Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 XHELIL DIDA All 2,250,150.00 37 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 Gjinaj (1812) XHELIL DIDA Has 350,000 2014-08-22 2014-08-25 4224620012014 Shpenzime per mirembajtjen e objekteve ndertimore 1812 kom gjinaj 2462001 sa lik fat 75 dt 20.08.2014 per lyrje shollat 9 vjecare
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) XHELIL DIDA Kukes 31,000 2014-08-15 2014-08-15 17110160302014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016103 Drejt rajonale kufirit matriale pastrimi FatNr 20 dt 14.08.2014
    Komuna Bicaj (1818) XHELIL DIDA Kukes 32,500 2014-08-15 2014-08-15 18025410012014 Shpenzime per mirembajtjen e objekteve specifike 2541001 Komuna Bicaj fatura Nr 23 dt 14.08.2014
    Komuna Bicaj (1818) XHELIL DIDA Kukes 105,000 2014-08-15 2014-08-15 18125410012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2541001 Komuna Bicaj fatura Nr 24 dt 15.08.2014
    Komuna Ujemisht (1818) XHELIL DIDA Kukes 66,700 2014-08-05 2014-08-06 8525420012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim mjete pastrimi ft 16 dt 30.07.2014 S00011031 Ujmisht Kukes
    Drejtoria e Bujqesise Kukes (1818) XHELIL DIDA Kukes 100,000 2014-07-22 2014-07-22 13610050182014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005018 Drejt Bujq matriale te pergj. fat Nr 10 dt 17.07.2014
    Paraburgimi Kukes (1818) XHELIL DIDA Kukes 3,600 2014-06-23 2014-06-24 5510140552014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014055 Fatura nr 10 dt 11.06.2014 seria0001014 .Paraburgimit Kukes
    Komuna Ujemisht (1818) XHELIL DIDA Kukes 10,000 2014-06-03 2014-06-03 5125420012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim mjete ndriçimi ft 1dt27.05.2014 S0011003 Ujmisht Kukes
    Komuna Ujemisht (1818) XHELIL DIDA Kukes 10,000 2014-06-03 2014-06-03 5225420012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bl boje smalt ft nr 2 dt27.05.2014 S001004 Ujmisht Kukes
    Bashkia Kukes (1818) XHELIL DIDA Kukes 114,000 2014-05-29 2014-05-29 7521250012014 Te tjera materiale dhe sherbime speciale materiale ft 86 seri 0003750 dt24.12.2012 Bashkia Kukes
    Bashkia Kukes (1818) XHELIL DIDA Kukes 54,130 2014-05-29 2014-05-29 8121250012014 Te tjera materiale dhe sherbime speciale materiale ft 85 seri 0003749 dt24.12.2012 Bashkia Kukes
    Paraburgimi Kukes (1818) XHELIL DIDA Kukes 9,900 2014-05-23 2014-05-26 3510140552014 Shpenzime per mirembajtjen e objekteve ndertimore shp per miremb ndertese ft10dt02.05.2014 S0001012 Dr.Paraburgimit Kukes
    Paraburgimi Kukes (1818) XHELIL DIDA Kukes 17,000 2014-05-15 2014-05-16 25-10140552014 Blerje dokumentacioni 1014055 Drejt Paraburgimit dokumenta fatura nr 4-5 dt28.04.2014 2014
    Paraburgimi Kukes (1818) XHELIL DIDA Kukes 40,000 2014-05-15 2014-05-16 2510140552014 Kancelari 1014055 Drejt Paraburgimit kancelari dhe dokumenta fatura nr 4-5 dt28.04.2014 2014
    Komuna Bicaj (1818) XHELIL DIDA Kukes 24,500 2014-05-12 2014-05-13 10125410012014 Shpenzime per mirembajtjen e objekteve specifike 2541001 Komuna Bicaj fatura Nr 02 dt 28.04.2014
    Drejtoria e SHIK Kukes (1818) XHELIL DIDA Kukes 5,000 2014-04-23 2014-04-24 5410180122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018012 Shish fat nr 1 dt10.04.2014seria 0001052
    Komuna Bicaj (1818) XHELIL DIDA Kukes 29,000 2014-04-11 2014-04-14 7425410012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2541001 Komuna Bicaj fatura Nr 01 dt 11.04.2014