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
    Komuna Qender (3737) NERITAN ÇUKO Vlore 129,793 2014-11-06 2014-11-06 26328350012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara VENDIM GJYQESOR PER SARDO KESTI FUNDIT
    Komisariati i Policise Fier (0909) NERITAN ÇUKO Fier 20,000 2014-10-17 2014-10-20 43810160272014 Paga baze D Policise Fier 1016027 kthim kredije Myzafer Dilaver Murataj
    Reparti Ushtarak Nr.2001 Durres (0707) NERITAN ÇUKO Durres 55,994 2014-10-08 2014-10-09 49910170312014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017031 REP USHT 2001 VENDIM GJYQESOR ABEDIN MULLAI NR VEND. 226 DT 04.04.2013 TARIFE PER EKZEKUTIM VENDIMI
    Aparati Drejt.Pergj.Tatimeve (3535) NERITAN ÇUKO Tirane 201,064 2014-10-08 2014-10-09 78810100392014 Shpenzime gjyqesore DREJT PERGJ TATIMEVE . lik ft shp gjyqesore urdher tit dt 6.10.2014, seri 14616626 dt 19.9.2014
    Reparti Ushtarak Nr.2001 Durres (0707) NERITAN ÇUKO Durres 1,373,500 2014-10-08 2014-10-09 49710170312014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017031 REP USHT 2001 VENDIM GJYQESOR ABEDIN MULLAI NR VEND. 226 DT 04.04.2013
    Komuna Dermenas (0909) NERITAN ÇUKO Fier 40,000 2014-10-07 2014-10-08 26924120012014 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 2014-10-08 2014-10-08 32210110092014 Paga baze DREJT ARSIMORE PER MIRELA JORGJI DHANA
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 25,000 2014-09-29 2014-09-30 31210110092014 Paga baze GUSHT 2014 D ARSIMORE PER M DHANA
    Komuna Kuman (0909) NERITAN ÇUKO Fier 55,568 2014-09-25 2014-09-26 24824210012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K/Kuman Fier 2421001 vendim gjyqi per Bukurie Nebiaj
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 25,000 2014-09-11 2014-09-12 27310110092014 Paga baze GUSHT 2014 DREJTORI ARSIMORE FIER PER M. DHANA
    Komisariati i Policise Fier (0909) NERITAN ÇUKO Fier 20,000 2014-09-09 2014-09-10 38210160272014 Paga baze D Policise Fier 1016027 Myzafer Dilaver Muratj kthim kredije
    Komuna Dermenas (0909) NERITAN ÇUKO Fier 40,000 2014-09-09 2014-09-09 22624120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqi per Sark
    Drejtoria e Bujqesise Berat (0202) NERITAN ÇUKO Berat 30,000 2014-09-01 2014-09-01 15810050022014 Paga baze Drejtoria e Bujqesise 1005002,ndalese page Pellumbesha Pirja
    Komuna Qender (3737) NERITAN ÇUKO Vlore 229,793 2014-09-01 2014-09-01 192 2835001 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K QENDER 2835001 VENDIM GJYQI ''SARDO,,
    Komisariati i Policise Fier (0909) NERITAN ÇUKO Fier 20,000 2014-08-07 2014-08-08 32810160272014 Paga baze D Policise Fier 1016027 debitor Myzafer Dilaver Murataj
    Komuna Dermenas (0909) NERITAN ÇUKO Fier 40,000 2014-08-06 2014-08-07 20424120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqesor per Sark
    Drejtoria e Bujqesise Berat (0202) NERITAN ÇUKO Berat 30,000 2014-08-01 2014-08-04 14310050022014 Paga baze Drejtoria e Bujqesise 1005002,ndalese page per Pellumbesha Pirja
    Komisioni i Prokurimit Publik (3535) NERITAN ÇUKO Tirane 927,862 2014-07-31 2014-07-31 24110870102014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Kom Prok Publik Vend gjyqi per Jalldyz Paskali urdh 209 dt 21.07.2014 vend gjyk apelit 273 dt 20.02.2014 vend 1 dt 27.03.2014
    Komuna Dermenas (0909) NERITAN ÇUKO Fier 100,000 2014-07-25 2014-07-31 18024120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqesor per Sark
    Dega e Kujdesit Paresor Fier (0909) NERITAN ÇUKO Fier 25,000 2014-07-18 2014-07-21 17010130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP1013007 likujdim fature per Xhemile Dajlanin