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 Kolsh (1818) All All 24,969,788.00 67 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 Kolsh (1818) ORUÇI Kukes 255,553 2014-10-08 2014-10-08 8925510012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve riparim rruga kolsh dif ftature nr 2 S07662610 Kolsh Kukes
    Komuna Kolsh (1818) NAZMI DIDA Kukes 91,880 2014-10-07 2014-10-07 8825510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve riparim ujesjellsi ft23 S12233874 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 15,000 2014-10-03 2014-10-03 9025510012014 Udhetim i brendshem 2551001djeta muaji gusht-shtator-2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 265,808 2014-10-01 2014-10-02 8725510012014 Paga baze 2551001paga,keshilltare muaji shtator 2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 811,842 2014-09-30 2014-09-30 8525510012014 Ndihme ekonomike 2551001 nd ekonom shtator VKK nr23dt22.09.2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 520,450 2014-09-25 2014-09-25 8625510012014 Pagese paaftesie 2551001 invalide shtator-2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 55,300 2014-09-17 2014-09-17 8425510012014 Udhetim i brendshem 2551001 dieta gusht-shtator-2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 265,808 2014-09-02 2014-09-02 7625510012014 Paga baze 2551001 paga,keshilltare muaji gusht-2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 811,142 2014-08-28 2014-08-28 7525510012014 Ndihme ekonomike 2551001 nd ekonomike gusht-2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 507,100 2014-08-26 2014-08-27 7425510012014 Pagese paaftesie 2251001 invalide gusht -2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 10,000 2014-08-26 2014-08-27 7725510012014 Shpenzime per te tjera materiale dhe sherbime operative 2551001 emergj per(Urim Sulmaten) VKK nr21 dt25.08.2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 309,548 2014-08-04 2014-08-04 6825510012014 Paga baze 2551001 paga,keshilltare korrik-2014 Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 614,628 2014-08-04 2014-08-04 6925510012014 Pagese paaftesie 2551001 invalide korrik-2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 57,800 2014-07-30 2014-07-30 6725510012014 Udhetim i brendshem 2551001 djeta muaji prill - korrik -2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 804,630 2014-07-24 2014-07-24 6525510012014 Ndihme ekonomike 2551001 Ndihme ekonomike muaji korrik Vendimi Nr 15 dt 21.07.2014 -2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 1,178,694 2014-07-04 2014-07-07 5925510012014 Ndihme ekonomike nd ekonomike maj-qershor-2014 VK nr14,15 dt 30.06.2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 462,550 2014-07-01 2014-07-01 5825510012014 Pagese paaftesie invalide bordero qershor -2014 .Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 303,668 2014-07-01 2014-07-01 5725510012014 Paga baze 2551001 paga ,keshilltare qershor-2014 Kolsh Kukes
    Komuna Kolsh (1818) NAZMI DIDA Kukes 208,000 2014-06-18 2014-06-19 5625510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve riparim ujesjellsi ft 23 dt 12.06.2014 S12233874 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 212,348 2014-06-05 2014-06-06 4925510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2551001 paga,keshilltare muaji maj-2014 Kolsh Kukes