Treasury Transactions 2015-2018

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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

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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 AMERIKA GRUP All 8,602,090.00 47 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) AMERIKA GRUP Kukes 76,000 2017-10-18 2017-10-20 31110250182017 Subvencion per te nxitur punesimin (Paga) 1025018 Zyra e Punes subv per paga muaji shtator amerika grup vkm 47dt 28.01.2008
    Zyra e Punes Kukes (1818) AMERIKA GRUP Kukes 380,000 2017-10-06 2017-10-09 29510250182017 Subvencion per te nxitur punesimin (Paga) 1025018 Zyra e punes subv nxitje punesimi vkm 47 bordero muaji shtator 2017
    Zyra e Punes Kukes (1818) AMERIKA GRUP Kukes 76,000 2017-09-15 2017-09-18 27910250182017 Subvencion per te nxitur punesimin (Paga) 1025018 Zyra e punes subvencion per nxitje punesim (paga) muaji gusht 2017sipas vkm 47 dt 28.01.2008
    Zyra e Punes Kukes (1818) AMERIKA GRUP Kukes 76,000 2017-08-17 2017-08-18 24910250182017 Subvencion per te nxitur punesimin (Paga) 1025018 Zyra e punes subvencion per nxitje punesim (paga) muaji korrik 2017sipas vkm 47 dt 28.01.2017
    Zyra e Punes Kukes (1818) AMERIKA GRUP Kukes 760,000 2017-07-11 2017-07-13 20810250182017 Te tjera transferta tek individet 1025018 Zyra e punes subvencion per nxitje punesim Amerika Grup i VKM 47 dt 28.01.2017
    Mbeshtetje per Shoqerine Civile (3535) AMERIKA GRUP Tirane 18,000 2017-06-27 2017-06-28 11510880012017 Shpenzime per qiramarrje ambjentesh 1088001 AMSHC lik sherbim aktiviteti , tvsh nr 15 dt 22.06.2017 ,m seri 48904615 ,prog pune nr 141 dt 19.06.2017 ,shkrese nr 141 dt 19.06.2017
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AMERIKA GRUP Tirane 178,000 2017-06-16 2017-06-19 34110160792017 Shpenzime per pritje e percjellje 1016079 D Pergjithshme Polic. Tirane pagese ft pritje e percjellje urdher 1/442-1 dt 16.5.17, ft 46117538 dt 5.5.17, urdher 330 dt 9.6.17, punonjes kosovar trajnem motorcikletash
    Zyra e Punes Kukes (1818) AMERIKA GRUP Kukes 76,000 2017-06-14 2017-06-15 15910250182017 Subvencion per te nxitur punesimin (Paga) 1025018 Zyra e punes subvencion per nxitje punesimi VKM 47 dt 28.01.2017
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AMERIKA GRUP Tirane 200,000 2017-06-09 2017-06-12 33010160792017 Shpenzime per pritje e percjellje 1016079 D Pergjithshme Polic. Tirane pagese pritje percjellje urdher 1/442-1 dt 16.5.17, ft 33 dt 48904567 dt 8.5.17, permb ft 9.6.2017
    Qarku Kukes (1818) AMERIKA GRUP Kukes 456,000 2017-04-19 2017-04-21 7220180012017 Shpenzime per pritje e percjellje 2018001 aktivitet Dita eBujarise FT 40seri 40758992dt18.04.2017 Qarku Kukes
    Drejtoria Arsimore Kukes (1818) AMERIKA GRUP Kukes 150,000 2017-03-10 2017-03-13 6410110182017 Shpenzime per aktivitete sociale per personelin 1011018 aktivitet Ft 27seri40758979 dt07.03.2017 Dr.Arsimore Kukes
    Klubi Futbollit Teuta (0707) AMERIKA GRUP Durres 100,000 2017-02-07 2017-02-08 1221070102017 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.40758970 / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Kukes (1818) AMERIKA GRUP Kukes 120,000 2017-01-24 2017-01-25 1010130102016 Shpenzime per aktivitete sociale per personelin 1013010 aktivitet Ft 15 seri 40758963 dt 19.01.2017 DSHP Kukes
    Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) AMERIKA GRUP Tirane 80,000 2016-12-22 2016-12-23 11210930032016 Shpenz. per rritjen e AQ - studime ose kerkime 230-Sekretariati(E.I.T.I) lik aktivitet ,pritje percj Kukes,urdh pagese 21.12.2016,autoriz 21.11.2016,fat 14.12.2016 seri 40758953
    Qarku Kukes (1818) AMERIKA GRUP Kukes 180,000 2016-12-16 2016-12-19 37720180012016 Shpenzime per te tjera materiale dhe sherbime operative 2018001 shp per aktivitet"Dita e KrijimtariseLetrare ft 44seri37481300 Qarku Kukes
    Mbeshtetje per Shoqerine Civile (3535) AMERIKA GRUP Tirane 13,000 2016-12-16 2016-12-19 23110880012016 Shpenzime per qiramarrje ambjentesh AMSHC PRITJE PROGRAM 322 DT. 12.12.2016 FAT. 40758951 DT. 14.12.2016
    Klubi Futbollit Teuta (0707) AMERIKA GRUP Durres 100,000 2016-12-05 2016-12-05 14221070102016 Udhetim i brendshem 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/SHP. HOTELI
    Qarku Kukes (1818) AMERIKA GRUP Kukes 180,000 2016-11-24 2016-11-25 33620180012016 Shpenzime per te tjera materiale dhe sherbime operative 2018001 lik qira salle&koktej per aktivitet Ft33seri37481288dt17.11.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AMERIKA GRUP Tirane 30,000 2016-09-20 2016-09-20 21610890012016 Shpenzime per qiramarrje ambjentesh Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.qera salle urdher 191 13.09.2016 program 908/10 07.09.2016 fat37481252
    Klubi Futbollit Teuta (0707) AMERIKA GRUP Durres 98,000 2016-09-13 2016-09-14 9321070102016 Udhetim i brendshem 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/SHP HOTELI