Treasury Transactions 2019-2024

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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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  • 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 10,801,644.00 53 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 Punesimit Kukes (1818) AMERIKA GRUP Kukes 135,270 2021-06-14 2021-06-15 21910102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi(sig shooq ) maj 2021 sipas vkm nr 608dt 27.07.2020 covidi kontr nr 303dt 27.10.2020
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 103,026 2021-06-03 2021-06-04 20610102022021 Subvencion per te nxitur punesimin (Paga) Dr.Raj AKPA 1010202 subv nxitje punesimi(sig shooq ,paga) muaji maj 2021 sipas vkm nr 608dt 27.07.2020 kontr nr 303dt 27.10.2020
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 135,270 2021-05-11 2021-05-12 17710102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi(sig shooq ) prill 2021 sipas vkm nr 608dt 27.07.2020 kontr nr 303dt 27.10.2020
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 135,270 2021-04-13 2021-04-14 13210102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi(sig shooq ) mars 2021 sipas vkm nr 608dt 27.07.2020 kontr nr 303dt 27.10.2020
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 135,270 2021-03-16 2021-03-17 9210102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi(sig shooq ) shkurt 2021 sipas vkm nr 608dt 27.07.2020 kontr nr 303dt 27.10.2020
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 945,270 2021-02-09 2021-02-10 4910102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi( paga,sig shoq )muaji Janar 2021 sipas vkm nr608 dt 29.07.2020 Kontr nr 303 dt 27.10.2020
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 728,208 2021-01-15 2021-01-21 610102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi(sig shooq,paga ) muaji dhjetor 2020 sipas vkm nr 608dt 27.07.2020 kontr nr 303dt 27.10.2020
    Administrata Qendrore SHKP (3535) AMERIKA GRUP Tirane 120,000 2020-12-30 2020-12-31 30810101792020 Shpenzime per aktivitete sociale per personelin 1010179 Agj K Punesim dhe Afesive Dr Pergj Sh K P likujd shpenzime pritje percjellje fat nr 1 dt dt 24.12.2020 serial 92228501 urdh nr 124 dt 24.12.2020 program pune nr 3770 dt 17.09.2020
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 64,000 2020-12-28 2020-12-29 28410102022020 Te tjera transferta tek individet 1010202 Zyra e Punes kukes subvencio nxitje punesimi vkm nr 608dt 27.07.2020
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 1,800 2020-12-15 2020-12-16 2591010202020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 10102020 Zyra e Punes Kukes sig shoqerore nxitje punesimi vkm 608 dt.29.07.2020 muaj nentor 2020
    Qarku Kukes (1818) AMERIKA GRUP Kukes 199,992 2020-10-26 2020-10-27 20920180012020 Shpenzime per te tjera materiale dhe sherbime operative 2018001 Qarku shpenzime per aktivitetin e Geshtenjes te K nr 283dt 20.02.2020 fat nr 17seri 90276533 dt 26.10.2020 upr nr 18dt 23.01.2020
    Bashkia Kukes (1818) AMERIKA GRUP Kukes 179,400 2020-09-29 2020-09-30 65321250012020 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes Sherbim hotelerie&Akomodim-Netet e Kinemase te K nr 72dt 18.09.2020 fat nr 7seri 90276521 dt 22.09.2020
    Bashkia Kukes (1818) AMERIKA GRUP Kukes 816,000 2020-08-12 2020-08-13 56421250012020 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes shp pritje percjellje promovim i turizmit Bushtrice te K nr 55dt 10.07.2020 fat nr 40dt 20.07.2020 seri 87927593 upr nr 624dt 07.07.2020
    Qarku Kukes (1818) AMERIKA GRUP Kukes 197,592 2020-07-20 2020-07-21 14720180012020 Shpenzime per te tjera materiale dhe sherbime operative 2018001 Qarku likujdim aktiviteti lojera olimpike fat nr.36 dt 16.07.2020 s 87927589 UP nr.53 dt 06.07.2020 k nr.283 dt 20.02.2020
    Qarku Kukes (1818) AMERIKA GRUP Kukes 249,990 2020-07-07 2020-07-08 13720180012020 Shpenzime per aktivitete sociale per personelin 2018001 Qarku shpenzime per aktivitetin e Valbones te K nr 283dt 20.02.2020 fat nr 22seri 87927575 dt 30.06.2020 upr nr 18dt 23.01.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AMERIKA GRUP Tirane 18,080 2020-07-06 2020-07-07 45010160792020 Shpenzime per pritje e percjellje Drejt.Pergj.Policise Shp pritje percjellje urdher 3549/1 dt 16.06.2020 fat 879275869 dt 17.06.2020
    Bashkia Kukes (1818) AMERIKA GRUP Kukes 115,200 2020-06-25 2020-06-26 43221250012020 Shpenzime per pritje e percjellje 2125001 Bashkia Kukes shp pritje percjellje(vizite e ambasadorit te Japonise) fat nr 14seri 87927567 dt 01.06.2020 upr nr 535/1dt 26.05.2020
    Qarku Kukes (1818) AMERIKA GRUP Kukes 235,500 2020-03-05 2020-03-06 6620180012020 Shpenzime per te tjera materiale dhe sherbime operative 2018001 Qarku Kukes Shpnz per Aktivitetin Kampinonati i skive , fat nr 4 dt 04.03.2020 seri 87927555 kontrat nr 283 dt 20.02.2020
    Qarku Kukes (1818) AMERIKA GRUP Kukes 6,160 2020-01-20 2020-01-22 2020180012020 Shpenzime te tjera transporti 2018001 Qarku parking automj fat 21seri 82181373 dt 17.01.2020 upr nr 22dt 14.04.2019
    Shkolla Profes "Hafzi Nela" Kukes (1818) AMERIKA GRUP Kukes 53,000 2020-01-13 2020-01-14 4510102592019 Shpenzime per pritje e percjellje 1010259 Shk Profesionale H.Nela detyr i pritshem nr dokum 32250 shpenzime pritje fat nr 11seri 82181361 dt 03.12.2019 upr nr 05dt 03.12.2019