Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 ARDAEL All 7,422,768.00 35 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
    Komuna Paskuqan (3535) ARDAEL Tirane 48,000 2014-12-26 2014-12-29 23228070012014 Shpenzime per honorare 2807001 Komuna Paskuqan lik vend gjyqi ,Mustafa Livadhi,sekuestro,2533 dt 5.3.2012
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ARDAEL Tirane 129,446 2014-12-28 2014-12-29 88310260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Mjedisit vendim gjyqi Ali Rrogani nr 101 dt 23.5.2012
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ARDAEL Tirane 28,580 2014-12-17 2014-12-19 85210260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJDEDISIT vendim gjyqi ali Rrogani nr 101 dt 23.5.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ARDAEL Tirane 691,640 2014-12-17 2014-12-19 85010260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJDEDISIT vendim gjyqi Sherif Hajdaraj nr 56 dt 18.3.14
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ARDAEL Tirane 658,528 2014-12-17 2014-12-19 85510260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJDEDISIT vendim gjyqi shpend Nikoci sh 17.12.2014 nr 98 22.5.12
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ARDAEL Tirane 691,640 2014-12-17 2014-12-19 85410260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJDEDISIT vendim gjyqi shpend nikoci nr05 dt 12.2.2013
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ARDAEL Tirane 1,303,104 2014-12-17 2014-12-19 85110260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJDEDISIT vendim gjyqi ali Rrogani nr 101 dt 23.5.14
    Qendra Ditore Kamez (3535) ARDAEL Tirane 129,423 2014-12-17 2014-12-19 13921660022014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 qendra pol Ditore Kamez Ekzekutim vendim gjyqesor nr 703 dt 19.2.14,Brunilda Myftari,Urdh drejtorit 665/1 dt 3.4.2014,list pages
    Zyra Arsimore Tepelenë (1134) ARDAEL Tepelene 2,160,295 2014-12-16 2014-12-17 277/1011102014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi baki myftari
    Bashkia Memaliaj (1134) ARDAEL Tepelene 30,000 2014-12-02 2014-12-02 261/21430012014 Shpenzime per te tjera materiale dhe sherbime operative VENDIM GJYQI BASHKI MEMALIAJ
    Universiteti Bujqesor (3535) ARDAEL Tirane 12,000 2014-11-12 2014-11-12 43810110412014 Paga baze 1011041 Univer.Bujqesor NDALESE NE PAGE SHKR. 392 DT 24.02.2014
    Zyra Arsimore Tepelenë (1134) ARDAEL Tepelene 40,000 2014-11-11 2014-11-11 238/10111102014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna V GJYQI ARSIMI TEP BAKI MYFTARI
    Bashkia Memaliaj (1134) ARDAEL Tepelene 20,000 2014-11-05 2014-11-06 228/21430012014 Shpenzime per te tjera materiale dhe sherbime operative v gjyqi rita cibuku bashki memaliaj
    Dega e Thesarit Durres (0707) ARDAEL Durres 57,600 2014-10-20 2014-10-20 12410100072014 Te tjera transferta tek individet SHERBIM PERMBARIMOR /DEGA E THESARIT DURRES /KOD 1010007 / TDO 0707/
    Bashkia Memaliaj (1134) ARDAEL Tepelene 20,000 2014-10-13 2014-10-14 219/21430012014 Shpenzime per te tjera materiale dhe sherbime operative V. GJYQI RITA CIBUKU BASHKI MEMALIAJ
    Universiteti Bujqesor (3535) ARDAEL Tirane 12,000 2014-10-13 2014-10-14 38610110412014 Paga baze Univer.Bujqesor ndalese kredie serafin skenderi
    Bashkia Memaliaj (1134) ARDAEL Tepelene 20,000 2014-10-08 2014-10-09 218/21430012014 Shpenzime per te tjera materiale dhe sherbime operative VENDIM GJYQI RITA CIBUKU BASHKI MEMALIAJ
    Dega e Thesarit Durres (0707) ARDAEL Durres 988,940 2014-09-29 2014-09-30 11210100072014 Te tjera transferta tek individet LIK. VENDIM GJYQESOR SARA BEJKO DHE ALBANA BEJKO /DEGA E THESARIT DURRES /KOD 1010007 / TDO 0707/
    Universiteti Bujqesor (3535) ARDAEL Tirane 24,000 2014-09-15 2014-09-16 33610110412014 Paga baze Univer.Bujqesor NDALESE NE PAGE Serafin skenderi bordero korrik -gusht
    Paraburgimi Tropoje (1836) ARDAEL Tropoje 5,000 2014-09-10 2014-09-11 10110140532014 Paga baze Paraburgimi Tropoje sekuestrim page urdher 436 date 01.03.2013 Ramiz Vatoci permbledhse bordoroje guasht