Treasury Transactions

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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

  • 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)
    Drejtoria e Bujqesise Kukes (1818) All All 30,314,567.00 211 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
    Drejtoria e Bujqesise Kukes (1818) SAFET CENGU Kukes 18,000 2014-12-12 2014-12-12 25810050182014 Te tjera materiale dhe sherbime speciale 1005018 Drejt Bujq lavazh automjeti per 6/mujori viti 20142014
    Drejtoria e Bujqesise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 11,000 2014-12-09 2014-12-10 25710050182014 Udhetim i brendshem 1005018 Drejt Bujq bordoroja djeta bordoroja muaji nentor 2014
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 44,000 2014-12-09 2014-12-10 25610050182014 Udhetim i brendshem 1005018 Drejt Bujq paga personeli muaji nentor 2014
    Drejtoria e Bujqesise Kukes (1818) BANKA CREDINS Kukes 30,000 2014-12-09 2014-12-10 26010050182014 Sherbime telefonike 1005018 Drejt Bujq bordoroja karta tel muaji nentor 2014
    Drejtoria e Bujqesise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 424,000 2014-12-09 2014-12-10 26310050182014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005018 Drejt Bujq bordoroja demshperblim muaji nentor 2014
    Drejtoria e Bujqesise Kukes (1818) UNION BANK SHA Kukes 20,250 2014-12-09 2014-12-10 26810050182014 Te tjera materiale dhe sherbime speciale 1005018 Drejt Bujq muaji Bordoroja page juristi viti 2014
    Drejtoria e Bujqesise Kukes (1818) BANKA CREDINS Kukes 160,300 2014-12-09 2014-12-10 25510050182014 Udhetim i brendshem 1005018 Drejt Bujq djeta personeli muaji nentor 2014
    Drejtoria e Bujqesise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 410,270 2014-12-02 2014-12-02 24810050182014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005018 Drejt Bujq bordoroja pune veterinare-martikullim gjedhi- muaji tetor-nentor 2014
    Drejtoria e Bujqesise Kukes (1818) ALBTELEKOM SH.A. Kukes 20,000 2014-12-02 2014-12-02 24710050182014 Shtese page per funksionin 1005018 Drejt Bujq shp telefoni ndalesa ne page muaji nentor .2014
    Drejtoria e Bujqesise Kukes (1818) VODAFONE ALBANIA Kukes 6,889 2014-12-02 2014-12-02 24610050182014 Shtese page per funksionin 1005018 Drejt Bujq shp tel ndalesa ne page per llog te vodafonit muaji tetor 2014
    Drejtoria e Bujqesise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 528,079 2014-12-01 2014-12-01 24510050182014 Shtese page per vjetersi ne pune 1005018 Drejt Bujq paga personeli muaji nentor 2014
    Drejtoria e Bujqesise Kukes (1818) BANKA CREDINS Kukes 558,022 2014-12-01 2014-12-01 24410050182014 Paga baze 1005018 Drejt Bujq paga personeli muaji shkurt 2014
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 412,734 2014-12-01 2014-12-01 24310050182014 Shtese page per vjetersi ne pune 1005018 Drejt Bujq paga personeli muaji nentor 2014
    Drejtoria e Bujqesise Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 1,226 2014-11-17 2014-11-18 23810050182014 Elektricitet 1005018 Drejt Bujq shp ener elek Tropoj T-100342 fat 617932376dt 30.10..2014
    Drejtoria e Bujqesise Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 10,818 2014-11-17 2014-11-18 23910050182014 Elektricitet 1005018 Drejt Bujq shp ener elekkk137710 fat 617933958 dt 30.10..2014
    Drejtoria e Bujqesise Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 890 2014-11-17 2014-11-18 32710050182014 Elektricitet 1005018 Drejt Bujq shp ener elek Has H115907 fat 617932786 dt 30.10..2014
    Drejtoria e Bujqesise Kukes (1818) ALBTELEKOM SH.A. Kukes 4,328 2014-11-17 2014-11-18 23610050182014 Sherbime telefonike 1005018 Drejt Bujq Dega Kukes sherb tel fat718840337dt31.10..2014
    Drejtoria e Bujqesise Kukes (1818) ALBTELEKOM SH.A. Kukes 2,000 2014-11-17 2014-11-17 24010050182014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005018 Drejt Bujq shp interneti fat 718848001dt 31.10.2014.
    Drejtoria e Bujqesise Kukes (1818) ALBTELEKOM SH.A. Kukes 2,000 2014-11-17 2014-11-17 23510050182014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005018 Drejt Bujq Dega Tropoj shp interneti fat718848002dt31.10..2014
    Drejtoria e Bujqesise Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 5,400 2014-11-10 2014-11-11 23410050182014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1005018 Drejt Bujq Vendim gjykate Nr 501 dt05.03.2013