Treasury Transactions 2019-2024

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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
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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 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 2020-09-03 2020-09-04 19721070132020 Paga baze 2107013 NDERM SHERB KOMUNAL NDALESE PAGE PER DETYRIM GUSHT 2020 DASHNOR MANCE
    Bashkia Tirana (3535) KOZETA CAKA Tirane 6,000 2020-08-10 2020-08-12 213321010012020 Paga baze 2101001 Bashkia Tirane Likujdim shpenz permbarimore per Z.Astrit Sulaj Urdher ndales page nr.367/31,dt 15.10.2019 Paga e muajit korrik 2020
    Burgu Vaqarr Tirane (3535) KOZETA CAKA Tirane 5,000 2020-08-06 2020-08-07 13810140122020 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher 629 date 21.12.2018
    Nd-ja Sherbimeve Komunale (0707) KOZETA CAKA Durres 5,000 2020-08-05 2020-08-06 17321070132020 Paga baze 2107013 ND SHERB KOMUNAL NDALESE PAGE PER DETYRIM KORRIK 2020 DASHNOR MANCE
    Bashkia Tirana (3535) KOZETA CAKA Tirane 6,000 2020-07-09 2020-07-14 182821010012020 Paga baze 2101001 Bashkia Tirane Likuidim shpenzime permbarimore per astrit Sulaj Urdher Ndalese 367/31 15.10.2019
    Burgu Vaqarr Tirane (3535) KOZETA CAKA Tirane 5,000 2020-07-07 2020-07-08 11910140122020 Paga baze 1014012 IEVP Vaqarr Detyrim Kadri Caka urdher nr 629 date 21.12.2018
    Nd-ja Sherbimeve Komunale (0707) KOZETA CAKA Durres 5,000 2020-07-06 2020-07-07 14821070132020 Paga baze 2107013 NDERM SHERB KOMUNAL NDALESE PAGE QERSHOR 2020 PER DETYRIM DASHNOR MANCE
    Bashkia Tirana (3535) KOZETA CAKA Tirane 6,000 2020-04-09 2020-04-10 84121010012020 Paga baze 2101001 Bashkia Tirane shpenzime permbarimire A.Sulaj mars 2020
    Burgu Vaqarr Tirane (3535) KOZETA CAKA Tirane 5,000 2020-04-08 2020-04-09 6810140122020 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 7 date 3.1.19, urdh sek 629 dt 21.12.18
    Nd-ja Sherbimeve Komunale (0707) KOZETA CAKA Durres 5,000 2020-04-03 2020-04-06 7121070132020 Paga baze 2107013 NDERM SHERB KOMUNAL NDALESE PAGE PER DETYRIM MARS 2020 DASHNOR MANCE
    Bashkia Tirana (3535) KOZETA CAKA Tirane 145,276 2020-03-12 2020-03-17 74021010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Tarife permb S.dushaj Uk 1342 dt 13.01.2020 fat 56398727 dt 17.02.2020
    Bashkia Tirana (3535) KOZETA CAKA Tirane 6,000 2020-03-04 2020-03-06 63121010012020 Paga baze 2101001 Bashkia Tirane Shpenzime permbarimore A.Sulaj U.Ndalese 367/31 15.10.19
    Burgu Vaqarr Tirane (3535) KOZETA CAKA Tirane 5,000 2020-03-05 2020-03-06 4810140122020 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 629 date 21.12.2018
    Nd-ja Sherbimeve Komunale (0707) KOZETA CAKA Durres 5,000 2020-03-04 2020-03-05 5221070132020 Paga baze 2107013 NDERM SHERB KOMUNAL NDALESE PAGE PER DETYRIM SHKURT 2020 DASHNOR MANCE
    Bashkia Tirana (3535) KOZETA CAKA Tirane 1,210,625 2020-02-13 2020-02-18 41721010012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim kreditori S.Dushaj vendim gjyk 7822 dt 18.11.2016 uk 1342 dt 18.01.2020
    Bashkia Tirana (3535) KOZETA CAKA Tirane 6,000 2020-02-06 2020-02-07 35521010012020 Paga baze 2101001 Bashkia Tirane Likudim shpenzime permbarimore per Astrit Sulaj U.Ndalese 367/31 15.10.2019
    Burgu Vaqarr Tirane (3535) KOZETA CAKA Tirane 5,000 2020-02-06 2020-02-07 2910140122020 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 629 date 21.12.2018
    Nd-ja Sherbimeve Komunale (0707) KOZETA CAKA Durres 5,000 2020-02-05 2020-02-06 2821070132020 Paga baze 2107013 NDERM SHERB KOMUNAL NDALESE PAGE JANAR 2020 PER DETYRIM DASHNOR MANCE
    Bashkia Tirana (3535) KOZETA CAKA Tirane 6,000 2020-01-10 2020-01-15 1821010012020 Paga baze 2101001 Bashkia Tirane Paga dhe shperblime punonjes te liruar dhjetor 2019 Uk 367/31 15.10.2019
    Burgu Vaqarr Tirane (3535) KOZETA CAKA Tirane 5,000 2020-01-14 2020-01-15 1010140122020 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 629 date 21.12.2018