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 OUEN All 35,783,915.00 38 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
    Drejtoria Rajonale Tatimore Kukes (1818) OUEN Kukes 402,000 2014-11-24 2014-11-25 16410100582014 Shpenzime per mirembajtjen e paisjeve te zyrave shp per mirmb objekti fat50 dt21.11.2014seria 12603650 Dega Kukes
    Zyra e Punes Kukes (1818) OUEN Kukes 88,176 2014-11-24 2014-11-25 16810250182014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025018 rimbursim sig shoq.nxitje punsimi Vend Nr 48 dt 16.01.2008 tetor 2014
    Paraburgimi Kukes (1818) OUEN Kukes 11,976 2014-11-12 2014-11-12 12710140552014 Te tjera materiale dhe sherbime speciale 1014055 Drejt Paraburgimit dru zjarri fatura nr 115dt 27.10. 2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) OUEN Shkoder 3,844,824 2014-11-05 2014-11-06 24110060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonale rajonit verior likuj fat 12603612 02.05.2014,1260361 02.06.2014,12603623,02.07.2014,1260362 01.08.2014,12603637 dt 01.10.2014
    Paraburgimi Kukes (1818) OUEN Kukes 120,000 2014-10-27 2014-10-27 11510140552014 Te tjera materiale dhe sherbime speciale 1014055 Drejt Paraburgimit dru zjarri fatura nr 441dt 23.10. 2014
    Komuna Malzi (1818) OUEN Kukes 192,000 2014-10-23 2014-10-23 12925400012014 Shpenzime per mirembajtjen e objekteve ndertimore lyrje&merimetime ft 40dt22.10.2014 S12603640 Malzi Kukes
    Komuna Malzi (1818) OUEN Kukes 4,423,827 2014-10-23 2014-10-23 13025400012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Rik&sherbime te rrugeve situac perf ft39dt13.10.2014 S12603639Malzi Kukes
    Zyra e Punes Kukes (1818) OUEN Kukes 88,176 2014-10-17 2014-10-17 12810250182014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025018 rimbursim sig shoq.nxitje punsimi Vend Nr 48 dt 16.01.2008 shtator 2014
    Zyra e Punes Kukes (1818) OUEN Kukes 88,176 2014-09-19 2014-09-19 11510250182014 Subvencion per te nxitur punesimin (Paga) 1025018 rimbursim sig shoq.nxitje punsimi Vend Nr 48 dt 16.01.2008 gusht 2014
    Bordi i Kullimit Kukes (1818) OUEN Kukes 492,480 2014-09-02 2014-09-03 9210050732014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi i kullimit rip kanali ujites Dobrun fat 31 dt 01.09..2014 Bordi Kullimit Kukes
    Komuna Malzi (1818) OUEN Kukes 84,460 2014-09-01 2014-09-02 9525400012014 Garanci bankare te vitit te meparshem,Te Dala kthim garancie,sherbim ne kanal vadites akt-dorezimi dt18.08.2014Malzi Kukes
    Komuna Malzi (1818) OUEN Kukes 2,741,666 2014-08-22 2014-08-25 9625400012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Rik&sherbime kanal vadites ft30dt21.0.82014S12603630Malzi Kukes
    Zyra e Punes Kukes (1818) OUEN Kukes 88,176 2014-08-15 2014-08-15 9810250182014 Subvencion per te nxitur punesimin (Paga) 1025018 rimbursim sig shoq.nxitje punsimi Vend Nr 48 dt 16.01.2008 korrik 2014
    Nd-ja Ruget Rurale (1818) OUEN Kukes 2,289,288 2014-08-12 2014-08-12 4620180222014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb&sherbime ne rruge ft28dt08.08.2014S12603628 RR.Rurale Kukes
    Komuna Malzi (1818) OUEN Kukes 164,875 2014-08-04 2014-08-05 8525400012014 Garanci bankare te vitit te meparshem,Te Dala kthim garancie akt -dorezimi dt 24.07.2014 Malzi Kukes
    Komuna Malzi (1818) OUEN Kukes 177,600 2014-07-10 2014-07-11 7125400012014 Shpenzime per aktivitete sociale per personelin aktivitet ft 22 dt02.07.2014 S12603622 Malzi Kukes
    Komuna Malzi (1818) OUEN Kukes 36,000 2014-06-12 2014-06-12 6725400012014 Shpenzime per pritje e percjellje aktivitet ft 15 dt 03.06.2014 S12603615 Malzi Kukes
    Drejtoria e Rajonit Verior (Shkoder) (3333) OUEN Shkoder 2,726,280 2014-04-25 2014-04-25 5410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajponit verior likuj fat nr 07658999 dt 03.01.2014,07659000 dt 03.02.2014