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
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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 XHELIL DIDA All 8,164,577.00 71 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
    Spitali Kukes (1818) XHELIL DIDA Kukes 96,600 2018-12-27 2018-12-28 70210130202018 Shpenzime per mirembajtjen e objekteve ndertimore 1013020 Spitali Kukes mirembatje objekti Lyerje up nr 61 dt 24.12.2018 fat nr 41 dt 24.12.2018
    Dega e Kujdesit Paresor Kukes (1818) XHELIL DIDA Kukes 141,522 2018-12-14 2018-12-17 21010130102018 Te tjera materiale dhe sherbime speciale 1013010 DSHP Kukes materiale&sherbim kaldaje fat 29,30 seri9669889&9669890dt 12.12.2018 upr nr 17dt 19.11.2018dt 12.12.2018
    Drejtoria Vendore e Policise Kukes (1818) XHELIL DIDA Kukes 11,000 2018-12-12 2018-12-13 28010160302018 Shpenzime per mirembajtjen e objekteve ndertimore 1016030 Dr.Vendore.Policise Kukes miremb te obj ndertomore fat 28seri 9669887 dt 05.12.2018 upr nr 35dt 05.12.2018
    Drejtoria Vendore e Policise Kukes (1818) XHELIL DIDA Kukes 41,600 2018-11-05 2018-11-06 24310160302018 Materiale dhe pajisje labratorik e te sherbimit publik 1016030 Dr.Vendore.Policise Kukes materiale&paisje laboratorike fat 25seri 9669879 dt 22.10.2018 upr nr 29dt 22.10.2018
    Gjykata e rrethit Kukes (1818) XHELIL DIDA Kukes 47,288 2018-09-18 2018-09-19 10410290252018 Shpenzime per mirembajtjen e objekteve ndertimore 1029025 Gjykata Kukes shp per mirembatje objekti prv dt 11.09.2018 fat nr 13 seria 9669835 dt 11.09.2018
    ALUIZNI - Drejtoria Kukes (1818) XHELIL DIDA Kukes 51,000 2018-07-02 2018-07-03 3610141202018 Materiale per funksionimin e pajisjeve te zyres 1014120 Aluizni Kukes materiale per funks e paijseve te zyres dif fat 13seri 9669862dt14.06.2018 upr nr 6dt 06.06.2018
    Spitali Kukes (1818) XHELIL DIDA Kukes 33,000 2018-06-26 2018-06-27 23410130202018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013020 Spitali Kukes bl lavatriçe fat 30 seri 9669824 dt 05.05.2018 upr nr 41dt 05.05.2018
    Drejtoria e SHIK Kukes (1818) XHELIL DIDA Kukes 20,000 2018-06-20 2018-06-21 7410180122018 Shpenzime per mirembajtjen e objekteve ndertimore 1018012 Dr.SHISH Kukes materiale&miremb ndertese fat 24,25seri 9669858&9669860dt14.06.2018 upr nr6dt14.06.2018
    ALUIZNI - Drejtoria Kukes (1818) XHELIL DIDA Kukes 137,400 2018-06-20 2018-06-21 3410141202018 Shpenzime per mirembajtjen e paisjeve te zyrave 1014120 Aluizni Kukes materiale&miremb paijseve te zyres fat 13seri 9669862dt14.06.2018 upr nr 6dt 06.06.2018
    Dega e Thesarit Kukes (1818) XHELIL DIDA Kukes 99,850 2018-06-07 2018-06-08 4510100182018 Shpenzime per mirembajtjen e objekteve ndertimore 1010018 Dega eThesarit Kukes miremb objekti fat nr 1seri 9669852 dt 06.06.2018
    Bashkia Kukes (1818) XHELIL DIDA Kukes 98,000 2018-05-08 2018-05-09 30421250012018 Sherbime te pastrimit dhe gjelberimit 2125001 Bashkia Kukes materiale pastrimi fat 1seri 9669802 dt 30.03.2018 urdher 138dt 27.03.2018
    ALUIZNI - Drejtoria Kukes (1818) XHELIL DIDA Kukes 94,290 2018-04-25 2018-04-26 12310141202018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014120 Aluizni Kukes materiale pastrimi fat 25seri 9669822 dt 29.03.2018
    Drejtoria e SHIK Kukes (1818) XHELIL DIDA Kukes 10,000 2018-04-17 2018-04-18 4310180122018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018012 Dr.SHISH Kukes miremb paisjesh fat 20seri 9669821 dt 13.04.2018
    Drejtoria Vendore e Policise Kukes (1818) XHELIL DIDA Kukes 79,080 2017-12-21 2017-12-27 31910160302017 Materiale dhe pajisje labratorik e te sherbimit publik 1016030 Komisarjati Kukes materiale fat 20dt 05.12.2017 upr nr 28 dt 04.12.2017
    Drejtoria Arsimore Kukes (1818) XHELIL DIDA Kukes 15,000 2017-11-21 2017-11-22 29110110182017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011018 Dr.Arsimore Kukes lik boje &materiale te tj fat 02 seri 9669799 dt 16.11.2017 upr nr 10dt 16.11.2017
    Zyra e Punes Kukes (1818) XHELIL DIDA Kukes 109,980 2017-11-03 2017-11-06 32610250182017 Shpenzime per mirembajtjen e objekteve specifike 1025018 Zyra e Punes Kukes miremb zyrash fat 20seri9669797dt 01.11.2017 upr nr 14dt27.10.2017
    Drejtoria e SHIK Kukes (1818) XHELIL DIDA Kukes 10,000 2017-10-13 2017-10-16 16210180122017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018012 Dr. SHISH Kukes materiale ndriçimi Ft 20seri9669787 dt 12.10.2017
    Bashkia Kukes (1818) XHELIL DIDA Kukes 49,550 2017-09-11 2017-09-12 71521250012017 Shpenzime per te tjera materiale dhe sherbime operative 2125001Bashkia kukes materiale fat nr 10 S 9669769dt 19.05.2017 upr nr 203dt 19.05.2017
    Zyra e Punes Kukes (1818) XHELIL DIDA Kukes 99,000 2017-07-20 2017-07-21 22110250182017 Subvencion per te nxitur punesimin (Paga) 1025018 Zyra e punes sumbvencion Vkem47 Nxitje punesimi muaji qershor 2017 . Zura e punes Kukes
    Drejtoria e SHIK Kukes (1818) XHELIL DIDA Kukes 20,000 2017-06-22 2017-06-23 10410180122017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018012 Drejt SHISH Mirmbajtje paisje teknike urdher prok Nr 5 dt 20.05.2017 fat nr 20 dt 09.06.2017s9669770