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 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 2014-05-05 2014-05-06 18410110022014 Paga baze drejtoria arsimore berat per vendime Ardiana gjoka 1011002
    Sp. Berati (0202) ARDIANA GJOKA Berat 20,000 2014-05-02 2014-05-05 17810130642014 Paga baze spitali berat ndalese page Miranda Qypi per fondacionin besa
    Dega e Thesarit Kucove (0217) ARDIANA GJOKA Kuçove 391,200 2014-04-28 2014-04-28 5010100172014 Te tjera transferta tek individet likujdim vendimi gjyqesor dega e thesarit kucove kod.1010017 vend.nr 560 dt 09.05.2011
    Nd-ja Ruget Rurale (0202) ARDIANA GJOKA Berat 125,000 2014-04-24 2014-04-25 6220420112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna rruget rurale berat pagese per Shkelqim Kalluci vendimi Nr 636 dt 24.04.2012
    Nd-ja Komunale Banesa (0202) ARDIANA GJOKA Berat 12,900 2014-04-15 2014-04-16 2721020042014 Paga baze Ndermarrja Rruge Trotuare 2102004,urdher nr 485.sa ndalur Sali Kalamala
    Bashkia Berat (0202) ARDIANA GJOKA Berat 50,000 2014-04-11 2014-04-11 19921020012014 Shpenzime gjyqesore Bashkia Berat 2102001,urdher ekzek.nr 234. per T.Molishti
    Komuna Perondi (0217) ARDIANA GJOKA Kuçove 40,543 2014-04-10 2014-04-10 17425300012014 Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 a.kumaraku vendimi 1272
    Bashkia Ura Vajgurore (0202) ARDIANA GJOKA Berat 24,202 2014-04-08 2014-04-09 7221670012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA URE PER ARDIANA GJOKEN NEZMI CELA 2167001
    Drejtoria Arsimore Berat (0202) ARDIANA GJOKA Berat 5,000 2014-04-04 2014-04-07 14110110022014 Paga baze drejtoria arsimore berat per ardiana gjoka debitor 1011002
    Komisariati i Policise Berat (0202) ARDIANA GJOKA Berat 10,000 2014-04-03 2014-04-04 9510160232014 Paga baze Dega e Rendit 1016023 per Ardiana Gjoka
    Zyra Arsimore Kucovë (0217) ARDIANA GJOKA Kuçove 50,000 2014-04-01 2014-04-02 8610110882014 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
    Sp. Berati (0202) ARDIANA GJOKA Berat 20,000 2014-04-02 2014-04-02 12310130642014 Paga baze spitali berat ndalim page per Miranda Qypi per fondacionin besa
    Zyra Arsimore Skrapar (0232) ARDIANA GJOKA Skrapar 10,000 2014-03-26 2014-03-27 6010110892014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Skrapar;Zyra Arsimore;Vend.gjyqesor nr.36;dt.24/01/2013(Safire Musabelliu))
    Drejtoria Arsimore Berat (0202) ARDIANA GJOKA Berat 1,290,000 2014-03-25 2014-03-26 12110110022014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejtoria arsimore per ardiana gjoken zane kallanxhiu shahu ahmetbeja toska hada kallmi 1011002
    Komuna Kutalli (0202) ARDIANA GJOKA Berat 8,000 2014-03-21 2014-03-24 4023030012014 Pagese paaftesie komuna kutali per ardiana gjoken pu 2303001
    Drejtoria e shendetit publik Skrapar (0232) ARDIANA GJOKA Skrapar 10,000 2014-03-19 2014-03-20 4110130442014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013044 Per Fatbardha Mucollari Autoriz 01.02.2013 VEND. GJYQ. nr 979 dt 07.09.2010 Drejtoria e Shendetit Publik SKRAPAR
    Komisariati i Policise Berat (0202) ARDIANA GJOKA Berat 10,000 2014-03-18 2014-03-19 6010160232014 Paga baze Dega e Rendit 1016023 per Adriana Gjoka ndalese page
    Drejtoria Arsimore Vlore (3737) ARDIANA GJOKA Vlore 20,000 2014-03-18 2014-03-18 56 1011038 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQESOR PER SPIRO GEGA NGA DREJTORIA ARSIMORE 1011038
    Nd-ja Komunale Banesa (0202) ARDIANA GJOKA Berat 12,900 2014-03-17 2014-03-18 1621020042014 Paga baze Ndermarrja Rruge Trotuare 2102004 likujdim urdheri 485
    Bashkia Berat (0202) ARDIANA GJOKA Berat 150,000 2014-03-10 2014-03-11 12321020012014 Unspecified Bashkia Berat 2102001,likujdim urdher ekzek.234.dt.04.07.2013