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 ARDIANA GJOKA All 18,048,349.00 131 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 Kutalli (0202) ARDIANA GJOKA Berat 4,000 2014-12-30 2014-12-31 30123030012014 Pagese paaftesie Komuna Kutalli per ndales vendimi ardiana gjoka 2303001
    Drejtoria e Bujqesise Berat (0202) ARDIANA GJOKA Berat 116,938 2014-12-29 2014-12-30 25110050022014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Bujqesise 1005002,likujdim vendimi gjyqesor per Sotiraq Bizhoti
    Dega e Kujdesit Paresor Berat (0202) ARDIANA GJOKA Berat 120,000 2014-12-26 2014-12-29 22610130032014 Shpenzime gjyqesore d.sh.publik berat pagese vendim gjyqesor per Juvina Jani
    Komuna Perondi (0217) ARDIANA GJOKA Kuçove 150,000 2014-12-29 2014-12-29 63725300012014 Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 v.dyshniku vendimi 423 dt 13.03.2014
    Prefektura e qarkut Berat (0202) ARDIANA GJOKA Berat 563,265 2014-12-23 2014-12-24 40110160592014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna prefektura berat pagese vendimi gjyqesor per bujar dhembo
    Drejtoria Arsimore Berat (0202) ARDIANA GJOKA Berat 5,000 2014-12-09 2014-12-10 50310110022014 Paga baze Arsimi Berat per Ardiana Gjoka Elsa Lapi 1011002
    Komuna Kutalli (0202) ARDIANA GJOKA Berat 8,000 2014-12-09 2014-12-10 25323030012014 Pagese paaftesie Komuna kutalli Ardiaana gjoka per ndales invalidet
    Komuna Perondi (0217) ARDIANA GJOKA Kuçove 100,000 2014-12-09 2014-12-10 58225300012014 Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 p.koli me vendim gjyqi 243 dt 09.04.2013
    Spitali Vlore (3737) ARDIANA GJOKA Vlore 10,000 2014-12-09 2014-12-10 52010130242014 Paga baze 1013024 SPITALI VENDIM GJYQI B AXHAJ
    Drejtoria e shendetit publik Skrapar (0232) ARDIANA GJOKA Skrapar 975,067 2014-12-05 2014-12-09 17910130442014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013044 Skrapar;Drejt.Shendetit Publik; Per Fatbardha Mucollari Vend.Gjyq nr 979 dt 07.09.2010 autorz nr 43 DT 01.02.2013
    Nd-ja Sherbimeve Publike (0232) ARDIANA GJOKA Skrapar 8,000 2014-12-02 2014-12-02 20621390082014 Paga baze 2139008 Skrapar;Nd.Sherbimeve Publike;PER Hikmet Shkembi-Ndalese Urdher nr.233 dt.24.03.2014
    Sp. Berati (0202) ARDIANA GJOKA Berat 16,600 2014-12-01 2014-12-02 65910130642014 Paga baze spitali berat ndalese page fatjon selfo per fondim besa
    Sp. Berati (0202) ARDIANA GJOKA Berat 20,000 2014-12-01 2014-12-02 65710130642014 Paga baze spitali berat ndalese page miranda qypi per fondim besa
    Zyra Arsimore Kucovë (0217) ARDIANA GJOKA Kuçove 905,437 2014-11-24 2014-11-25 27610110882014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna shpenzim per vendim gjyqesor zyra arsimore kod.1011088 vendimi 1494 dt 21.12.2013 s.zoga
    Prefektura e qarkut Berat (0202) ARDIANA GJOKA Berat 100,000 2014-11-17 2014-11-18 31010160592014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna prefektura berat pagese vendimi per bujar dhembo
    Komuna Perondi (0217) ARDIANA GJOKA Kuçove 470,000 2014-11-10 2014-11-14 53725300012014 Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 vendimi nr.3435 dt 17.09.2014 p.pire
    Spitali Vlore (3737) ARDIANA GJOKA Vlore 26,538 2014-11-10 2014-11-10 45610130242014 Paga baze 1013024 SPITALI VENDIM GJYQI B AXHAJ
    Komisariati i Policise Berat (0202) ARDIANA GJOKA Berat 10,000 2014-11-06 2014-11-06 35010160232014 Paga baze Dega e Rendit ,pagese per debitor Clirim Hyka
    Drejtoria Arsimore Berat (0202) ARDIANA GJOKA Berat 5,000 2014-11-04 2014-11-05 45610110022014 Paga baze 1011002 drejt e arsimit per Ardiana Gjoka vendime gjyqesore Lapi ndales page
    Komuna Kutalli (0202) ARDIANA GJOKA Berat 4,000 2014-11-04 2014-11-05 21823030012014 Pagese paaftesie Komuna Kutalli per vendime gjyqesore ndalese per invalidet shtator 2014 2303001