Treasury Transactions

Treasury Branch:

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Beneficiary:

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Nd-ja Komunale Banesa (0202) ARDIANA GJOKA Berat 12,900 2014-06-11 2014-06-16 5421020042014 Paga baze nderrmarja rruge trotuare berat ndalese page per sali kalamala per ujesjelles berat
    Drejtoria Arsimore Berat (0202) ARDIANA GJOKA Berat 609,782 2014-06-13 2014-06-16 24610110022014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria Arsimore per vendime gjyqesore ardiiana Gjoka 1011002
    Drejtoria Arsimore Berat (0202) ARDIANA GJOKA Berat 461,857 2014-06-05 2014-06-06 22910110022014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejto Arsimore Berat per Ardiana Gjoka vendime gjyqesore Zane Kallanxhiu Shahu Ahmetbeja Toska Hada Kallmi 1011002
    Drejtoria Arsimore Berat (0202) ARDIANA GJOKA Berat 5,000 2014-06-04 2014-06-05 22410110022014 Paga baze Drejt Arsimore vendim gjyqesore Ardiana Gjoka per elsa lapi 101002
    Sp. Berati (0202) ARDIANA GJOKA Berat 20,000 2014-06-03 2014-06-04 23010130642014 Paga baze spitali berat ndalese Miranda Qypi per fondacionin Besa
    Komisariati i Policise Berat (0202) ARDIANA GJOKA Berat 10,000 2014-06-04 2014-06-04 15910260042014 Paga baze Dega e Rendit 1016023 ndales page maj 2014
    Zyra Arsimore Kucovë (0217) ARDIANA GJOKA Kuçove 100,000 2014-06-03 2014-06-03 13710110882014 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 2014-06-02 2014-06-03 6221390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;Ndalese Urdher nr.233 dt.24.03.2014(Hikmet Shkembi)
    Bashkia Corovode (0232) ARDIANA GJOKA Skrapar 20,000 2014-05-27 2014-05-28 14221390012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Skrapar;Bashkia Çorovode;Vendim gjyqesor nr.1361(Iliaz Ismaili)
    Bashkia Corovode (0232) ARDIANA GJOKA Skrapar 20,000 2014-05-27 2014-05-28 14121390012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Skrapar;Bashkia Çorovode;Vendim gjyqesor nr.57(Margarita Caushllari)
    Bashkia Berat (0202) ARDIANA GJOKA Berat 50,000 2014-05-26 2014-05-27 30621020012014 Shpenzime gjyqesore bashkia berat lik urdher ekzekutimi nr 234 date 04.07.2013 per T.Molishti
    Nd-ja Sherbimeve Publike (0232) ARDIANA GJOKA Skrapar 10,000 2014-05-26 2014-05-26 5821390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;Ndalese Urdher nr.233 dt.24.03.2014(Hikmet Shkembi)
    Nd-ja Komunale Banesa (0202) ARDIANA GJOKA Berat 12,900 2014-05-16 2014-05-19 4421020042014 Paga baze Ndermarrja Rruge Trotuare 2102004 likujdim urdheri 485.ndalese page Sali Kalamala
    Zyra Arsimore Skrapar (0232) ARDIANA GJOKA Skrapar 20,000 2014-05-13 2014-05-14 7810110892014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Skrapar;Zyra Arsimore;Vend.gjyqesor nr.36;dt.24/01/2013(Safire Musabelliu)
    Komuna Kutalli (0202) ARDIANA GJOKA Berat 8,000 2014-05-09 2014-05-12 7423030012014 Pagese paaftesie Komuna kutalli per ardianea Gjoka ndales invalidet muaji marse prill 2014 2303001
    Bashkia Corovode (0232) ARDIANA GJOKA Skrapar 50,000 2014-05-07 2014-05-09 12821390012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Skrapar;Bashkia Çorovode;Vendim gjyqesor nr.381(Liljana Qafoku))
    Zyra Arsimore Kucovë (0217) ARDIANA GJOKA Kuçove 200,000 2014-05-06 2014-05-08 12310110882014 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
    Drejtoria Arsimore Berat (0202) ARDIANA GJOKA Berat 840,000 2014-05-06 2014-05-08 18910110022014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria Arsimore vendime gjyqesore Ardiana Gjoka Zane Kallanxhiu Shahu Ahmetbeja Toska Hada Kallmi 1011002
    Komisariati i Policise Berat (0202) ARDIANA GJOKA Berat 10,000 2014-05-07 2014-05-08 12910160232014 Paga baze Dega e Rendit 1016023 pagese debitori
    Bashkia Berat (0202) ARDIANA GJOKA Berat 50,000 2014-05-06 2014-05-08 24321020012014 Shpenzime gjyqesore Bashkia Berat 2102001,urdher ekzekutimi nr 234 per T.Molishti