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 SAFET CENGU All 1,533,414.00 64 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
    Zyra e Punes Kukes (1818) SAFET CENGU Kukes 10,000 2014-11-12 2014-11-13 16010250182014 Sherbime te printimit dhe publikimit 1025018 cilinder fotokopjo fat 312 dt 27.10.2014 Zyra e punes
    Zyra e Punes Kukes (1818) SAFET CENGU Kukes 10,000 2014-11-12 2014-11-13 16110250182014 Sherbime te printimit dhe publikimit 1025018 rip fotokopjo fat 313 dt 27.10.2014 Zyra e punes
    Qarku Kukes (1818) SAFET CENGU Kukes 42,600 2014-11-06 2014-11-06 37020180012014 Shpenzime per mirembajtjen e mjeteve te transportit shpenz transp ft 46 dt 03.11.2014 S7117197 Qarku 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 Bicaj (1818) SAFET CENGU Kukes 75,000 2014-10-20 2014-10-21 23925410012014 Materiale per funksionimin e pajisjeve te zyres 2541001 Komuna Bicaj blerje printimi dhe fotokopjo fatura nr 81 dt 17.10.2014
    Zyra e Punes Kukes (1818) SAFET CENGU Kukes 10,000 2014-10-17 2014-10-20 14210250182014 Sherbime te printimit dhe publikimit 1025018 blerje fotokopjo fat 4215 dt17.10.2014 Zyra e punes
    Drejtoria Arsimore Kukes (1818) SAFET CENGU Kukes 9,000 2014-10-16 2014-10-17 23810110182014 Shpenzime te tjera transporti parkim automjeti ft64dt 08.10.2014 S7117178 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) SAFET CENGU Kukes 4,400 2014-10-15 2014-10-16 23310110182014 Te tjera materiale dhe sherbime speciale materiale ft 36 dt18.09.2014S 7117170 Dr.Arsimore Kukes
    Komuna Bicaj (1818) SAFET CENGU Kukes 58,000 2014-10-15 2014-10-15 22225410012014 Kancelari 2541001 Komuna Bicaj fatura nr 76dt 13.10.. 2014 bordoroja
    Dega e Thesarit Kukes (1818) SAFET CENGU Kukes 10,000 2014-09-24 2014-09-24 11110100182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010018 transp uje sp. fat nr 76 dt 23.09.2014seria 7117173 Dega e Thesarit Kukes
    Zyra e Punes Kukes (1818) SAFET CENGU Kukes 10,000 2014-09-19 2014-09-19 12010250182014 Sherbime te printimit dhe publikimit 1025018 boj printi fat 5 dt 15.09.2014 Zyra e punes
    Komuna Bicaj (1818) SAFET CENGU Kukes 60,000 2014-09-17 2014-09-17 19625410012014 Kancelari 2541001 Komuna Bicaj fatura nr 46 dt 10.09. 2014 Kancelari arsimi 9/vjecar
    Komuna Bicaj (1818) SAFET CENGU Kukes 13,000 2014-09-17 2014-09-17 19525410012014 Kancelari 2541001 Komuna Bicaj fatura nr 46 dt 10.09. 2014 Kancelari arsimi 9/vjecar
    Zyra e Punes Kukes (1818) SAFET CENGU Kukes 10,000 2014-08-15 2014-08-18 10010250182014 Sherbime te printimit dhe publikimit 1025018 matriale pastrimi fat 154 dt 15.07.2014 Zyra e punes
    Qarku Kukes (1818) SAFET CENGU Kukes 48,600 2014-08-11 2014-08-11 24920180012014 Shpenzime per mirembajtjen e mjeteve te transportit miremb mj transp ft 36 dt04.08.2014 S7117151 Qarku Kukes
    Dega e Thesarit Kukes (1818) SAFET CENGU Kukes 10,000 2014-07-22 2014-07-23 9010100182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010018 detergjent fat nr 27 dt 19.07.2014 Dega e Thesarit Kukes
    Dega e Thesarit Kukes (1818) SAFET CENGU Kukes 10,000 2014-07-22 2014-07-23 8910100182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010018 detergjent fat nr 42 dt 21.07.2014 Dega e Thesarit Kukes
    Drejtoria e Bujqesise Kukes (1818) SAFET CENGU Kukes 18,000 2014-07-16 2014-07-16 12710050182014 Te tjera materiale dhe sherbime speciale 1005018 Drejt Bujq lavazh makine tr 3569 6/mujori 2014fat 42 dt 15.07.2014