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

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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
    Drejtoria Arsimore Berat (0202) ARDIANA GJOKA Berat 5,000 2014-09-02 2014-09-03 37210110022014 Paga baze Drejtoria Arsimore per Ardiana gjoka vendime gjyqesore 1011002
    Nd-ja Sherbimeve Publike (0232) ARDIANA GJOKA Skrapar 8,000 2014-09-01 2014-09-02 9821390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;PER Hikmet Shkembi-Ndalese Urdher nr.233 dt.24.03.2014
    Nd-ja Komunale Banesa (0202) ARDIANA GJOKA Berat 9,227 2014-08-15 2014-08-15 9821020042014 Paga baze Nderrmarja Rruge trotuare 2102004,sa ndaluar nga paga Sali Kalamala
    Drejtoria Arsimore Berat (0202) ARDIANA GJOKA Berat 5,000 2014-08-04 2014-08-05 32910110022014 Paga baze arsimi per Ardiana Gjoka vendim gjyqesor Elsa Lapi 1011002
    Sp. Berati (0202) ARDIANA GJOKA Berat 20,000 2014-08-01 2014-08-04 39210130642014 Paga baze spitali berat pagese per fondacionin besa ndalur miranda qypi
    Nd-ja Sherbimeve Publike (0232) ARDIANA GJOKA Skrapar 8,000 2014-08-01 2014-08-04 8821390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;PER Hikmet Shkembi-Ndalese Urdher nr.233 dt.24.03.2014
    Komuna Kutalli (0202) ARDIANA GJOKA Berat 4,000 2014-08-01 2014-08-04 14323030012014 Pagese paaftesie Komuna Kutalli per invalidet vendim gjykate ardiana gjoka 2303001
    Komuna Kutalli (0202) ARDIANA GJOKA Berat 4,000 2014-07-24 2014-07-25 13823030012014 Pagese paaftesie Komuna Kutalli 2303001 ndalese sipas urdherit 42.dt.11.03.2013
    Nd-ja Komunale Banesa (0202) ARDIANA GJOKA Berat 12,900 2014-07-14 2014-07-15 7221020042014 Paga baze Ndermarrja Rruge Trotuare 2102004 sa ndalur nga paga Sali Kalamala
    Sp. Berati (0202) ARDIANA GJOKA Berat 20,000 2014-07-11 2014-07-14 30510130642014 Paga baze spitali berat pagese per fondacionin besa nga miranda qypi
    Komuna Perondi (0217) ARDIANA GJOKA Kuçove 550,000 2014-07-07 2014-07-07 33625300012014 Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 v.dyshniku
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) ARDIANA GJOKA Tirane 974,340 2014-07-03 2014-07-03 12210250982014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna AD Q, ISH P dvebdim gjyqi bledar cili shkresa 3222/4 dt 17.06.14 venidm nr 902 dt 19.07.2013
    Zyra Arsimore Kucovë (0217) ARDIANA GJOKA Kuçove 100,000 2014-07-02 2014-07-03 17410110882014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna pagese vendimi gjyqesor zyra arsimore kod.1011088 vendimi 1494 dt 21.12.2013 s.zoga
    Nd-ja Sherbimeve Publike (0232) ARDIANA GJOKA Skrapar 8,000 2014-07-02 2014-07-02 7421390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;PER Hikmet Shkembi-Ndalese Urdher nr.233 dt.24.03.2014
    Drejtoria Arsimore Berat (0202) ARDIANA GJOKA Berat 5,000 2014-07-02 2014-07-02 27810110022014 Paga baze Drejtoria arsimore per vendime gjyqesore 1011002
    Aparati Drejt.Pergj.Doganave (3535) ARDIANA GJOKA Tirane 1,287,853 2014-06-25 2014-06-26 60610100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE. lik vend gjyqesor per shoq Antipatrea Sec sipas celjes se Min Fin 8123/1 dt 2.6.2014
    Komuna Kutalli (0202) ARDIANA GJOKA Berat 4,000 2014-06-24 2014-06-25 11323030012014 Pagese paaftesie Komuna kutalli ndales nga paftesiaper Ardianen muaj maj 2014 2303001
    Drejtoria Arsimore Vlore (3737) ARDIANA GJOKA Vlore 540,696 2014-06-20 2014-06-23 196 1011038 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna NDALESE NGA PAGA URDHER 807 DT 22.09.11 SPIRO GEGA DREJTORIA ARSIMORE 1011038 D.A.R 1011038
    Zyra Arsimore Skrapar (0232) ARDIANA GJOKA Skrapar 924,510 2014-06-23 2014-06-23 10710110892014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Skrapar;Zyra Arsimore;Per Safire Musabelliu V.Gjyk 713 dt.15.06.2011-VKM 50 DT 05.02.2014,V.K.D.PRAP NR 7 DT 22.05.2014
    Dega e Kujdesit Paresor Berat (0202) ARDIANA GJOKA Berat 203,905 2014-06-12 2014-06-16 10510130032014 Shpenzime gjyqesore d.sh.publik berat lik perfundimtar vendimi gjyqesor per Jani melengu vendimi 1023 dt 15.09.2010