Treasury Transactions

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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)
    Drejtoria e SHIK Kukes (1818) All All 23,219,533.00 135 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 e SHIK Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 3,662 2014-11-21 2014-11-21 17610180122014 Elektricitet 1018012 sher. elekt Tropoj T 100372 fatnr617932177 dt 31.10.2014
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 200,000 2014-11-13 2014-11-13 17410180122014 Shpenzime per te tjera materiale dhe sherbime operative 1018012 cek shp te natyres se vecant Terheqje me cek SHISH Kukes arktari Lindita Onuzi Nr pashaport 028418607
    Drejtoria e SHIK Kukes (1818) NAZMI DIDA Kukes 49,200 2014-11-10 2014-11-10 17010180122014 Shpenzime per mirembajtjen e objekteve ndertimore 1018012 Shish matriale ndertese fat nr11dt 03.11.2014 seria 1233912
    Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 4,800 2014-11-10 2014-11-10 17210180122014 Uje 1018012 Shish sherbim uje fat nr 558 dt 31.10.2014seria17179430
    Drejtoria e SHIK Kukes (1818) XHELIL DIDA Kukes 8,300 2014-11-10 2014-11-10 17110180122014 Shpenzime per mirembajtjen e paisjeve te zyrave 1018012 Shish mirmbajtje paisje zyre fat nr28dt 29.10..2014 seria
    Drejtoria e SHIK Kukes (1818) BOGDANI / KUKES Kukes 30,000 2014-11-10 2014-11-10 17310180122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018012 Shish fat nr 300dt 07.11..2014seria 17178052
    Drejtoria e SHIK Kukes (1818) NAZMI DIDA Kukes 37,200 2014-11-10 2014-11-10 16910180122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018012 Shish matriale ndricimi fat nr 12dt 03.11.2014 seria 12233913
    Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 13,414 2014-11-05 2014-11-06 16110180122014 Paga baze 1018012 sherbim tel sherbim fat r2540347029-1001529 dt 30.10.2014
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 104,914 2014-11-03 2014-11-03 15910180122014 Te tjera transferta tek individet 1018012 paga kalimtare personeli kompens muaji tetor 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,263,488 2014-11-03 2014-11-03 15810180122014 Shtese page per veshtiresi dhe rreziqe 1018012 paga personeli muaji tetor 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,000 2014-11-03 2014-11-03 16210180122014 Blerje dokumentacioni 1018012 Blerje cek shp te natyres se vecant Terheqje me cek SHISH Kukes arktari Lindita Onuzi Nr pashaport 028418607
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 389,085 2014-11-03 2014-11-03 16010180122014 Uniforma dhe veshje te tjera speciale 1018012 paga uniforme -ushqime djeta muaji tetor 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 2,200 2014-10-15 2014-10-16 15410180122014 Elektricitet 1018012 sher. elekt Tropoj T 100372 fat 30.09. 2014
    Drejtoria e SHIK Kukes (1818) JEMIN IZEBERI Kukes 4,550 2014-10-15 2014-10-16 15710180122014 Shpenzime per mirembajtjen e mjeteve te transportit 1018012 Shish fat nr 25dt 10.10..2014seria 0005948
    Drejtoria e SHIK Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 22,881 2014-10-15 2014-10-16 15510180122014 Elektricitet 1018012 sher. elekt k137702 fatnr 616745985 muaji shtator 2014
    Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 4,800 2014-10-15 2014-10-16 15610180122014 Uje 1018012 Shish sherbim uje fat nr 503 dt 30.09..2014seria17179373
    Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 6,441 2014-10-15 2014-10-16 15310180122014 Sherbime telefonike 1018012 Shish sherbim telefoni fat 718638659 dt 30.09.2014
    Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 12,003 2014-10-02 2014-10-03 145180122014 Paga baze 1018012 sherbim tel fatura nr 2540347029-1001529 muaji gusht 2014
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,252,936 2014-10-01 2014-10-02 14210180122014 Paga baze 1018012 paga personeli muaji shtator 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 400,000 2014-10-01 2014-10-02 14610180122014 Shpenzime per te tjera materiale dhe sherbime operative 1018012 cek shp te natyres se vecant Terheqje me cek SHISH Kukes arktari Lindita Onuzi Nr pashaport 028418607