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)
    Drejtoria Vendore e Policise Kukes (1818) All All 163,665,243.00 228 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
    Komisariati i Policise Kukes (1818) ZYRA RREGJISTRIMIT TE PASURIVE Kukes 63,000 2014-12-26 2014-12-26 30310161032014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016030 fat 3355 dt 21.01.2014-3288 dt 12.06.2014 fat nr 3610 dt 27.05.2014 fat 3106 dt 12.05.2014.12.2014
    Komisariati i Policise Kukes (1818) ZYRA PERMBARIMIT KUKES Kukes 152,370 2014-12-24 2014-12-26 30710161032014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016030 Dega Kukes Urdher Ekz Nr 1073 dt 17.07.2012 V. Gjykate Nr 211 dt 24.05.2010 Z Shkelim Peplola .12.2014Komisarjati Kukes
    Komisariati i Policise Kukes (1818) BANKA E TIRANES Kukes 35,042 2014-12-23 2014-12-24 30910161032014 Te tjera transferta tek individet 1016030 paga reforme muaji nentor 2014 bordoroja
    Komisariati i Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 93,500 2014-12-23 2014-12-23 30110160302014 Udhetim i brendshem 1016030 djeta muaji dhjetor 2014 bordoroja
    Komisariati i Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,129,549 2014-12-23 2014-12-23 29010161032014 Shtese page per pune jashte orarit 1016030 pagesa ore operacionale muaji nentor 2014 bordoroja
    Komisariati i Policise Kukes (1818) BANKA E TIRANES Kukes 16,500 2014-12-23 2014-12-23 30210160302014 Udhetim i brendshem 1016030 djeta personeli muaji nentor 2014 bordoroja
    Komisariati i Policise Kukes (1818) STRATI BAILIFF'S SERVICE Kukes 1,463,082 2014-12-18 2014-12-19 28510161032014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016030 detyrimi AMC Urdh. ekz 5349 dt 13.09.2012 Vend Gjykate Nr 30.04.2012
    Komisariati i Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,293,500 2014-12-18 2014-12-19 28810161032014 Uniforma dhe veshje te tjera speciale 1016030 unifiormr dhe veshje speciale list pagesa muaji nentor 2014 bordoroja
    Komisariati i Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 45,134 2014-12-16 2014-12-17 263,10161032014 Paga baze 1016030 paga personeli muaji nentor 2014 bordoroja
    Komisariati i Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 27,936 2014-12-16 2014-12-16 27110161032014 Uje 1016030 Dega Has shp uje fat 67-78-95- dt 01.12.2014 Komisarjati Kukes
    Komisariati i Policise Kukes (1818) ND. UJESJELLESIT Kukes 85,500 2014-12-16 2014-12-16 27010161032014 Uje 1016030 Dega Kukes shp uje fat 613 dt 28.11..2014 Komisarjati Kukes
    Komisariati i Policise Kukes (1818) ALBTELEKOM SH.A. Kukes 17,530 2014-12-16 2014-12-16 28210161032014 Sherbime telefonike 1016030 Dega Kukes fat718982379dt30.11..2014 Komisarjati Kukes
    Komisariati i Policise Kukes (1818) POSTA SHQIPTARE SH.A Kukes 7,488 2014-12-16 2014-12-16 28110160302014 Posta dhe sherbimi korrier 1016030 sherbim postar Dega Has fat251dt 30.11.2014 Komisarjati Kukes
    Komisariati i Policise Kukes (1818) POSTA SHQIPTARE SH.A Kukes 39,606 2014-12-16 2014-12-16 27310160302014 Posta dhe sherbimi korrier 1016030 sherbim postar Dega Kukes fat757 dt 30.11.2014Komisarjati Kukes
    Komisariati i Policise Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 294,957 2014-12-16 2014-12-16 27410161032014 Elektricitet 1016030 H112391 has Nr606947204 dt -608151419-609684152-619119640-dt 10.12.2014 Komisarjati Kukes
    Komisariati i Policise Kukes (1818) DEBIT COLLECTION Kukes 5,000 2014-12-16 2014-12-16 27810161032014 Paga baze 1016030 detyrimi Atli Nazmi Jashari List pagesa mars 2014 urdher ekzek nr2388aktidt17.04.2013
    Komisariati i Policise Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 1,147,504 2014-12-16 2014-12-16 27510161032014 Elektricitet 1016030 k137650 Nr607353058-608517762-609686077-619120043- dt10.12..2014 Komisarjati Kukes
    Komisariati i Policise Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 25,480 2014-12-16 2014-12-16 27210161032014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016030 kontroll teknik fat Nr 287 dt 02.12.2014
    Komisariati i Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 54,500 2014-12-11 2014-12-12 26910161032014 Te tjera transferta tek individet 1016030 paga personeli muaji dhjetor 2014 bordoroja
    Komisariati i Policise Kukes (1818) BANKA E TIRANES Kukes 186,526 2014-12-02 2014-12-03 26410160302014 Shtese page per funksionin 1016030 paga muaji nentor 2014 bordoroja