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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  • 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 NAZMI DIDA All 39,303,718.00 58 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
    Dega e Kujdesit Paresor Kukes (1818) NAZMI DIDA Kukes 118,800 2024-05-30 2024-05-31 7810130102024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013010- NJVKSH Kukes Mat zyre pergjithshme up n.18 dt.24.05.2024 ft n.21/2024 dt.28.05.2024 fh n.21/1 dt.28.05.2024
    Dega e Kujdesit Paresor Kukes (1818) NAZMI DIDA Kukes 117,800 2024-05-30 2024-05-31 7710130102024 Sherbime te pastrimit dhe gjelberimit 1013010-NVJKSH sherbime te pastrimit gjelbrimit Up n.14 dt.08.05.2024 ft n.22/2024 dt.28.05.2024 pv n.03 dt.30.05.2024
    Dega e Kujdesit Paresor Kukes (1818) NAZMI DIDA Kukes 119,900 2024-05-20 2024-05-21 7410130102024 Sherbime te tjera 1013010- NJVKSH Kukes sherbime elektrike hidraulike Up n.12 dt.17.04.2024 Ft 14/2024 dt.08.05.2024 fh n.18 dt.08.05.2024
    Drejtori Rajonale AKPA Kukes (1818) NAZMI DIDA Kukes 97,360 2024-05-16 2024-05-17 12410121222024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012122 Dr.Raj AKPA  subv nxitje per paga,sig 16.7%  muaji prill 2024 sipas vkm nr 17dt 15.01.2020
    Drejtori Rajonale AKPA Kukes (1818) NAZMI DIDA Kukes 119,950 2024-05-13 2024-05-14 11010121222024 Shpenzime per mirembajtjen e objekteve ndertimore 1012122 Dr.Raj AKPA  Lyerje zyrash fat nr 15 dt 09.05.2024 Up nr 09 dt 07.05.2024
    Drejtori Rajonale AKPA Kukes (1818) NAZMI DIDA Kukes 119,700 2024-05-13 2024-05-14 11910121222024 Te tjera materiale dhe sherbime speciale 1012122 Dr.Raj AKPA  mat speciale  fat nr 19 dt 10.05.2024 Up nr 08 dt 03.05.2024
    Admin Qendrore e ISHP (3535) NAZMI DIDA Tirane 119,000 2024-01-25 2024-01-29 53510102272023 Materiale per funksionimin e pajisjeve te zyres Materiale per funks. zyre, U P nr 202 dt 21.12.2023, ft of dt 21.12.2023, nj ft dt 22.12.2023, ft 81/2023 dt 27.12.2023, fh nr 18/1dt 27.12.2023, pv md dt 27.12.2023
    Dogana Kukes (1818) NAZMI DIDA Kukes 118,800 2023-12-29 2024-01-03 19810100932023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010093 Dogana Kukes likujdim materiale per ndricim fat nr 85dt 28.12.2023 Fh nr 72dt 28.12.2023 pvmd dt 28.12.2023 ubl nr 07dt 22.12.2023
    Bashkia Kukes (1818) NAZMI DIDA Kukes 3,875,940 2023-12-22 2023-12-26 79821250012023 Shpenzime per mirembajtjen e objekteve ndertimore 2125001 Bashkia Kukes dety prap nr 51061 materiale ndertimi te K nr 77dt 19.06.2023 fat nr 19/2023 dt 26.06.2023 Fh nr 8dt 27.06.2023 PVMD nr 2665dt 14.07.2023 upr nr 273dt 22.05.2023
    Dega e Kujdesit Paresor Kukes (1818) NAZMI DIDA Kukes 120,000 2023-09-29 2023-10-03 14010130102023 Te tjera materiale dhe sherbime speciale 1013010- NJ V K SH Kukes mat speciale up n.20 dt.14.08.2023 ft n.38/2023 dt.18.08.2023 fh n.28/1 dt.18.08.2023
    Gjykata e rrethit Kukes (1818) NAZMI DIDA Kukes 108,500 2022-12-29 2022-12-30 16910290252022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029025-Gjykata Kukes mat zyre Up n.22 dt.23.12.2022 fat n.84/2022 dt.29.12.2022 fh n.16 dt.29.12.2022
    Dogana Kukes (1818) NAZMI DIDA Kukes 115,200 2022-12-29 2022-12-30 19710100932022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010093 Dega Doganore Kukes mat ndricimi Up 07 dt 21.12.2022 fat nr 83 dt 28.12.2022 fh nr 52 dt 29.12.2022 Pv dt 29.12.2022
    Zyra Punesimit Kukes (1818) NAZMI DIDA Kukes 120,000 2022-11-25 2022-11-30 27810102022022 Shpenzime per mirembajtjen e objekteve ndertimore 1010202 Dr.Raj AKPA mirembajtje çatie fat nr 69/2022 dt 24.11.2022 pvmd dt 24.11.2022 upr nr 22.11.2022
    Zyra Punesimit Kukes (1818) NAZMI DIDA Kukes 120,000 2022-11-24 2022-11-25 27610102022022 Shpenzime per mirembajtjen e objekteve ndertimore 1010202 Dr.Raj AKPA likujdim lyrje objekti te institucionit fat nr 68/2022 dt 23.11.2022 upr nr 18dt 20.11.2022 pvmd dt 23.11.2022
    Dega e Thesarit Kukes (1818) NAZMI DIDA Kukes 120,000 2022-11-22 2022-11-23 7810100182022 Shpenzime per mirembajtjen e objekteve ndertimore 1010018 Dega Thesarit sherbime lyerje zyrash Up nr 07 dt 16.11.2022 fat nr 67/2022 dt 21.11.2022 prv dt 17.11.2022
    ISHSH Rajonal Kukes (1818) NAZMI DIDA Kukes 119,450 2022-11-15 2022-11-16 11010131132022 Shpenzime per mirembajtjen e objekteve ndertimore 1013113 ISHSH Kukes sherbim miremb objekti Up nr 10 dt 09.11.22 fat nr 66/2022 dt 14.11.2022 situacion shpenz nr 1 dt 14.11.2022
    Bashkia Kukes (1818) NAZMI DIDA Kukes 3,937,440 2022-10-27 2022-10-28 76821250012022 Shpenzime per mirembajtjen e objekteve ndertimore 2125001Bashkia dety prap nr 121080 Blerje materiale ndertimi te kontr nr 89 dt 01.08.2022 fat nr 43/2022 dt 15.08.2022 Fh nr 7dt 15.08.2022 upr nr 533 dt 17.06.2022 PVMD nr 4977/1 dt 15.08.2022
    Bashkia Kukes (1818) NAZMI DIDA Kukes 3,980,519 2022-10-19 2022-10-20 75421250012022 Shpenzime per mirembajtjen e objekteve ndertimore 2125001 Bashkia dety prap nr 121075 'Bl materiale per lyrjen e obj arsimore fat nr 42/2022 dt 11.08.2022 FH nr 6dt 11.08.2022 pvmd nr 49778/1 dt 11.08.2022 Kontr nr 88dt 01.08.2022 'upr nr 532dt 17.06.2022
    Dega e Kujdesit Paresor Kukes (1818) NAZMI DIDA Kukes 119,700 2022-10-12 2022-10-13 13110130102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013010-NJ V K SH Kukes shpenz miremb Up nr 16 dt 06.10.2022 fat nr 54/2022 dt 07.10.2022.prv nr265/1
    Zyra Punesimit Kukes (1818) NAZMI DIDA Kukes 83,356 2022-10-07 2022-10-10 21710102022022 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010202 Dr.Raj AKPA nxitje punesimi -paga sig shoq sipas vkm n.17 dt 15.01.2020 marreveshja 188 dt.31.05.2020 muaji shtator 2022 borderoja