Treasury Transactions 2019-2024

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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 GRAND GRUP All 11,869,246.00 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
    Zyra Punesimit Kukes (1818) GRAND GRUP Kukes 315,090 2021-02-11 2021-02-12 5110102022021 Subvencion per te nxitur punesimin (Paga) Dr.Raj AKPA 1010202 subv nxitje punesimi( paga,sig shoq )muaji Janar 2021 sipas vkm nr 608 dt 29.07.2020 Kontr nr 303/2 dt 27.10.2020
    Zyra Punesimit Kukes (1818) GRAND GRUP Kukes 212,394 2021-01-19 2021-01-21 2610102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi paga,sig shoq muaji dhjetor 2020 sips vkm nr 608dt 29.07.2020 kontr nr 303/2dt 27.10.2020
    Bashkia Kukes (1818) GRAND GRUP Kukes 219,245 2020-01-24 2020-01-27 3921250012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes detyrim nr ditari 32269 reab i sist kullues K nr 30 dt 22.05.2019 Up nr 78 dt 28.02.2019 fat nr 08 s 73868008 dt 08.11.2019 sit bashkengjitur i dt 05.07.2019
    Bashkia Kukes (1818) GRAND GRUP Kukes 1,197,138 2019-07-09 2019-07-10 54321250012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes rehab i sistemit ujitjes&kullimit te K nr 30dt 22.05.2019 lik situac nr 1dt 05.07.2019 fat 07seri 73868007 dt 05.07.2019
    Bashkia Kukes (1818) GRAND GRUP Kukes 732,373 2019-05-16 2019-05-17 39321250012019 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2125001 Bashkia Kukes lik situac dt 06.05.2019 rrethim i landfillit te mbetjeve inerte fat 05seri 73868005 dt 06.05.2019 te K nr 19dt 10.04.2019
    Bashkia Kukes (1818) GRAND GRUP Kukes 955,840 2019-05-09 2019-05-10 36421250012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes pastrim rrugesh lik situac dt 03.05.2019 fat nr 6seri 73868006 dt 07.05.2019 upr nr 161/1 dt 11.04.2019
    Bashkia Kukes (1818) GRAND GRUP Kukes 820,496 2019-05-07 2019-05-08 34721250012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes rehab kanalit koder-lume-shtiqen lik sit perf dt 23.04.2019 te K nr 67dt 06.11.2018 fat 04seri 73868004 dt 24.04.2019
    Bashkia Kukes (1818) GRAND GRUP Kukes 496,164 2019-04-17 2019-04-18 30021250012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes pastrim rrugeve Nja Terthore fat 01seri 73868001 dt 25.03.2019 situac dt 21.03.2019 upr nr 71/2 dt 18.02.2019
    Bashkia Kukes (1818) GRAND GRUP Kukes 895,430 2019-04-17 2019-04-18 30121250012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes miremb rrugesh fat nr 3seri 73868003dt 15.04.2019 situac dt 12.03.2019 upr nr 73/1dt 19.03.2019
    Dega e Thesarit Kukes (1818) GRAND GRUP Kukes 100,000 2019-04-03 2019-04-04 2310100182019 Shpenzime per mirembajtjen e objekteve ndertimore 1010018 Dega e Thesarit Kukes miremb obj lyrje&merimetime fat 2seri 73868002 dt 03.04.2019 upr nr 5dt 02.04.2019
    Bashkia Kukes (1818) GRAND GRUP Kukes 930,702 2019-03-06 2019-03-07 18421250012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes pastrim&miremb rrugeve nja bushtrice fat 41 seri 40757849dt27.02.2019 situac dt 26.02.2019 upr nr 71/1 dt 14.02.2019