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 Kalis (1818) All All 43,441,998.00 71 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 Kalis (1818) BANKA CREDINS Kukes 26,000 2014-12-01 2014-12-01 7825520012014 Shpenzime per qiramarrje ambjentesh 2552001 qera shkolle janar-nentor- 2014 Kalise Kukes
    Komuna Kalis (1818) BANKA CREDINS Kukes 68,000 2014-12-01 2014-12-01 7725520012014 Paga baze 2552001 pagame kontrate ,muaji nentor- 2014 Kalise Kukes
    Komuna Kalis (1818) RAIFFEISEN BANK SH.A Kukes 70,000 2014-12-01 2014-12-01 7925520012014 Paga baze 2552001 pagame kontrate ,muaji nentor- 2014 Kalise Kukes
    Komuna Kalis (1818) NDRIÇIMI Kukes 379,000 2014-11-25 2014-11-25 7625520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rikonst&sherbime ne rruge Ft 46 S001416 dt25.11.2014 Kalise Kukes
    Komuna Kalis (1818) SAFET CENGU Kukes 9,600 2014-11-03 2014-11-04 7425520012014 Shpenzime per mirembajtjen e paisjeve te zyrave miremb paisjesh ft 63 dt 03.11.2014 S7117192 Kalise Kukes
    Komuna Kalis (1818) SAFET CENGU Kukes 10,000 2014-11-03 2014-11-04 7525520012014 Kancelari boje printeri ft64 dt 03.11.2014 S7117193 Kalise Kukes
    Komuna Kalis (1818) SAFET CENGU Kukes 9,200 2014-11-03 2014-11-04 7325520012014 Shpenzime per mirembajtjen e paisjeve te zyrave miremb paisje zyre ft 62 dt 03.11.2014 S7117191 Kalise Kukes
    Komuna Kalis (1818) BANKA CREDINS Kukes 24,000 2014-11-03 2014-11-03 7225520012014 Shpenzime per te tjera materiale dhe sherbime operative paga me kontrate muaji tetor-2014 Kalise Kukes
    Komuna Kalis (1818) BANKA CREDINS Kukes 363,620 2014-11-03 2014-11-03 7125520012014 Udhetim i brendshem 2552001 paga,dieta,keshilltare tetor-2014 Kalise Kukes
    Komuna Kalis (1818) POSTA SHQIPTARE SH.A Kukes 987,200 2014-10-28 2014-10-28 7025520012014 Ndihme ekonomike 2552001 nd ekonom shtator-tetor vkk 14dt02.10.2014 Kalise Kukes
    Komuna Kalis (1818) POSTA SHQIPTARE SH.A Kukes 991,750 2014-10-27 2014-10-27 6825520012014 Pagese paaftesie 2552001 invalide tetor2014 Kalise Kukes
    Komuna Kalis (1818) POSTA SHQIPTARE SH.A Kukes 11,698 2014-10-27 2014-10-27 6925520012014 Posta dhe sherbimi korrier tarife sherbimi 0.6% per nd ekonom sh-tetor2014 Kalise Kukes
    Komuna Kalis (1818) BANKA CREDINS Kukes 24,500 2014-10-23 2014-10-23 6725520012014 Udhetim i brendshem 2552001 dieta tetor-2014 Kalise Kukes
    Komuna Kalis (1818) BANKA CREDINS Kukes 366,620 2014-10-01 2014-10-01 625520012014 Paga baze 2552001 paga,dieta,keshilltare shtator- 2014 kalise Kukes
    Komuna Kalis (1818) BANKA CREDINS Kukes 36,000 2014-10-01 2014-10-01 6325520012014 Paga me kontrate per kohe te kufizuar 2552001 paga me kontrate shtator- 2014 kalise Kukes
    Komuna Kalis (1818) REGLI SH.P.K Kukes 2,247,087 2014-09-08 2014-09-09 5825520012014 Shpenz. per rritjen e AQT - ndertesa shkollore nd. shkolla C.ulet Koder Geshtenje situac nr 2FT765dt05.09.2014 S16882765 Kalise Kukes
    Komuna Kalis (1818) REGLI SH.P.K Kukes 3,335,083 2014-09-05 2014-09-05 5725520012014 Shpenz. per rritjen e AQT - ndertesa shkollore Rik shkolla 9-vjecare Kalise ft 764dt05.0.92014 S16632730 Kalise Kukes
    Komuna Kalis (1818) BANKA CREDINS Kukes 46,000 2014-09-04 2014-09-04 56.25520012014 Paga baze 2552001 paga me kontrate gusht- 2014 Kalise Kukes
    Komuna Kalis (1818) BANKA CREDINS Kukes 345,620 2014-09-03 2014-09-03 5525520012014 Paga baze 2552001 paga,dieta,keshilltare gusht- 2014 Kalise Kukes
    Komuna Kalis (1818) POSTA SHQIPTARE SH.A Kukes 2,162,650 2014-08-28 2014-09-01 5325520012014 Ndihme ekonomike 2552001nd ekonomike,invalide K-Gusht Vkk nr 12dt04.08.2014 Kalise Kukes