30.01.20UK 5243/3dt28.05.20 Scan UK tek ush 928dt 02.04.22
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2024-10-03 2024-10-04 23010110332024 Paga neto për punonjesit e miratuar në organikë ZVAP Shkoder, pagese debitori Violeta Hoxha, bordero shtator 2024, urdh nr 110 dt 03.10.2024, 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 2024-10-01 2024-10-02 9710130422024 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag shtator 2024 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
    Drejtoria e Pergjithshme e burgjeve (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 118,200 2024-09-27 2024-09-30 33510140482024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 Drejt Pergjth Burgjeve 2024- pagese vendim gjyqesor Elijon Alushi, urdher per pagese nr.1452 dt 12.08.2024, vendim i Gj.Adm.Shk.I Tirane nr.1024 dt 04.04.2022
    Drejtoria Arsimore qytetit Tirane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 38,000 2024-09-25 2024-09-26 32210110352024 Paga neto për punonjesit e miratuar në organikë 1011035 Zyra ven Ars Tirane 2024- pension ushqimor Iam Tahiraj mbajtur Ermal Tahiri, shkrese nr.714/9 dt 18.09.2024, shkresa ZA nr.7054 dt 19.09.2024, vendim i Gj.Rr.Tirane nr.2409 dt 22.04.2024, permbledhese borderoje Gusht 2024
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 13,200 2024-09-17 2024-09-23 424621010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife Permbarimore kreditor Gramos Zyka VGj Adm Shkalle Pare 714 (80-202-711) dt13.3.24 Kontr sherbimi dt3.6.24 UK 2504 dt13.9.24 Scan USH 4245/2024 Fat 67/2024 dt16.9.24
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 53,500 2024-09-17 2024-09-19 424521010012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd Shpenzime Gjyqesore Gramos Zyka Udhz 1 dt 4.6.2014 Vend Gjyk Adm Shkalle Pare Tr. Nr. 714 (80-202-711), dt. 13.03.2024 Kontrate sherbimi dt. 03.06.2024 Urdher kryetari Nr. 2504, dt. 13.09.2024
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 101,690 2024-09-03 2024-09-11 386621010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife Permbaimore Faik Qesja VGj Shkll Pare Tr 2794 (80-2017-2842) dt27.6.17 VGj Apel Tr 463 (86-2024-506) dt28.3.24 Kontr sherbim vazhd 15.5.24 UK 1816 dt27.6.24 Scan USH 3093/2024 Fat. 65/2024 dt29.8.24
    Drejtoria e shendetit publik Puke (3330) Zyra e Permbarimit Privat Enforcement Group Puke 9,000 2024-09-03 2024-09-04 8510130422024 Paga neto për punonjesit e miratuar në organikë Nj.Vend.e Kujdes.Shend.Puke 1013042 Ndales pag gusht 2024 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
    Drejtoria Arsimore Shkoder (3333) Zyra e Permbarimit Privat Enforcement Group Shkoder 15,000 2024-09-02 2024-09-03 21210110332024 Paga neto për punonjesit e miratuar në organikë ZVAP Shkoder, pagese debitori Violeta Hoxha, bordero gusht 2024, urdh nr 100 dt 02.09.2024, 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 10,000 2024-09-02 2024-09-03 12521390082024 Paga neto për punonjesit e miratuar në organikë 2139008 Page ndalese kest kredie Majlinda Cuni Detyrim kredie List pagesa mujore Gusht 2024 Ndermarja e Sherbimeve Publike Skrapar