Treasury Transactions

Treasury Branch:

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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)
    Zyra e Punes Kukes (1818) All All 56,535,317.00 147 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
    Zyra e Punes Kukes (1818) VELLEZRIT KASTRATI Kukes 176,000 2014-12-23 2014-12-24 19210250182014 Subvencion per te nxitur punesimin (Paga) 1025018 rimbursim sig nxitje punesimi nentor-dhjetor 2014
    Zyra e Punes Kukes (1818) VELLAZERI Kukes 148,140 2014-12-23 2014-12-24 20510250182014 Sherbime te tjera 1025018 rimbursim nordoroja paga kursantesh tranjusit tetor 2014
    Zyra e Punes Kukes (1818) ALBTELEKOM SH.A. Kukes 5,624 2014-12-23 2014-12-24 20210250182014 Sherbime telefonike 1025018 shp telefoni fat muaji nentor 2014
    Zyra e Punes Kukes (1818) UNION BANK SHA Kukes 56,000 2014-12-24 2014-12-24 20810250182014 Subvencione per diference cmimi te tjera te ngjashme 1025018 sherbime nentor-dhjetor-2014 Zyra e Punes Kukes
    Zyra e Punes Kukes (1818) HALITI/K Kukes 44,022 2014-12-23 2014-12-24 19610250182014 Sherbime te tjera 1025018 page kursantesh rimb muaji tetor 2014
    Zyra e Punes Kukes (1818) ASTRIT DURAKU / KUKES Kukes 88,000 2014-12-23 2014-12-24 19010250182014 Subvencion per te nxitur punesimin (Paga) 1025018 rimbursim -nxit punesimit Vend Nr 48 dt 16.01.2008 muaji nentor-dhjetor Projekti UNDP
    Zyra e Punes Kukes (1818) LAVDRIM DULLA Kukes 88,175 2014-12-23 2014-12-24 18510250182014 Subvencion per te nxitur punesimin (Paga) 1025018 rimbursim sig shoq.nxitje punsimi Vend Nr 48 dt 16.01.2008 nentor-dhjetor 2014
    Zyra e Punes Kukes (1818) SAJMIRI - AL Kukes 44,022 2014-12-23 2014-12-24 20310250182014 Sherbime te tjera 1025018 rimbursim -nxit punesimit dif 396000-351978=44022 nentor 2014 Projekti UNDP
    Zyra e Punes Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 16,580 2014-12-23 2014-12-24 20610250182014 Sherbim per ngrohje 1025018 shp energji elekt KU k170189137683 fat 618652997 dt 30.12..2014
    Zyra e Punes Kukes (1818) HALITI/K Kukes 44,022 2014-12-23 2014-12-24 20310250182014 Sherbime te tjera 1025018 page kursantesh rimb muaji nentor 2014
    Zyra e Punes Kukes (1818) SHEMSI ELEZI Kukes 176,000 2014-12-23 2014-12-24 18610250182014 Subvencion per te nxitur punesimin (Paga) 1025018 rimbursim nxitje punesimi bordoroja shtator 2014
    Zyra e Punes Kukes (1818) DASHI-HD Kukes 44,022 2014-12-23 2014-12-24 20410250182014 Shpenzime per te tjera materiale dhe sherbime operative 1025018 rimbursim page kursantesh nentor 2014 Projekti UNDP
    Zyra e Punes Kukes (1818) ASTRIT DURAKU / KUKES Kukes 22,044 2014-12-23 2014-12-24 18910250182014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025018 rimbursim -nxit punesimit Vend Nr 48 dt 16.01.2008 muaji nentor-dhjetor Projekti UNDP
    Zyra e Punes Kukes (1818) LAVDRIM DULLA Kukes 99,198 2014-12-23 2014-12-24 19310250182014 Subvencion per te nxitur punesimin (Paga) 1025018 rimbursim sig shoq.nxitje punsimi Vend Nr 48 dt 16.01.2008 tetor 2014
    Zyra e Punes Kukes (1818) SAJMIRI - AL Kukes 351,978 2014-12-23 2014-12-24 19410250182014 Subvencion per te nxitur punesimin (Paga) 1025018 rimbursim -nxit punesimit paga 5 dhe 6 nentor 2014 Projekti UNDP
    Zyra e Punes Kukes (1818) DASHI-HD Kukes 44,022 2014-12-23 2014-12-24 19510250182014 Sherbime te tjera 1025018 rimbursim page kursantesh nentor 2014 Projekti UNDP
    Zyra e Punes Kukes (1818) RAIFFEISEN BANK SH.A Kukes 54,420 2014-12-19 2014-12-23 19910250182014 Paga baze 1025018 page personeli muaji nentor2014 Zyra e punes
    Zyra e Punes Kukes (1818) UNION BANK SHA Kukes 301,283 2014-12-19 2014-12-23 20010250182014 Shtese page per vjetersi ne pune 1025018 paga personeli muaji nentor 2014
    Zyra e Punes Kukes (1818) ZIKE Kukes 56,250 2014-12-18 2014-12-19 20110250182014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025018 shpenzime gjygjesore vendimi 500 dt 05.03.2014.2014 Zyra e punes
    Zyra e Punes Kukes (1818) RAIFFEISEN BANK SH.A Kukes 760,000 2014-12-18 2014-12-18 188.10250182014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025018 shp gjygjesore Besnik Doci Nr 384 dt28.09.2012 sipas vendimit Nr 509 dt 12.12.2012 Gjykata shkoder 2014 Zyra e punes