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 Dermenas (0909) NERITAN ÇUKO Fier 40,000 2014-07-21 2014-07-21 16924120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqesor per Sark
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 30,000 2014-07-14 2014-07-15 23510110092014 Paga baze PAGESE PER FONDIN BESA DREJT ARSIMORE FIER
    Aparati Drejt.Pergj.Tatimeve (3535) NERITAN ÇUKO Tirane 1,107,061 2014-07-09 2014-07-10 52210100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor i prapamb per Ervis Hoxha sipas celjes min fin per det e prap.
    Aparati Drejt.Pergj.Tatimeve (3535) NERITAN ÇUKO Tirane 2,040,497 2014-07-09 2014-07-10 52110100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor i prapamb per Vaska Kopace sipas celjes min fin per det e prap.
    Komisariati i Policise Fier (0909) NERITAN ÇUKO Fier 20,000 2014-07-08 2014-07-09 29310160272014 Paga baze D Policise Fier 1016027debitor Myzafer Dilaver Murataj
    Komuna Qender (3737) NERITAN ÇUKO Vlore 229,793 2014-07-07 2014-07-08 132 2835001 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K QENDER 2835001 VENDIM GJYQI ''SARDO,,
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 25,000 2014-07-04 2014-07-04 22610110092014 Paga baze PAGESE NGA M DHANA DREJT ARSIMORE FIER QERSHOR 2014
    Drejtoria e Bujqesise Berat (0202) NERITAN ÇUKO Berat 30,000 2014-07-01 2014-07-01 12210050022014 Paga baze Drejtoria e Bujqesise 1005002,ndalese page Pellumbesha Pire
    Aparati Drejt.Pergj.Tatimeve (3535) NERITAN ÇUKO Tirane 1,266,880 2014-06-27 2014-06-30 43010100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Anila Haxhiu sipas celjes min fin 8123/1 dt 2.6.2014
    Drejtoria Metrologjise e Kalibrimit (3535) NERITAN ÇUKO Tirane 783,017 2014-06-27 2014-06-30 19110041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM vendim gjyqi Shkeqim Murati,vendim nr 4613/1412 dt 04.07.2012,shkrese MF nr 8123/28 dt 06.06.2014,
    Drejtoria Metrologjise e Kalibrimit (3535) NERITAN ÇUKO Tirane 133,000 2014-06-27 2014-06-27 19210041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM vendim gjyqi Andjus Qalliu,vendim nr 1563 dt 26.04.2012,shkrese MF nr 8123/28 dt 06.06.2014,
    Dega e Kujdesit Paresor Fier (0909) NERITAN ÇUKO Fier 25,000 2014-06-26 2014-06-27 14810130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP 1013007 Vendim gjyqesor per Xhemile Dajlani
    Zyra Arsimore Lushnjë (0922) NERITAN ÇUKO Lushnje 518,471 2014-06-19 2014-06-23 14910111052014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujdim perfundimtar i VGJ Nr.932, dt:19.07.2010 te Fiqerete Vogli
    Prefektura e qarkut Fier (0909) NERITAN ÇUKO Fier 780,275 2014-06-19 2014-06-20 14510160642014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prefekti Qarkut Fier 1016064 Bahir Sharka vendim gjyqesor per largim nga puna nr 591 dt 10.06.2010
    Komisariati i Policise Fier (0909) NERITAN ÇUKO Fier 20,000 2014-06-18 2014-06-19 26010160272014 Paga baze D Policise Fier 1016027 kthim kredie Myzafer Dilaver Murataj
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 30,000 2014-06-12 2014-06-12 19710110092014 Paga baze PAGESE NDA DREJT ARSIMORE PER IRENA METOHU
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 383,724 2014-06-12 2014-06-12 20210110092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE NDA DREJT ARSIMORE PER ARTA HAZIZI
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 25,000 2014-06-12 2014-06-12 20110110092014 Paga baze PAGESE NDA DREJT ARSIMORE PER MIRELA JORGJI DHANA
    Komuna Dermenas (0909) NERITAN ÇUKO Fier 80,000 2014-06-11 2014-06-12 13724120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqesor per Sark shpk
    Kuvendi Popullor (3535) NERITAN ÇUKO Tirane 36,000 2014-06-06 2014-06-06 44810020012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Kuvendi tarife Permbarimore V.GJYK.APELIT 429 DT.25.02.2014 URDHER 1911/1 DT.30.05.2014 FAT.72 DT.02.06.2014 SERIA 14611607(V.Gjyqi 2014)