Treasury Transactions

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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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  • Supplier 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 NERITAN ÇUKO All 21,707,998.00 94 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 Rajonale Tatimore Fier (0909) NERITAN ÇUKO Fier 12,634 2014-12-29 2014-12-30 310100492014 Te tjera tatime mbi te ardhurat mbajtur ne burim KTHIM SHUME E MBIPAGUAR NERITAN CUKO
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NERITAN ÇUKO Tirane 781,831 2014-12-28 2014-12-29 86710260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Mjedisit vendim gjyqi Vojsava Zotaj nr132 dt 16.2.2014
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 117,676 2014-12-24 2014-12-26 42910110092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria Arsimore 1011009 vendim gjyqesor per ARTA HAZIZI
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 60,000 2014-12-24 2014-12-26 42810110092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria Arsimore 1011009 vendim gjyqesor per Selman Brace
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 52,102 2014-12-24 2014-12-24 43110110092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria Arsimore 1011009 vendim gjyqesor per Edison Beta
    Spitali Vlore (3737) NERITAN ÇUKO Vlore 520,000 2014-12-22 2014-12-23 56510130242014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VENDIM GJYQI ALFRED LESKAJ1051 DT 14.12.2010
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NERITAN ÇUKO Gjirokaster 1,062,043 2014-12-18 2014-12-19 54510060672014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006067 DREJT RAJONIT JUGOR GJIROKASTER DEMSHPERBLIM PAGE PER AGIM KUJTIM XHELAJ. VENDIM NR 2 DT 27.10.2014 SHKRESA NR 218 PROT DT 26.11.2014 URDHER I EKZEKUTIM NR 90103-01713-62.2014
    Komuna Levan (0909) NERITAN ÇUKO Fier 270,000 2014-12-17 2014-12-17 40324140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER REMZIE DOKO DHE FLORJAN MEMINAJ KOMUNA LEVAN
    Drejtoria Metrologjise e Kalibrimit (3535) NERITAN ÇUKO Tirane 289,000 2014-12-12 2014-12-12 35710041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM vendim gjyqi Andjus Qalliu,vendim nr 649 dt 19.06.2012 llogaritur gabim nga institucioni,urdher nr 461 dt 03.12.2014
    Qarku Fier (0909) NERITAN ÇUKO Fier 403,120 2014-12-10 2014-12-11 18720490012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Qarku Fier 2049001 vendim gjyqi per Mirela Mitri
    Qarku Fier (0909) NERITAN ÇUKO Fier 200,000 2014-12-10 2014-12-11 18620490012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Qarku Fier 2049001 vendim gjyqi per Ludovik Tare
    Komuna Dermenas (0909) NERITAN ÇUKO Fier 40,000 2014-12-10 2014-12-10 34824120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqi per Sark
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 25,000 2014-12-10 2014-12-10 410101120142014 Paga baze PAGESE PER M JORGJI DHANA DREJT ARSIMORE FIER
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NERITAN ÇUKO Tirane 12,000 2014-12-03 2014-12-04 21910051312014 Paga baze DSHPA Tirane Pagese sekuestro page vendim gjykate nr 2440 dt 26.02.2014, urdh.sekuestro nr 187 dt 26.09.2014
    Komuna Aranitas (0924) NERITAN ÇUKO Mallakaster 30,000 2014-11-25 2014-11-26 242 2637001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER VENDIM GJYQESOR NGA KOMUNA ARANITAS MALLAKASTER PER NERITAN CUKO
    Aparati i Ministrise se Brendshme (3535) NERITAN ÇUKO Tirane 402,560 2014-11-21 2014-11-24 56110160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Aparati Min.Brend.pagese vendim gjyqesor, iljaz peka, shkres permb 171 dt 16.7.14, vgj shkalles pare, 116 dt 19.12.13, v gj a 433 dt 3.3.2014
    Komuna Dermenas (0909) NERITAN ÇUKO Fier 40,000 2014-11-11 2014-11-11 31624120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vend. gjyqi per Sark
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 25,000 2014-11-10 2014-11-10 34610110092014 Paga baze PAGESE PER M J DHANA DREJT ARS FIER
    Komisariati i Policise Fier (0909) NERITAN ÇUKO Fier 20,000 2014-11-10 2014-11-10 48210160272014 Paga baze D Policise Fier 1016027 Myzafer Dilaver Murataj kthim kredije
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NERITAN ÇUKO Tirane 12,000 2014-11-07 2014-11-07 19010051312014 Shtese page per funksionin DSHPA Tirane Pagese sekuestro page sipas Vendimit Gjykates nr 2440 dt 26.02.2014, urdher sekuestro nr 187 dt 26.09.2014per debitorin Leonard Kasaj