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)
    Komuna Ujemisht (1818) All All 38,990,401.00 118 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
    Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A Kukes 771,150 2014-11-18 2014-11-18 12725420012014 Pagese paaftesie Invalit muaji tetor 2014 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 863 2014-11-06 2014-11-07 140.25400012014 Udhetim i brendshem dieta muaji shtator2014 Malzi Kukes
    Komuna Ujemisht (1818) HALIL DIDA Kukes 9,600 2014-11-06 2014-11-06 12425420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj riparim çatie ft 43dt27.10.2014 S0000643 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 156,400 2014-11-06 2014-11-06 12525420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2542001 keshilltare muaji tetor-nentor-2014 Ujmisht Kukes
    Komuna Ujemisht (1818) BARDHYL SOPAJ Kukes 9,600 2014-11-06 2014-11-06 12325420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bl materiale( tuba) ft 24 dt 27.10.2014 S0004167 Ujmisht Kukes
    Komuna Ujemisht (1818) FITIM DOMI (L38515201C) Kukes 195,500 2014-11-03 2014-11-04 12125420012014 Pjese kembimi, goma dhe bateri pjese kembimi ft 24dt 03.11.2014 S7513924 Ujmisht Kukes
    Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A Kukes 1,339,600 2014-11-04 2014-11-04 12625420012014 Pagese paaftesie 2542001 nd ekonom tetor,invalide shtator vkk nr 33dt29.10.2014 Ujmisht Kukes
    Komuna Ujemisht (1818) NAZMI DIDA Kukes 307,200 2014-11-03 2014-11-04 12225420012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese mur rrethues xhamia Malqene Ft10dt03.11.2014 S12233911 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 30,000 2014-11-03 2014-11-04 13525400012014 Udhetim i brendshem 2540001dieta muaji shtator- tetor-2014Malzi Kukes
    Komuna Ujemisht (1818) FITIM DOMI (L38515201C) Kukes 180,000 2014-11-03 2014-11-04 12025420012014 Pjese kembimi, goma dhe bateri pjese kembimi ft25dt03.11.2014 S7513925 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 235,282 2014-11-03 2014-11-03 11725420012014 Shtese page per vjetersi ne pune 2542001 paga muaji tetor- 2014 ujmisht kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 20,000 2014-11-03 2014-11-03 11825420012014 Paga me kontrate per kohe te kufizuar 2542001page me kontrate muaji tetor- 2014 ujmisht kukes
    Komuna Ujemisht (1818) "KERXHALIU" Kukes 8,640 2014-10-03 2014-10-07 10425420012014 Materiale per funksionimin e pajisjeve te zyres bl boje printeri ft34dt18.09.2014 S1317367 Ujmisht Kukes
    Komuna Ujemisht (1818) MARSI sh p k Kukes 46,399 2014-10-07 2014-10-07 11525420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj riparim ujesjellesi ft 377dt24.09.2014 S12600479 Ujmisht Kukes
    Komuna Ujemisht (1818) HALIL DIDA Kukes 9,600 2014-10-03 2014-10-06 10825420012014 Shpenzime per mirembajtjen e objekteve ndertimore riparim dyersh ft43dt22.09.2014 S0000644 Ujmisht Kukes
    Komuna Ujemisht (1818) HALIL DIDA Kukes 9,600 2014-10-03 2014-10-03 10725420012014 Materiale per funksionimin e pajisjeve te zyres bl brava dyersh ft42dt22.09.2014 S0000642 Ujmisht Kukes
    Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A Kukes 28,000 2014-10-02 2014-10-03 11325420012014 Shpenzime per te tjera materiale dhe sherbime operative 2542001 nd fatkeqesi Vkk nr 29-32 dt26.09.2014 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 22,000 2014-10-01 2014-10-01 10625420012014 Sherbime te tjera paga me kontrate muaji shtator-2014 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 235,282 2014-10-01 2014-10-01 10525420012014 Shtese page per funksionin 2542001 paga muaji shtator 2014 K.Ujmisht Kukes
    Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A Kukes 568,000 2014-10-01 2014-10-01 11425420012014 Pagese paaftesie 2542001 invalide shtator 2014 K.Ujmisht kukes