Treasury Transactions

Treasury Branch:

Institution:

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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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  • 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 INA BARJAMAJ All 2,597,539.00 13 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
    Komuna Mbrostare (0909) INA BARJAMAJ Fier 335,800 2014-12-26 2014-12-29 56724100012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K Mbrostar Fier 2410001 vendime gjyqesore per Bukuroshe Buzi
    Universiteti "I.Qemali", Vlore (3737) INA BARJAMAJ Vlore 773,000 2014-12-23 2014-12-23 36510111362014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna UNIVERSITETI KODI 1011136 JU XHIRON PER Z.EUSTRAT ZHUPA VEND.GJYQESOR PER LARGIM NGA PUNA
    Prefektura e qarkut Fier (0909) INA BARJAMAJ Fier 102,870 2014-12-19 2014-12-22 3271110160642014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prefektura 1016064 Vendim gjyqesor per largim nga puna per Elvira Qokun
    Aparati Drejt.Pergj.Tatimeve (3535) INA BARJAMAJ Tirane 367,760 2014-12-18 2014-12-19 104710100392014 Shpenzime gjyqesore DREJT PERGJ TATIMEVE . lik vend gjyqesor i vitit 2014 per Elham Mici sipas urdhrit dt 16.12.2014
    Bashkia Orikum (3737) INA BARJAMAJ Vlore 306,060 2014-12-11 2014-12-11 26421580012014 Shpenzime gjyqesore BASHKIA ORIKUM 2158001 JU XHIRON PER UJESJELLESIN SHA VLORE
    Spitali Vlore (3737) INA BARJAMAJ Vlore 558,795 2014-12-10 2014-12-10 52710130242014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VENDIM GJYQI KLEJDA CAUSHAJ VENDIM NR 2872
    Spitali Vlore (3737) INA BARJAMAJ Vlore 27,027 2014-12-09 2014-12-10 51810130242014 Paga baze 1013024 SPITALI VENDIM GJYQI M GJISHTI
    Reparti Ushtarak Nr.2001 Durres (0707) INA BARJAMAJ Durres 22,000 2014-12-05 2014-12-09 66510170312014 Paga baze 1017031 REP USHT 2001 SEKUESTRO PAGE NENTOR 2014
    Bordi i Kullimit Fier (0909) INA BARJAMAJ Fier 17,200 2014-12-01 2014-12-02 18410050702014 Paga baze PAGESE PER E HAXHIXHI BORDI I KULLIMIT FIER
    Zyra e Punes Fier (0909) INA BARJAMAJ Fier 16,000 2014-11-17 2014-11-17 36210250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala ZR.Punes 1025009 ndales page per Bardhyl SH Tosku
    Spitali Vlore (3737) INA BARJAMAJ Vlore 27,027 2014-11-10 2014-11-10 45410130242014 Paga baze 1013024 SPITALI VENDIM GJYQI M GJISHTI
    Reparti Ushtarak Nr.2001 Durres (0707) INA BARJAMAJ Durres 22,000 2014-11-05 2014-11-05 58210170312014 Paga baze 1017031 REO USHT 2001 SEKUESTRO PAGE TETOR 2014 VENDIM GJYQESOR RIGENCI XHEVDET KORDALLI
    Reparti Ushtarak Nr.2001 Durres (0707) INA BARJAMAJ Durres 22,000 2014-11-05 2014-11-05 56810170312014 Paga baze 1017031 REO USHT 2001 SEKUESTRO PAGE SHTATOR 2014 VENDIM GJYQESOR RIGENCI XHEVDET KORDALLI
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