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)
    ALUIZNI - Drejtoria Kukes (1818) All All 11,286,614.00 120 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
    ALUIZNI - Drejtoria Kukes (1818) POSTA SHQIPTARE SH.A Kukes 5,388 2014-12-11 2014-12-12 15810940112014 Posta dhe sherbimi korrier 1094011 Sh,postar ft 790dt30.11.2014 seria 125977896Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 907,000 2014-12-11 2014-12-11 159101940112014 Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala 1094011 Aluizmi Kukes Rimbursim pagesave me bono muaji dhjetor 2014 Bordoroja
    ALUIZNI - Drejtoria Kukes (1818) ND. UJESJELLESIT Kukes 1,200 2014-12-04 2014-12-05 15710940112014 Uje 1094011 lik uji ft 622 dt 27.11..2014 seria17179494 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 375,989 2014-12-01 2014-12-01 15210940112014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1094011 Aluizmi Kukes paga muaji nentor-2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 26,939 2014-12-01 2014-12-01 15310940112014 Paga baze 1094011 Aluizmi Kukes paga nentor-2014
    ALUIZNI - Drejtoria Kukes (1818) VODAFONE ALBANIA Kukes 4,767 2014-12-01 2014-12-01 15510940112014 Paga baze 1094011 Aluizmi Kukes lik telef vodafon tetor-2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 39,700 2014-12-01 2014-12-01 15110940112014 Udhetim i brendshem 1094011 Aluizmi Kukes dieta shtator-tetor-2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 17,782 2014-12-01 2014-12-01 15410940112014 Sherbime te tjera 1094011 Aluizmi Kukes sherbim pastrimi muaji nentor-2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 405,000 2014-11-26 2014-11-26 150101940112014 Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala 1094011 Aluizmi Kukes Rimbursim pagesave me bono muaji nentor 2014 Bordoroja
    ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 9,900 2014-11-13 2014-11-13 14910940112014 Kancelari 1094011 kancelari qese plastike fat Nr 70 dt 10..11.2014Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) ALBTELEKOM SH.A. Kukes 4,600 2014-11-13 2014-11-13 14710940112014 Sherbime telefonike 1094011 Sh,postar ft 147dt13.11.2014 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 9,900 2014-11-13 2014-11-13 14810940112014 Kancelari 1094011 kancelari fat Nr 71 dt 13.11.2014Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 360,000 2014-11-10 2014-11-10 145101940112014 Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala 1094011 Aluizmi Kukes Rimbursim pagesave me bono muaji nentor 2014 Bordoroja
    ALUIZNI - Drejtoria Kukes (1818) POSTA SHQIPTARE SH.A Kukes 15,738 2014-11-10 2014-11-10 14610940112014 Posta dhe sherbimi korrier 1094011 Sh,postar ft 712dt31.10.2014seria12586419 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) ND. UJESJELLESIT Kukes 1,200 2014-11-05 2014-11-06 13810940112014 Uje 1094011 lik uji ft 567 dt 31.10.2014 seria17179439 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 16,600 2014-11-05 2014-11-05 136.10940112014 Udhetim i brendshem 1094011 dieta muaji tetor 2014 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) VODAFONE ALBANIA Kukes 2,344 2014-11-04 2014-11-05 135101940112014 Paga baze 1094011 Aluizmi Kukes shp tel vodafon muaji shtator 2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 4,096 2014-11-03 2014-11-03 134101940112014 Sherbime te tjera 1094011 Aluizmi Kukes sherbim pastrimi muaji tetor 2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 61,900 2014-11-03 2014-11-03 136/10941102014 Udhetim i brendshem 1094011 Aluizmi Kukes djeta personeli muaji Tetor 2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 411,076 2014-11-03 2014-11-03 13110941102014 Paga baze 1094011 Aluizmi Kukes paga personeli muaji Tetor 2014