Treasury Transactions 2019-2024

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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 AMERIKA GRUP All 10,801,644.00 53 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
    Shkolla Profes "Hafzi Nela" Kukes (1818) AMERIKA GRUP Kukes 33,000 2024-07-02 2024-07-03 1810121492024 Shpenzime per pritje e percjellje 1012149 Shk.Prof H.Nela likujdim shpenz pritje  dif fat nr 1859/2024 dt 25.06.2024 upr nr 1dt 21.06.2024
    Shkolla Profes "Hafzi Nela" Kukes (1818) AMERIKA GRUP Kukes 84,480 2024-06-25 2024-06-26 1610121492024 Shpenzime per pritje e percjellje 1012149 Shk.Prof H.Nela likujdim shpenz pritje fat nr 1859/2024 dt 25.06.2024 upr nr 1dt 21.06.2024
    Drejtori Rajonale AKPA Kukes (1818) AMERIKA GRUP Kukes 120,000 2024-06-25 2024-06-26 17910121222024 Shpenzime per pritje e percjellje 1012122 Dr.Raj AKPA likujdim shpenzime pritje fat nr 1858/2024 dt 25.06.2024 upr nr 11dt 21.06.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) AMERIKA GRUP Tirane 95,000 2024-05-30 2024-05-31 26410170812024 Udhetim i brendshem 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 prakrika mesimore program zhvillimi 20.3.2024 nr 370 vkm 329 dt 24.4.2016 ft 1344 dt 15.5.2024
    Qarku Kukes (1818) AMERIKA GRUP Kukes 154,800 2024-05-21 2024-05-23 8820180012024 Shpenzime per aktivitete sociale per personelin 2018001 Qarku Kukes likujdim shpenz per aktiv sportiv ''dita olimpike'' fat nr 1186/2024 dt 02.05.2024 Fh nr 1dt 30.04.2024 pvmd nr 178/5 dt 30.04.2024 upr nr 08dt 24.04.2024
    Klubi Futbollit Teuta (0707) AMERIKA GRUP Durres 116,000 2024-05-07 2024-05-08 6221070102024 Shpenzime per te tjera materiale dhe sherbime operative 2107010/KLUBI I FUTBOLLIT TEUTA/AKOMODIM NDESHJE KUKSI -TEUTA  UP.NR 23 DT.22.04.2024 FAT.NR 1175/2024 DT.28.04.2024
    Klubi Futbollit Teuta (0707) AMERIKA GRUP Durres 120,000 2023-12-05 2023-12-06 15721070102023 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT 3003 AKOMODIM NDESHJE / KLUBI I FUTBOLLIT TEUTA
    Shkolla Profes "Hafzi Nela" Kukes (1818) AMERIKA GRUP Kukes 120,000 2023-11-17 2023-11-20 2710102592023 Shpenzime per pritje e percjellje 1010259 Shk.Prof.Havzi Nela shpenzime pritje percjellje fat nr 2858/2023 dt 16.11.2023
    Klubi Futbollit Teuta (0707) AMERIKA GRUP Durres 120,000 2023-05-05 2023-05-08 5921070102023 Shpenzime per te tjera materiale dhe sherbime operative AKOMODIM NDESHJE KUKESI TEUTA LIK FAT 943 / KLUBI I FUTBOLLIT TEUTA
    Klubi Futbollit Teuta (0707) AMERIKA GRUP Durres 120,000 2023-04-06 2023-04-07 3121070102023 Shpenzime per te tjera materiale dhe sherbime operative AKOMODIM NDESHJE LIK FAT 571 / KLUBI I FUTBOLLIT TEUTA
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 120,000 2023-03-07 2023-03-08 6210102022023 Shpenzime per pritje e percjellje DR.Raj AKPA Kukes shpenzime pritje fat nr 502/2023 dt 06.03.2023 upr nr 2dt 02.03.2023 bashkengjitur liste prezenca e pjesemarresve
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 120,000 2022-12-21 2022-12-22 30210102022022 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010202 Dr.Raj AKPA shpenzime per seminar fat nr 3347/2022 dt 20.12.2022 bashkengjitur lista e pjesmarresve
    Klubi Futbollit Teuta (0707) AMERIKA GRUP Durres 120,000 2022-12-13 2022-12-14 16321070102022 Shpenzime per te tjera materiale dhe sherbime operative AKOMODIM NDESHJE KUKESI ,LIK FAT 3239/2022 DT 12.12.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 120,000 2022-11-07 2022-11-08 25010102022022 Shpenzime per pritje e percjellje 1010202 Dr.Raj AKPA shpenz pritje fat nr 2855/2022 dt 03.11.2022 upr nr 13dt 01.11.2022
    Qarku Kukes (1818) AMERIKA GRUP Kukes 233,400 2022-06-13 2022-06-14 13520180012022 Shpenzime per pritje e percjellje 2018001Keshilli Qarkut shpenzime per "organizim i aktivitetit Hapja e sez turistik -tropoje 2022 fat nr 1585/2022 dt 13.06.2022 te kontr nr 289/4 dt 03.06.2022 upr nr 23dt 30.05.2022
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 120,000 2021-12-07 2021-12-09 43910102022021 Kosto e trajnimit dhe seminareve Dr.Raj AKPA 1010202 kosto trajnimi fat nr 33/2021 dt 03.12.2021 upr nr 21 dt 26.11.2021
    Agjencia Kombëtare e Mbrojtjes Civile (3535) AMERIKA GRUP Tirane 67,000 2021-11-04 2021-11-08 19210171422021 Shpenzime per pritje e percjellje AKMC, lik shpenzim specifik, urdher nr 170 dt 02.11.2021,urdher nr 149 dt 11.10.2021, ft nr 4/2021 dt 02.11.2021
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 910,260 2021-08-16 2021-08-17 29810102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi(paga,sig shooq ) korrik 2021 sipas vkm nr 608dt 27.07.2020 covidi kontr nr 303dt 27.10.2020
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 120,000 2021-08-06 2021-08-09 28510102022021 Shpenzime per pjesmarrje ne konferenca Dr.Raj AKPA 1010202 shp per pjesmarrje ne konferenca fat nr 198/2021 dt 30.07.2021 upr nr 16 dt 02.06.2021
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 945,270 2021-07-08 2021-07-12 24910102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi(paga,sig shooq ) qershor 2021 sipas vkm nr 608dt 27.07.2020 covidi kontr nr 303dt 27.10.2020