Treasury Transactions 2019-2024

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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

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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

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    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 2020-01-08 2020-01-09 721070132020 Paga baze 2107013 NDERM SHERB KOMUNAL NDALESE PAGE PER DETYRIM DHJETOR 2019 DASHNOR MANCE
    Bashkia Tirana (3535) KOZETA CAKA Tirane 6,000 2019-12-06 2019-12-18 446621010012019 Paga baze 2101001 Bashkia Tirane Shpenzime permbarimore Astrit Sualaj U.Nadlese 367/31 15.10.19
    Burgu Vaqarr Tirane (3535) KOZETA CAKA Tirane 5,000 2019-12-04 2019-12-05 24810140122019 Paga baze 1014012 IEVP Vaqarr ndalese nga paga Kadri Cuka urdher nr 629 date 21.12.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) KOZETA CAKA Laç 6,100 2019-12-04 2019-12-05 13421260012019 Shtese page per funksionin nd ujesjelelsit PAG PAGAT MUAJI SHTATOR 2019 SIPAS BORDOROSE
    Bashkia Tirana (3535) KOZETA CAKA Tirane 252,833 2019-11-20 2019-11-26 421221010012019 Shpenzime gjyqesore 2101001 Bashkia Tirane Likuidim pjesor tarife permbarimore H.Tali A.Tali B.Tali VGJTr 3806 09.07.16 VGJAP 2117 04.07.19 kont 30.08.19 UK 35168/1 09.10.2019 fat 56398718 28.10.2019
    Bashkia Tirana (3535) KOZETA CAKA Tirane 6,000 2019-11-19 2019-11-26 406321010012019 Paga baze 2101001 Bashkia Tirane Likuidim shpenzime permbarimore per ardit Sullaj Urdher 367/31 15.10.2019
    Bashkia Tirana (3535) KOZETA CAKA Tirane 3,009,920 2019-11-07 2019-11-11 405821010012019 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane vendim H.tali Vendim 3806 dt 19.07.2016 vendim gkykate 2117 dt 04.07.2019 Uk 35168/1 dt 09.10.2019
    Burgu Vaqarr Tirane (3535) KOZETA CAKA Tirane 5,000 2019-11-05 2019-11-06 22410140122019 Paga baze 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 629 date 21.12.2018
    Bashkia Tirana (3535) KOZETA CAKA Tirane 252,834 2019-11-04 2019-11-06 395621010012019 Shpenzime gjyqesore 2101001 Bashkia Tirane tarif permb kred Hamide Tali Arben Tali Bujar Tali VGjTr 3806 19.07.2016 VGJAp 2117 04.07.19 kont 30.08.19 UK 35168/1 09.10.19 fat.56398718 dt.28.10.2019
    Bashkia Tirana (3535) KOZETA CAKA Tirane 3,009,919 2019-10-21 2019-10-24 383121010012019 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim gjyq H.Tali Vendim gjyk 3806 dt 19.07.2016 uk 35168/1 dt 09.10.19
    Burgu Vaqarr Tirane (3535) KOZETA CAKA Tirane 5,000 2019-10-03 2019-10-04 20010140122019 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 629 date 21.12.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) KOZETA CAKA Laç 6,100 2019-09-10 2019-09-23 6321260072019 Shtese page per funksionin ND UJESJELLESIT PAG PAGAT MUAJI GUSHT 2019
    Administrata Kopshte Cerdhe (3535) KOZETA CAKA Tirane 176,640 2019-09-17 2019-09-19 41721010542019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054, Q.E.E.ZH.F lik permbarimore fatmira mulgeci vendim 1262 dt 24.4.19, urdh 10.9.19
    Burgu Vaqarr Tirane (3535) KOZETA CAKA Tirane 5,000 2019-09-04 2019-09-06 18110140122019 Paga baze 1014012 IEVP Vaqarr Detyrim Kadri Cuka,urdher nr 629 date 21.12.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) KOZETA CAKA Laç 6,100 2019-08-08 2019-08-16 5521260072019 Shtese page per funksionin ND UJESJELLESIT PAGkont 09.052.2017 vendim per leshim urdher ekzekutim br 2256 i rregj themelt urdheri per ndalesen nr rpot 15/109 dt 08.02.2019
    Burgu Vaqarr Tirane (3535) KOZETA CAKA Tirane 5,000 2019-08-02 2019-08-05 15710140122019 Paga baze 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 629 date 21.12.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) KOZETA CAKA Laç 6,100 2019-07-04 2019-07-17 4721260072019 Shtese page per funksionin ND UJESJELLESIT PAG ND NE PAGE MAJLINDA TAFA URDHER EKZEKUTIM MR 2256 ND NE PAGE NR PROT 15/109 DT 08.02.2018
    Burgu Vaqarr Tirane (3535) KOZETA CAKA Tirane 5,000 2019-07-04 2019-07-05 13510140122019 Paga baze 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 629 date 21.12.018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) KOZETA CAKA Laç 6,100 2019-06-06 2019-06-26 4021260012019 Shtese page per funksionin ND UJESJELLESIT LAC PAGUAR NDALESE PER DETYRIM BANKE PER MAJLINDA TAFA
    Burgu Vaqarr Tirane (3535) KOZETA CAKA Tirane 5,000 2019-06-06 2019-06-07 11310140122019 Paga baze 1014012 IEVP Vaqarr Ndalese nga paga Kadri Cuka urdher nr 629 date 21.12.2018