Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 KOZETA CAKA All 64,400,544.00 199 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 Sherbimeve Komunale (0707) KOZETA CAKA Durres 5,000 2021-07-05 2021-07-06 15521070132021 Paga neto për punonjesit e miratuar në organikë 2107013 NDERMARRJA E SHERBIMIT NDALESE NE BORERO PER DASHNOR MANCE
    Bashkia Bajram Curri (1836) KOZETA CAKA Tropoje 300,000 2021-07-01 2021-07-02 15121450012021 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera BAshkia Tropoje likujdim vendim gjyqsor i perkohshem nr 104 date 21.09.2020 akt marrveshje date 27.05.2021
    Burgu Vaqarr Tirane (3535) KOZETA CAKA Tirane 5,000 2021-06-24 2021-06-25 11410140122021 Paga neto për punonjesit e miratuar në organikë 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 629 date 21.12.2018, urdher 07 dt 3.1.19
    Bashkia Tirana (3535) KOZETA CAKA Tirane 2,150,436 2021-06-22 2021-06-23 192521010012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Lik.vend.gjyq per Aela Stermasi UK nr.19258/3 dt.11.06.2021
    Bashkia Lac (2019) KOZETA CAKA Laç 6,000 2021-06-10 2021-06-14 85621260012021 Shtese page per funksionin Bashkia Kurbin paguar ndalese ne pagen e debitorit Majlinda aleksander Tafa urdher sekuestro nr 2256 dt 16.07.2010 per ndalesen e pages se debitorit
    Bashkia Tepelene (1134) KOZETA CAKA Tepelene 383,589 2021-06-10 2021-06-11 27321420012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM NR 704 DT 13.04.2021 BASHKI TEPELENE
    Bashkia Tirana (3535) KOZETA CAKA Tirane 6,000 2021-06-08 2021-06-11 177321010012021 Paga neto për punonjesit e miratuar në organikë 2101001 Bashkia Tirane Ndalesa permbarimore Astrit Sulaj maj 2021
    Nd-ja Sherbimeve Komunale (0707) KOZETA CAKA Durres 5,000 2021-06-04 2021-06-07 12521070132021 Paga neto për punonjesit e miratuar në organikë 2107013 NDERMARRJA E SHERBIMIT NDALESE NE BORERO PER DASHNOR MANCE
    Burgu Vaqarr Tirane (3535) KOZETA CAKA Tirane 5,000 2021-05-19 2021-05-20 8410140122021 Paga baze 1014012 IEVP Vaqarr Detyrim Kadri Cuka prill urdher nr 629 date 21.12.2018
    Bashkia Lac (2019) KOZETA CAKA Laç 6,000 2021-05-18 2021-05-20 70221260012021 Shtese page per funksionin Bashkia Kurbin paguar ndales per venien sekuestro mbi pagen e debitorit sipas shkreses nr 2256 akti dt 16.07.2010 per Zn Majlinda Aleksander Tafa
    Bashkia Tirana (3535) KOZETA CAKA Tirane 6,000 2021-05-07 2021-05-14 140121010012021 Paga baze 2101001 BAshkia Tirane Ndalesa permbarimore Astrit Sulaj prill 2021
    Nd-ja Sherbimeve Komunale (0707) KOZETA CAKA Durres 5,000 2021-05-05 2021-05-06 10521070132021 Paga baze 2107013 NDERMARRJA E SHERBIMIT NDALESE NE BORERO PER DASHNOR MANCE
    Bashkia Lac (2019) KOZETA CAKA Laç 6,000 2021-04-14 2021-04-15 52721260012021 Shtese page per funksionin Bashkia Kurbin paguar ndalese n e page per Z Aleksander Tafa sipas uedher sekuestros mbi pagen e debitorit nr 2256 Akti 16.07.2010
    Burgu Vaqarr Tirane (3535) KOZETA CAKA Tirane 5,000 2021-04-13 2021-04-14 6610140122021 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 629 date 21.12.2018, urdher 07 dt 3.1.19
    Bashkia Tirana (3535) KOZETA CAKA Tirane 6,000 2021-04-07 2021-04-13 98521010012021 Paga baze 2101001 Bashkia Tirane Ndalesa permbarimore A.Sula paga muajit mars 2021
    Nd-ja Sherbimeve Komunale (0707) KOZETA CAKA Durres 5,000 2021-04-06 2021-04-07 7721070132021 Paga baze 2107013 NDERMARRJA E SHERBIMIT NDALESE NE BORERO PER DASHNOR MANCE
    Burgu Vaqarr Tirane (3535) KOZETA CAKA Tirane 5,000 2021-03-23 2021-03-24 4410140122021 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 629 date 21.12.2018
    Bashkia Lac (2019) KOZETA CAKA Laç 6,000 2021-03-12 2021-03-16 38621260012021 Shtese page per funksionin Bashkia Kurbin paguar urdher sekuestro mbi pagen e debitorit Z Majlinda Aleksabder Tafa nr 15/141 Dosje nr 15 dt 31.01.2021 ndalese e muajit Shkurt 2021
    Bashkia Tirana (3535) KOZETA CAKA Tirane 6,000 2021-03-04 2021-03-08 57921010012021 Paga baze 2101001 Bashkia Tirane Ndalesa permbarimore A.Sulaj U.K 367/31 dt.15.10.19
    Nd-ja Sherbimeve Komunale (0707) KOZETA CAKA Durres 5,000 2021-03-04 2021-03-05 5321070132021 Paga baze 2107013 SHERBIMI KOMUNALE NDALESE NE BORDERO PER DASHNOR MANCE