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

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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)
    Paraburgimi Kukes (1818) All All 22,947,866.00 97 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
    Paraburgimi Kukes (1818) ND. UJESJELLESIT Kukes 21,600 2014-11-12 2014-11-12 10910140552014 Uje 1014055 Drejt Paraburgimit fat 418seria 14428488dt30.08.2014urdh nr 1271/1 akorduar me dt 04.11.2014
    Paraburgimi Kukes (1818) ND. UJESJELLESIT Kukes 25,560 2014-11-12 2014-11-12 12510140552014 Uje 1014055 Drejt Paraburgimit fat 548 dt 31.10..2014
    Paraburgimi Kukes (1818) ND. UJESJELLESIT Kukes 14,400 2014-11-12 2014-11-12 12610140552014 Uje 1014055 Drejt Paraburgimit uje sipas urdh nr 1271/1 per munges fondi fat 592 dt 28.12.2013
    Paraburgimi Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 82,538 2014-11-12 2014-11-12 12410140552014 Elektricitet 1014055 Drejt Paraburgimit k138776 fat muaji tetor2014
    Paraburgimi Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 34,305 2014-11-12 2014-11-12 10010140552014 Elektricitet 1014055 Drejt Paraburgimit k136776 fat 615565688 dt31.08.2014urdh nr 1271/1 akorduar me dt 04.11.2014
    Paraburgimi Kukes (1818) ND. UJESJELLESIT Kukes 30,000 2014-11-12 2014-11-12 10610140552014 Uje 1014055 Drejt Paraburgimit fat 248 seria14428605dt27.05.2014urdh nr 1271/1 akorduar me dt 04.11.2014
    Paraburgimi Kukes (1818) GENTI BUSHATI Kukes 10,000 2014-11-12 2014-11-12 12810140552014 Shtese page per gradat ushtarake 1014055 Drejt Paraburgimit ndalese ne page Fatmir Bytyci muaji tetor Urdh ekz 179 dt 26.05.2014 2014
    Paraburgimi Kukes (1818) ND. UJESJELLESIT Kukes 18,000 2014-11-12 2014-11-12 10510140552014 Uje 1014055 Drejt Paraburgimit fat 182 seria13711896dt29.04.2014urdh nr 1271/1 akorduar me dt 04.11.2014
    Paraburgimi Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 39,345 2014-11-12 2014-11-12 9710140552014 Elektricitet 1014055 Drejt Paraburgimit sipas urdh nr 1271/1 fond i akorduar me dt 04.11.2014 k136776 fat 611631670dt01.06.2014 muaji maj 2014
    Paraburgimi Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 37,211 2014-11-12 2014-11-12 9910140552014 Elektricitet 1014055 Drejt Paraburgimit k136776 fat 614386761dt 12.08..2014 muaji korrik 2014urdh nr 1271/1 akorduar me dt 04.11.2014
    Paraburgimi Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 46,149 2014-11-12 2014-11-12 9610140552014 Elektricitet 1014055 Drejt Paraburgimit urdh nr 1271/1 akorduar me dt 04.11.2014
    Paraburgimi Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 55,808 2014-11-12 2014-11-12 9410140552014 Elektricitet 1014055 Drejt Paraburgimit k136776 fat 608512582 dt07.03.2014urdh nr 1271/1 akorduar me dt 04.11.2014
    Paraburgimi Kukes (1818) OUEN Kukes 11,976 2014-11-12 2014-11-12 12710140552014 Te tjera materiale dhe sherbime speciale 1014055 Drejt Paraburgimit dru zjarri fatura nr 115dt 27.10. 2014
    Paraburgimi Kukes (1818) ND. UJESJELLESIT Kukes 24,000 2014-11-12 2014-11-12 10710140552014 Uje 1014055 Drejt Paraburgimit fat 304 seria14428572dt30.06.2014urdh nr 1271/1 akorduar me dt 04.11.2014
    Paraburgimi Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 38,942 2014-11-12 2014-11-12 9810140552014 Elektricitet 1014055 Drejt Paraburgimit k13677urdh nr 1271/1 akorduar me dt 04.11.2014
    Paraburgimi Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 41,697 2014-11-12 2014-11-12 10110140552014 Elektricitet 1014055 Drejt Paraburgimit k136776 fat Nr 616745746dt 12.10.2014 muaji shtator urdh nr 1271/1 akorduar me dt 04.11.2014
    Paraburgimi Kukes (1818) POSTA SHQIPTARE SH.A Kukes 3,774 2014-11-12 2014-11-12 11410140552014 Posta dhe sherbimi korrier 1014055 Drejt Paraburgimit fat 6524dt 30.09.2014seria12597957urdh nr 1271/1 akorduar me dt 04.11.2014
    Paraburgimi Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,280 2014-11-12 2014-11-12 11110140552014 Posta dhe sherbimi korrier 1014055 Drejt Paraburgimit fat 419dt 30.06.2014urdh nr 1271/1 akorduar me dt 04.11.2014
    Paraburgimi Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 44,687 2014-11-12 2014-11-12 9510140552014 Elektricitet 1014055 Drejt Paraburgimit k136776 fat 609401598 dt01.04.2014urdh nr 1271/1 akorduar me dt 04.11.2014
    Paraburgimi Kukes (1818) ND. UJESJELLESIT Kukes 21,600 2014-11-12 2014-11-12 10310140552014 Uje 1014055 Drejt Paraburgimit fat 62 seria12600676dtdt 26.02.2014urdh nr 1271/1 akorduar me dt 04.11.2014