Treasury Transactions

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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
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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 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
    Sp. Berati (0202) ARDIANA GJOKA Berat 16,600 2014-11-04 2014-11-04 59510130642014 Paga baze spitali berat ndalese fatjon selfo per fondacionin besa
    Sp. Berati (0202) ARDIANA GJOKA Berat 20,000 2014-11-04 2014-11-04 59410130642014 Paga baze spitali berat ndalese majlinda qypi per fondacionin besa
    Nd-ja Sherbimeve Publike (0232) ARDIANA GJOKA Skrapar 8,000 2014-11-03 2014-11-03 12421390082014 Paga baze 2139008 Skrapar;Nd.Sherbimeve Publike;PER Hikmet Shkembi-Ndalese Urdher nr.233 dt.24.03.2014
    Komisariati i Policise Berat (0202) ARDIANA GJOKA Berat 10,000 2014-10-24 2014-10-27 32310160232014 Paga baze Dega e Rendit 1016023,likujdim pagese per debitor Clirim Hyka
    Komuna Perondi (0217) ARDIANA GJOKA Kuçove 500,000 2014-10-16 2014-10-20 48725300012014 Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 v.dyshniku vendimi 423 13.03.2014
    Nd-ja Ruget Rurale (0202) ARDIANA GJOKA Berat 6,200 2014-10-16 2014-10-16 12320420112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ndermarrja Rruge Rurale ,likujdim vendimi gjyqesor nr 755 per Luiljeta Mance
    Nd-ja Ruget Rurale (0202) ARDIANA GJOKA Berat 273,100 2014-10-13 2014-10-14 11920420112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna rruget rurale berat lik vendim gjyqesor per Luljeta Manci
    Nd-ja Ruget Rurale (0202) ARDIANA GJOKA Berat 347,619 2014-10-09 2014-10-09 11820420112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna rruget rurale berat pagese vendimi gjyqesor per Shkelqim Kalluci
    Spitali Vlore (3737) ARDIANA GJOKA Vlore 26,538 2014-10-08 2014-10-09 40710130242014 Paga baze 1013024 SPITALI VENDIM GJYQI B AXHAJ
    Drejtoria Arsimore Berat (0202) ARDIANA GJOKA Berat 5,000 2014-10-02 2014-10-03 41710110022014 Paga baze Drejtoria Arsimore per Ardiana Gjoka vendim gjyqesor 1011002
    Nd-ja Sherbimeve Publike (0232) ARDIANA GJOKA Skrapar 8,000 2014-10-01 2014-10-01 11021390082014 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 2014-10-01 2014-10-01 54410130642014 Paga baze spitali berat ndalese fatjon selfo per fondin besa
    Sp. Berati (0202) ARDIANA GJOKA Berat 20,000 2014-10-01 2014-10-01 54310130642014 Paga baze spitali berat ndalese miranda qypi per fondin besa
    Drejtoria Arsimore Vlore (3737) ARDIANA GJOKA Vlore 144,512 2014-09-26 2014-09-29 30110110382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI DAR 1011038 RAJMONDA KASHURI
    Komisariati i Policise Berat (0202) ARDIANA GJOKA Berat 10,000 2014-09-25 2014-09-26 27110160232014 Paga baze Dega e Rendit 1016023,pagese debitore Clirim Hyka
    Komuna Kutalli (0202) ARDIANA GJOKA Berat 4,000 2014-09-26 2014-09-26 18223030012014 Pagese paaftesie Komuna Kutalli ndales per invalidet Ardiana Gjoka muaji gushte 2303001
    Komuna Perondi (0217) ARDIANA GJOKA Kuçove 150,000 2014-09-18 2014-09-19 45325300012014 Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 p.koli
    Komuna Cepan (0232) ARDIANA GJOKA Skrapar 50,000 2014-09-11 2014-09-12 9927430012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Skrapar;Komuna Çepan;Vendim gjyqesor(Qemal Harizaj);Vend.nr.330 dt.18.11.2005
    Sp. Berati (0202) ARDIANA GJOKA Berat 20,000 2014-09-10 2014-09-11 49610130642014 Paga baze spitali berat ndalese page Miranda Qypi per fondin besa
    Spitali Vlore (3737) ARDIANA GJOKA Vlore 32,420 2014-09-10 2014-09-11 345 1013024 2014 Paga baze 1013024 SPITALI VENDIM GJYQI B AXHAJ