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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  • 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 Rajonale AKU Kukes (1818) All All 16,848,703.00 72 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 Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 38,320 2014-10-24 2014-10-24 10310051262014 Udhetim i brendshem 1005126 djeta personeli muaji tetor 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) ELVIRA GOGA Kukes 184,800 2014-10-17 2014-10-17 10110051262014 Kancelari 1005126 kancelari lik fat 58 dt 27.09.2014
    Drejtoria Rajonale AKU Kukes (1818) ALBTELEKOM SH.A. Kukes 4,921 2014-10-16 2014-10-17 10210051262014 Sherbime telefonike 1005126 shp tel muaji shtator dt 30.09.2014 fat718655735-012
    Drejtoria Rajonale AKU Kukes (1818) POSTA SHQIPTARE SH.A Kukes 4,338 2014-10-10 2014-10-13 10010051262014 Posta dhe sherbimi korrier 1005126 lik fature shp postare muaji tetor 2014
    Drejtoria Rajonale AKU Kukes (1818) ALBTELEKOM SH.A. Kukes 3,720 2014-10-10 2014-10-10 9410051262014 Sherbime telefonike 1005126 lik fature 713879115 muaji maj .2014
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 1,039,870 2014-10-02 2014-10-02 9210051262014 Shtese page per funksionin 1005126 paga muaji shtator-2014 Dr.Rajonale e Ushqimit Kukes
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 147,883 2014-10-01 2014-10-01 9310051262014 Paga baze 1005126 paga personeli muaji shtator 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 11,124 2014-09-24 2014-09-25 9010051262014 Elektricitet 1005126 shp energjie k 39906 fat 612031095-613209095-614387222-muaji gusht 2014
    Drejtoria Rajonale AKU Kukes (1818) ALBTELEKOM SH.A. Kukes 8,519 2014-09-24 2014-09-25 9110051262014 Sherbime telefonike 1005126 shp tel fat718469593-718483151, dt 23.09.20142014
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 979,613 2014-09-01 2014-09-01 8310051262014 Shtese page per vjetersi ne pune 1005126 paga personeli muaji gusht 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 147,883 2014-09-01 2014-09-01 8410051262014 Shtese page per funksionin 1005126 paga personeli muaji gusht 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) ALBTELEKOM SH.A. Kukes 8,798 2014-08-19 2014-08-19 8210051262014 Sherbime telefonike 1005126 lik fature muaji korrik dt 31.07.2014 nr2625-1786-dtdt30.04.2014
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 147,883 2014-08-01 2014-08-01 7510051262014 Paga baze 1005126 paga personeli muaji korrik 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 1,068,397 2014-08-01 2014-08-01 7410051262014 Paga baze 1005126 paga personeli muaji korrik 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 28,760 2014-08-01 2014-08-01 7610051262014 Udhetim i brendshem 1005126 djeta personeli muaji korrik 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) POSTA SHQIPTARE SH.A Kukes 22,782 2014-07-22 2014-07-23 7310051262014 Posta dhe sherbimi korrier 1005126 lik fature muaji qershor nr793-712-32-94-173-255-513-404-
    Drejtoria Rajonale AKU Kukes (1818) ALBTELEKOM SH.A. Kukes 8,933 2014-07-22 2014-07-23 7210051262014 Sherbime telefonike 1005126 lik fature muaji qershor nr2625-1786-dt30.06.2014
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 15,960 2014-07-02 2014-07-02 6510051262014 Udhetim i brendshem 1005126 djeta personeli muaji qershor 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 22,440 2014-07-02 2014-07-02 6610051262014 Udhetim i brendshem 1005126 djeta personeli muaji qershor 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 147,883 2014-07-01 2014-07-01 6410051262014 Paga baze 1005126 paga personeli muaji qershor 2014 bordoroja