Treasury Transactions 2015-2018

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SAFET CENGU All 3,595,389.00 56 All => 2015-01-01 => 2015-12-31

    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 Rajonale AKU Kukes (1818) SAFET CENGU Kukes 33,000 2015-12-29 2015-12-30 15610051262015 Shpenzime per te tjera materiale dhe sherbime operative 1005126 matriale fat .17 dt 29.12..2015 AKU Kukes
    Spitali Kukes (1818) SAFET CENGU Kukes 99,000 2015-12-29 2015-12-30 73910130202015 Sherbime te tjera 1013020 Spitali Kukes rip fotokopjo nr fat nr 216 dt 18.12.2015.2015
    Universiteti i Tiranes Filiali Kukes (1818) SAFET CENGU Kukes 50,000 2015-12-21 2015-12-22 22910111572015 Sherbime te printimit dhe publikimit 1011157 Universiteti Kukes sherbim fotokopjo fat 208dt 11.12....2015.
    Bashkia Kukes (1818) SAFET CENGU Kukes 14,999 2015-12-17 2015-12-18 58321250012015 Kancelari 2125001 kancelari perKZAZ ft 84,85 dt22.05.2015,20.06.2015 Bashkia Kukes
    Drejtoria e Bujqesise Kukes (1818) SAFET CENGU Kukes 18,000 2015-12-15 2015-12-16 30010050182015 Te tjera materiale dhe sherbime speciale 1005018 Drejt Buqesise kancelari fat Nr210 dt 09.12...2015
    Prefektura e qarkut Kukes (1818) SAFET CENGU Kukes 11,700 2015-12-09 2015-12-10 44110160682015 Shpenzime te tjera transporti 1016068 Perfektura lik fat Nr 7847910 dt05.12.2015 Prefektura Kukes
    Prefektura e qarkut Kukes (1818) SAFET CENGU Kukes 50,000 2015-12-09 2015-12-10 44010160682015 Sherbime te tjera 1016068 Perfektura lik fat Nr 7847910 dt05.12.2015 Prefektura Kukes
    Zyra e Punes Kukes (1818) SAFET CENGU Kukes 58,000 2015-11-19 2015-11-20 32310250182015 Materiale per funksionimin e pajisjeve te zyres 1025018 matriale zyre fat nr 114 dt 17.11. 2015 Zyra e Punes Kukes
    Bashkia Kukes (1818) SAFET CENGU Kukes 100,000 2015-10-28 2015-10-29 41721250012015 Kancelari kancelari ft 167seri7847902dt27.10.2015 Bashkia Kukes
    Dega e Thesarit Kukes (1818) SAFET CENGU Kukes 65,000 2015-10-27 2015-10-27 11610100182015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010018 kabell elektrik fat Nr 164dt 27.10..2015 seria 7548072 Thesari Kukes
    Spitali Kukes (1818) SAFET CENGU Kukes 50,100 2015-10-22 2015-10-22 48910130202015 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes fotokopjo dok s7548043dt 15.10..2015
    Spitali Kukes (1818) SAFET CENGU Kukes 28,000 2015-10-22 2015-10-22 48810130202015 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes fotokopjo dok s548021dt 15.10..2015
    Drejtoria Vendore e Policise Kukes (1818) SAFET CENGU Kukes 4,050 2015-10-14 2015-10-15 26310160302015 Sherbime te printimit dhe publikimit 1016030 Komisarjati Kukes sherbim printim e publikim fat Nr 161 dt29.09...2015
    Bashkia Krume (1812) SAFET CENGU Has 20,000 2015-10-09 2015-10-12 44221170012015 Shpenzime per mirembajtjen e paisjeve te zyrave 2117001 Mirembajteje Paisje Zyre ft.167dt.05.10.2015seri7847992 Bashkia Has
    Drejtoria Arsimore Kukes (1818) SAFET CENGU Kukes 5,000 2015-09-03 2015-09-03 22010110182015 Sherbime te tjera 1011018 Parking dhe larje makine nr 14 dt 01.07.2015 seria 7548047 Dr.Arsimore Kukes
    Zyra e Punes Kukes (1818) SAFET CENGU Kukes 61,200 2015-08-20 2015-08-21 23410250182015 Sherbime te printimit dhe publikimit 1025018 kancelari Nr 5 dt 15.08.. 2015 Zyra e Punes Kukes
    Spitali Kukes (1818) SAFET CENGU Kukes 750,000 2015-08-18 2015-08-19 41010130202015 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes matriale te # fat Nr 12.08.2015 seria7847961
    Qarku Kukes (1818) SAFET CENGU Kukes 27,400 2015-08-12 2015-08-13 27320180012015 Shpenzime per mirembajtjen e mjeteve te transportit 1018001 shp rutin mjete transporti gusht .2015 Qarku Kukes
    Drejtoria e Bujqesise Kukes (1818) SAFET CENGU Kukes 18,000 2015-07-21 2015-07-22 17510050182015 Te tjera materiale dhe sherbime speciale 1005018 Drejt Buqesise kancelari fat Nr 118 dt 14.07...2015
    Komuna Orgjost (1818) SAFET CENGU Kukes 16,000 2015-07-06 2015-07-07 10725450012015 Shpenzime per mirembajtjen e paisjeve te zyrave 2545001 Servis fotokopjo nfat Nr 76 dt 17.06.2015 Zapod Kukes