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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FAT-5 All 120,412,459.00 91 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
    Drejtori Rajonale AKPA Kukes (1818) FAT-5 Kukes 93,360 2024-11-13 2024-11-14 36910121222024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012122 Dr.Raj AKPA  subv paga ,sig shoq 16.7% muaji tetor  2024 sipas marreveshjes nr 354dt 03.09.2024 & vkm nr 17dt 15.01.2020
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 3,036,528 2024-11-07 2024-11-08 22310110182024 Shpenzime te tjera transporti DR.Arsimore Kukes transport nxenes mesues shtator 2024 Ft n.24/2024 dt.14.11.2024 Tetor 2024 sipas situacionit Kont n.1028 dt.20.06.2024
    Drejtori Rajonale AKPA Kukes (1818) FAT-5 Kukes 76,385 2024-10-30 2024-10-31 32910121222024 Subvencion per te nxitur punesimin (Paga) 1012122 Dr.Raj AKPA  subv paga ,sig shoq 16.7% muaji shtator  2024 sipas vkm nr 17dt 15.01.2020
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 2,642,544 2024-10-11 2024-10-14 20110110182024 Shpenzime te tjera transporti DR.Arsimore Kukes  transport nxenes mesues Kont n.1028 dt.26.06.2024 Ft n.19/2024 dt.11.10.2024 pv bashkengjitur
    Bashkia Kukes (1818) FAT-5 Kukes 105,000 2024-08-20 2024-08-21 50621250012024 Shpenzime te tjera transporti Bashkia Kukes transport femijesh per teatrin  e femijeve ''Nje mbi nje per dritaret '' fat nr 15/2024 dt 27.06.2024 kerkese nr 429 dt 14.05.2024 urdher titullari nr 424 dt 12.08.2024
    Bashkia Kukes (1818) FAT-5 Kukes 36,000 2023-12-22 2023-12-26 80121250012023 Shpenzime te tjera transporti 2125001 Bashkia Kukes dety prap nr 51056 shp transp per festivalin nderkombetar i teatrit per femije fat nr 27/2023 dt 22.06.2023 urdher titullari nr 438 dt 18.07.2023
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 2,150,583 2023-12-21 2023-12-22 25610110182023 Shpenzime te tjera transporti 1011018-Z.Arsimore Kukes transport nx mesues Kont n.369 dt.23.02.2023 fat n.55/2023 dt.19.12.2023 dhjetor 2023
    Bashkia Kukes (1818) FAT-5 Kukes 24,000 2023-12-21 2023-12-22 78421250012023 Shpenzime te tjera transporti 2125001 Bashkia Kukes shpenz transp per aktiv parada e shqiptareve Tirane fat nr 50/2023 dt 28.11.2023 urdher titullari nr 170dt 18.12.2023
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 2,832,620 2023-12-12 2023-12-13 24410110182023 Shpenzime te tjera transporti 1011018-Z.Arsimore Kukes transport nx mesues Kont n.369 dt.23.02.2023 lik ft n.51/2023 dt.06.12.2023 nentor 2023
    Zyra Punesimit Kukes (1818) FAT-5 Kukes 388,800 2023-11-21 2023-11-22 31210102022023 Subvencion per te nxitur punesimin (Paga) 1010202 DR.Raj AKPA Kukes sig 16.7 dhe paga sipas vkm n.17 dt.15.01.2020 tetor 2023
    Bashkia Kukes (1818) FAT-5 Kukes 24,000 2023-11-10 2023-11-13 67621250012023 Shpenzime te tjera transporti 2125001 Bashkia sherb transp per aktivitet kulturor urdher nr 67 dt 06.11.2023 fat nr 46/2023 dt 05.11.2023
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 3,115,882 2023-11-03 2023-11-06 21210110182023 Shpenzime te tjera transporti 1011018-Z.Arsimore Kukes transport nx mesues Kont n.369 dt.23.02.2023 fat n.45/2023 dt.03.01.2023
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 2,891,734 2023-10-06 2023-10-09 18910110182023 Shpenzime te tjera transporti 1011018-Z.Arsimore Kukes Transport nx mesues k.369 dt.23.02.2023 ft n.42/2023 dt.05.10.2023
    Zyra Punesimit Kukes (1818) FAT-5 Kukes 146,666 2023-09-11 2023-09-13 24210102022023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) DR.Raj AKPA Kukes subvencion sipas vkm n.646 dt.05.10.2023 k.92 dt.03.03.2023 korrik 2023
    Qarku Kukes (1818) FAT-5 Kukes 252,000 2023-07-11 2023-07-12 13620180012023 Shpenzime te tjera transporti 2018001 Qarku Kukes sherbim transp te gruoit artistik fat nr 29/2023 dt 04.07.2023 vte Kontr nr 292/7dt 21.06.2023 upr nr 19dt 14.06.2023
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 2,455,019 2023-07-10 2023-07-11 13610110182023 Shpenzime te tjera transporti 1011018-Z.Arsimore Kukes transport nx mesues Kont n.369 dt.23.02.2023 ft n30/2023 dt.10.07.2023
    Zyra Punesimit Kukes (1818) FAT-5 Kukes 193,360 2023-07-10 2023-07-11 18210102022023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DR.Raj AKPA Kukes subv nxitje punesimi sig shoq 16.7% muaji qershor 2023 sipas vkm nr 17dt 15.01.2020 marreveshje nr 190dt 31.05.2022
    Zyra Punesimit Kukes (1818) FAT-5 Kukes 93,360 2023-06-19 2023-06-20 16010102022023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DR.Raj AKPA Kukes subv nxitje punesimi sig shoq 16.7% muaji maj 2023 sipas vkm nr 17dt 15.01.2020 marreveshje nr 190dt 31.05.2022
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 1,750,211 2023-06-13 2023-06-14 11010110182023 Shpenzime te tjera transporti 1011018-Z.Arsimore Kukes transport nx mesues Kont n.369 dt.23.02.2023 fat n.25/2023 dt.12.06.2023
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 2,739,452 2023-06-08 2023-06-09 10510110182023 Shpenzime te tjera transporti 1011018-Z.Arsimore Kukes transport nx mesues Kont n.369 dt.23.02.2023 ft n.24/2023 dt.07.06.2023 dhe dif fat n.14/2023 dt.03.05.2023