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

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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 ASTRIT KUKA All 1,813,503.00 31 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
    Qarku Shkoder (3333) ASTRIT KUKA Shkoder 35,010 2022-08-05 2022-08-08 16520330012022 Sherbime te tjera 2033001 Keshilli i Qarkut sherbim IT, kontr vazh 78 dt 01.02.2022, fat 7/2022 dt 01.08.2022, sit 01.08.2022, pcvmd 01.08.2022
    Qarku Shkoder (3333) ASTRIT KUKA Shkoder 35,010 2022-07-22 2022-07-26 14720330012022 Sherbime te tjera 2033001 Keshilli i Qarkut sherbim IT, kontr vazh 78 dt 01.02.2022, fat 6/2022 dt 06.07.2022, sit 06.07.2022, pcvmd 06.07.2022
    Qarku Shkoder (3333) ASTRIT KUKA Shkoder 35,010 2022-06-03 2022-06-06 11520330012022 Sherbime te tjera 2033001 Keshilli i Qarkut sherbim IT, kontr vazh 78 dt 01.02.2022, fat 5/2022 dt 01.06.2022, sit 01.06.2022, pcvmd 01.06.2022
    Qarku Shkoder (3333) ASTRIT KUKA Shkoder 35,010 2022-05-09 2022-05-10 8620330012022 Sherbime te tjera 2033001, sherbim IT, kontr vazh 78 dt 01.02.2022, fat 4/2022 dt 05.05.2022, sit 05.05.2022, pcvmd 05.05.2022
    Qarku Shkoder (3333) ASTRIT KUKA Shkoder 35,010 2022-04-04 2022-04-05 5820330012022 Sherbime te tjera 2033001 Keshilli i Qarkut , sherbim IT, kontr vazhdim 78 dt 01.02.2022, fat 3/2022 dt 01.04.2022, pcv md 01.04.2022, sit 01.04.2022
    Qarku Shkoder (3333) ASTRIT KUKA Shkoder 35,010 2022-03-08 2022-03-09 3420330012022 Sherbime te tjera 2033001 Keshilli i Qarkut,sherbim it, up nr 1 dt 12.01.2022, fts of dt 12.01.2022, njof fit dt 14.01.2022, kon 78 dt 01.02.2022, fat 2/2022 dt 03.03.2022, sit 03.03.2022, pcv md 03.03.2022
    Qarku Shkoder (3333) ASTRIT KUKA Shkoder 6,600 2020-09-15 2020-09-16 20120330012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2033001 Furnizim e mat te tjera zyre, llampa. bateri etj, kerk nr25 dt25.08.20, UB nr25/8 dt25.08.20,fat nr23 ser59155371 dt27.08.20,fh nr18 dt27.08.20, pv dt27.08.20
    Qendra Ekonomike Kultures (3333) ASTRIT KUKA Shkoder 497,388 2020-01-31 2020-02-03 1382140132019 Shpenz. per rritjen e AQT - paisje kompjuteri 2141013 BLERJE PAISJE TIK UP NR 1 +FTS OF DT 05.11.2019, REND PER FDT 06.11.2019, FNJF DT 14.11.2019,FT NR 21 SER 59155369+PCV+FH DT 27.11.19, EMAIL DT 31.01.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ASTRIT KUKA Shkoder 119,880 2019-10-07 2019-10-08 14510120062019 Materiale per funksionimin e pajisjeve te zyres 1012006 DRKK, tonera per printera, urdher brendshem nr 28 dt 02.10.2019, ft 59155366 dt 02.10.2019, fletehyrje nr 3 dt 02.10.2019, pcv dorezimi dt 02.10.2019
    Qarku Shkoder (3333) ASTRIT KUKA Shkoder 46,000 2019-06-07 2019-06-10 12520330012019 Shpenzime per te tjera materiale dhe sherbime operative 2033001 Keshilli Qarkut Shkoder,antivirus, kerkese 11 dt 06.05.2019, ub 6/5 dt 06.05.2019, fat 59155365 dt 09.05.2019,fh 10 dt 09.05.2019,pv marrje dorezim 09.05.2019
    Qarku Shkoder (3333) ASTRIT KUKA Shkoder 66,600 2019-02-08 2019-02-11 2820330012019 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder sherbim mirembejtje rrjeti, kontr vazhdim nr 2/2 dt 05.02.2018, ft 59155364 dt 31.12.2018 shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018