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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  • 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)
    Dega e Kujdesit Paresor Kukes (1818) All All 41,194,905.00 132 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 27,331 2014-11-12 2014-11-13 16810130102014 Shpenzime te tjera transporti 1013010kontroll teknik makine ft 118574858dt 11.11.2014DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) PERPARIM ELEZI Kukes 37,180 2014-11-12 2014-11-13 16910130102014 Materiale per funksionimin e pajisjeve speciale 1013010 fat Nr 65-68- dt 02.11.2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,950 2014-11-12 2014-11-12 16710130102014 Shpenzime te tjera transporti 1013010kontroll teknik makine ft 267dtseria 16496553 dt 11.11.2014DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 95,500 2014-11-11 2014-11-11 16110130102014 Shpenzime per mirembajtjen e mjeteve te transportit 1013010 djeta personeli muaji tetor 2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 178,000 2014-11-11 2014-11-11 16010130102014 Udhetim i brendshem 1013010 djeta personeli muaji tetor 2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) ZEQIR SHEHU Kukes 128,000 2014-11-11 2014-11-11 16110130102014 Shpenzime per mirembajtjen e mjeteve te transportit 1013010 sherbim mirmb automjeti fat Nr 3 dt 07.11.2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) ND. UJESJELLESIT Kukes 12,000 2014-11-05 2014-11-05 15510130102014 Uje 1013010 lik uji ft 556 dt31.10.2014 S17179428 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) ERVIN SADIKU Kukes 264,000 2014-11-05 2014-11-05 15810130102014 Uniforma dhe veshje te tjera speciale materiale(bluza pune) ft23dt28.10.2014 S16690774DSHP Kuke
    Dega e Kujdesit Paresor Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 45,947 2014-11-05 2014-11-05 15610130102014 Elektricitet 1013010 energji K137696 ft 616984576dt20.10.2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) ALBERT SEZAIRI Kukes 81,200 2014-11-05 2014-11-05 15710130102014 Materiale per funksionimin e pajisjeve te zyres materiale(bojra printeri) ft1117dt07.10.2014S17097917 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 765,488 2014-11-04 2014-11-04 15010130102014 Paga baze 1013010 paga muaji Tetor-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 68,149 2014-11-04 2014-11-04 15210130102014 Shtese page per vjetersi ne pune 1013010 paga muaji Tetor-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 2,055,854 2014-11-04 2014-11-04 15110130102014 Shtese page per funksionin 1013010 paga muaji Tetor-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 18,943 2014-11-04 2014-11-04 15310130102014 Paga baze 1013010 lik telef ndalese nga paga muaji shtator kodi C1003896 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) URDHERI INFERMIERIT TE SHQIPERISE Kukes 46,800 2014-11-04 2014-11-04 15410130102014 Paga baze 1013010 tarife antaresimi ne urdherin e infermjerise DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,778 2014-10-20 2014-10-21 14710130102014 Posta dhe sherbimi korrier shp postare ft 621dt 30.09.2014 S12597725DShP Kukes
    Dega e Kujdesit Paresor Kukes (1818) BIOCHECK DIAGNOSTIC CENTER Kukes 277,140 2014-10-20 2014-10-21 14510130102014 Te tjera materiale dhe sherbime speciale bl reagentesh ft 14701382&14701383&14701369 dt06.10.2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) LAND & CO Kukes 377,728 2014-10-20 2014-10-21 14910130102014 Shpenzime per mirembajtjen e objekteve ndertimore miremb objekti ft 49dt22.09.2014 S07664850 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) ALBTELEKOM SH.A. Kukes 15,974 2014-10-20 2014-10-21 14610130102014 Sherbime telefonike 1013010 lik telef Ft 718623053&718655401dt30.09.2014DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 72,003 2014-10-20 2014-10-21 14810130102014 Elektricitet 1013010 energji K nr137696 ft615066659&616335582 dt 01.10.2014 DSHP Kukes