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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  • 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)
    Dogana Kukes (1818) All All 41,305,490.00 143 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
    Dogana Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 47,576 2014-12-26 2014-12-26 17510100932014 Elektricitet 1010093 energji kamata nentor-2011-shkurt-2014KU0K170087137681Dogana Kukes
    Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 12,412 2014-12-24 2014-12-24 19610100932014 Shtese page per veshtiresi dhe rreziqe 1010093 Dogana paga muaji dhjetor2014
    Dogana Kukes (1818) AMG-AL Kukes 379,200 2014-12-22 2014-12-23 18410100932014 Shpenz. per rritjen e AQT - ndertesa administrative 1010093 Dogana Riparim tualeti doganes Morine fat Nr 6dt 12..12.2014
    Dogana Kukes (1818) AMG-AL Kukes 393,000 2014-12-22 2014-12-23 18310100932014 Shpenz. per rritjen e AQT - ndertesa administrative 1010093 Dogana Rrethimi teritorit te doganes Morine fat Nr 17 dt 12..12.2014
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 225,280 2014-12-22 2014-12-23 18110100932014 Udhetim i brendshem 1010093 Dogana djeta muaji prill - gusht 2014
    Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 164,500 2014-12-22 2014-12-23 18010100932014 Udhetim i brendshem 1010093 Dogana djeta personeli muaji prill -gusht 2014
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 703,213 2014-12-22 2014-12-23 18610100932014 Te tjera shperblime per personelin 1010093 Dogana shperblim nga gjobat muaji korrik -nentor 2014
    Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 485,130 2014-12-22 2014-12-23 18510100932014 Te tjera shperblime per personelin 1010093 Dogana paga personeli muaji Korrik Nentor 2014
    Dogana Kukes (1818) BOGDANI / KUKES Kukes 99,600 2014-12-17 2014-12-18 16410100932014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010093 Dogana gaz per ngrohje fat Nr 309 dt 24.11.2014
    Dogana Kukes (1818) FITIM DOMI (L38515201C) Kukes 66,500 2014-12-17 2014-12-18 16810100932014 Pjese kembimi, goma dhe bateri 1010093 Dogana pjes kembimifat 37 dt25. 11.2014
    Dogana Kukes (1818) NAZMI DIDA Kukes 264,000 2014-12-17 2014-12-18 16710100932014 Shpenz. per rritjen e AQT - ndertesa administrative 1010093 Dogana blerje prozhektor per ndricim Morine fat31 dt09.12..2014
    Dogana Kukes (1818) NAZMI DIDA Kukes 93,600 2014-12-17 2014-12-18 16610100932014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010093 Doganamirmbajtje rrjeti ndricimi dt02.12.2014
    Dogana Kukes (1818) LAND & CO Kukes 438,000 2014-12-17 2014-12-18 16910100932014 Shpenz. per rritjen e AQT - ndertesa administrative 1010093 Dogana Rik ambjenti Qaf prush Has fat Nr 006dt 11.12.2014
    Dogana Kukes (1818) LAND & CO Kukes 435,600 2014-12-17 2014-12-18 17010100932014 Shpenz. per rritjen e AQT - ndertesa administrative 1010093 Dogana Rik ambjenti Qaf prush fat Nr 05 dt 11.12.20142014
    Dogana Kukes (1818) C O L O M B O Kukes 99,000 2014-12-17 2014-12-18 16510100932014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010093 Dogana matriale paisje zyre fat 1483 dt26. 11.2014
    Dogana Kukes (1818) KASTRATI SHA Kukes 316,261 2014-12-17 2014-12-17 17110100932014 Karburant dhe vaj 1010093 Dogana karburant fatura Nr 50 dt 06.12.2014 seria 18593050
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 703,138 2014-12-03 2014-12-03 16210100932014 Shtese page per vjetersi ne pune 1010093 Dogana paga personeli muaji nentor 2014
    Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,663,173 2014-12-03 2014-12-03 16310100932014 Paga baze 1010093 Dogana paga personeli muaji nentor 2014
    Dogana Kukes (1818) POSTA SHQIPTARE SH.A Kukes 16,413 2014-11-27 2014-11-27 15810100932014 Posta dhe sherbimi korrier 1010093 Dogana shp postare fat 667-669-426 dt 31.10.2014 dt 28.02.2014 seria 12588635
    Dogana Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 61,231 2014-11-27 2014-11-27 15910100932014 Elektricitet 1010093 Dogana shp energji elekt fat muaji tetork137681