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)
    All NAZMI DIDA All 11,619,012.00 46 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 Bicaj (1818) NAZMI DIDA Kukes 240,000 2014-10-30 2014-10-31 25225410012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2541001 Komuna Bicaj mirmbajtje rruge fatura nr 15 dt 30.10.. 2014
    Spitali Kukes (1818) NAZMI DIDA Kukes 462,000 2014-10-08 2014-10-09 46110130202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 matriale elkek seria 12233883dt 03.09.2014
    Komuna Malzi (1818) NAZMI DIDA Kukes 132,000 2014-10-08 2014-10-09 11725400012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi ft 42 S12233894 dt 22.09.2014 Malzi Kukes
    Spitali Kukes (1818) NAZMI DIDA Kukes 462,600 2014-10-07 2014-10-08 46310130202014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 matriale mirmbajtje seria 12233885 fat396 dt18.09.20142014
    Spitali Kukes (1818) NAZMI DIDA Kukes 362,580 2014-10-08 2014-10-08 46210130202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 llampa elkek seria 12233888 dt 03.09.2014
    Spitali Kukes (1818) NAZMI DIDA Kukes 472,800 2014-10-07 2014-10-08 46410130202014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 matriale hidrosanitare seria 12233884 dt 18.09.2014
    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 Terthore (1818) NAZMI DIDA Kukes 140,000 2014-10-06 2014-10-06 21425430012014 Kancelari 2543001 blerje matriale Fat Nr 40 dt 16.09.2014 .Terthore Kukes
    Komuna Terthore (1818) NAZMI DIDA Kukes 40,000 2014-10-06 2014-10-06 21525430012014 Kancelari 2543001 blerje matriale Fat Nr 40 dt 16.09.2014 .Terthore Kukes
    Bashkia Krume (1812) NAZMI DIDA Has 354,000 2014-09-18 2014-09-19 28721170012014 Shpenz. per rritjen e AQT - orendi zyre 1812 bashkia Krume sa likujd, fat.nr.41,date 17.09.2014
    Gjykata e rrethit Kukes (1818) NAZMI DIDA Kukes 38,400 2014-09-11 2014-09-12 6510290252014 Shpenzime per mirembajtjen e objekteve ndertimore 1029025 Gjykata Kukes shpenzime mirmbajtje fat Nr 26 dt 30.08.2014.
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) NAZMI DIDA Kukes 351,749 2014-08-28 2014-08-28 621250172014 Subvencione per diference cmimi per furnizimin me uje te pijshem bl klori ft 34dt27.08.2014 S12233886 Ujesjelles- Kanalizime Kukes
    Spitali Kukes (1818) NAZMI DIDA Kukes 75,840 2014-08-11 2014-08-11 34310130202014 Te tjera materiale dhe sherbime speciale 1013020 matriale elekt seria 12233873dt06.06.2014
    Spitali Kukes (1818) NAZMI DIDA Kukes 34,380 2014-08-11 2014-08-11 34410130202014 Te tjera materiale dhe sherbime speciale 1013020 matriale elekt seria 12233873dt20.05.2014
    Bashkia Kukes (1818) NAZMI DIDA Kukes 420,000 2014-07-18 2014-07-23 11221250012014 Uniforma dhe veshje te tjera speciale uniforma ft 21 dt04.06.2014 S12233871 Bashkia Kukes
    Komisariati i Policise Kukes (1818) NAZMI DIDA Kukes 41,400 2014-06-27 2014-06-30 9710161032014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016030 mirmbajtje objekti fat nr 11dt18.04.2014
    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
    Paraburgimi Kukes (1818) NAZMI DIDA Kukes 26,400 2014-06-06 2014-06-09 40.10140552014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014055 Paraburgimi fat nr 16 dt 30.04.2014 seria12233866
    Paraburgimi Kukes (1818) NAZMI DIDA Kukes 16,800 2014-06-06 2014-06-09 39.10140552014 Shpenzime per mirembajtjen e objekteve ndertimore shp per mirmb ndertese fat 17 dt 30.04.2014
    Paraburgimi Kukes (1818) NAZMI DIDA Kukes 46,800 2014-06-06 2014-06-09 3810140552014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 matriale per pastrim fat nr 18 dt 05.05.2014 Paraburgimi