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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAZMI DIDA All 39,303,718.00 58 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) NAZMI DIDA Kukes 78,688 2022-09-08 2022-09-09 18410102022022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010202 Dr.Raj AKPA nxitje punesimi -paga sig shoq sipas vkm n.17 dt 15.01.2020 marreveshja 188 dt.31.05.2020 muaji gusht 2022 borderoja
    Zyra Punesimit Kukes (1818) NAZMI DIDA Kukes 78,688 2022-08-05 2022-08-08 15710102022022 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010202 Dr.Raj AKPA subv paga,sig shoq muaji korrik 2022 sipas vkm nr 17dt 15.01.2020 marreveshje nr 188dt 31.05.2022
    Zyra Punesimit Kukes (1818) NAZMI DIDA Kukes 74,688 2022-07-14 2022-07-15 12910102022022 Subvencion per te nxitur punesimin (Paga) 1010202 Dr.Raj AKPA paga sig shoqeror sipas vkm nr.17 dt.15.01.2020 formim ne pune marreveshje nr.188 dt.31.05.2022 muaji qershor 2022 bashkengjitur borderoja
    Bashkia Kukes (1818) NAZMI DIDA Kukes 4,330,260 2022-05-17 2022-05-18 34521250012022 Shpenzime per mirembajtjen e objekteve ndertimore 2125001Bashkia lik dety prap nr 10025 materiale per lyrjen dhe miremb e obj arsimore fat nr19/2021 dt 23.10.2021 Fh nr 11dt 23.10.2021 te K nr 115dt 03.09.2021 pmd nr 1dt 23.10.2021 upr nr 339dt 24.06.2021
    Gjykata e rrethit Kukes (1818) NAZMI DIDA Kukes 21,400 2022-05-04 2022-05-05 5410290252022 Shpenzime per mirembajtjen e objekteve ndertimore 1029025-Gjykata Kukes mirembajtje Godine up nr.8 dt.22.04.2022 fat nr.17/2022 dt.29.04.2022 fh nr.3 dt.29.04.2022
    Paraburgimi Kukes (1818) NAZMI DIDA Kukes 35,004 2022-04-27 2022-04-28 4810140552022 Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi likujdim materiale ndriçimi fat nr 16/2022 dt 21.04.2022 Fh nr 5dt 21.04.2022
    Bashkia Krume (1812) NAZMI DIDA Has 866,400 2022-01-21 2022-01-25 5021170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat nr.36/2021 dt.25.12.2021 per "Riparim i ujesjellsit TOBEL"sipas u-prok nr.56 dt.17.11.2021,situacion,akt-marrje ne dorzim dt.17.12.2021,Bashkia HAS
    Bashkia Krume (1812) NAZMI DIDA Has 480,336 2021-12-29 2021-12-30 45721170012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa likujdojme fat.elekt.nr.38/2021 dt.28.12.2021,KONT dt.24.12.2021 "Shpenzime mirembaj te laboratorit biologjis dhe shkoll Golaj"u-p nr.59 dt.23.11.2021,akt-marrje& situac dt.28.12.2021,vkb nr.105 dt.25.12.2020,m/p nr.3/87 dt.08.01.2021
    Dega e Kujdesit Paresor Kukes (1818) NAZMI DIDA Kukes 120,000 2021-12-24 2021-12-28 19510130102021 Te tjera materiale dhe sherbime speciale NJ.V.Kujd.Shend 1013010 Mater dhe sherbime speciale PV emergj dt .22.12.2021 fat nr.32/2021 dt.22.12.2021
    Gjykata e rrethit Kukes (1818) NAZMI DIDA Kukes 10,700 2021-12-21 2021-12-22 16310290252021 Shpenzime per mirembajtjen e objekteve ndertimore 1029025 Gjykata Kukes mirembajtje rrjeti elektrik Ub nr.17 dt.25.10.2021 fat nr.29/2021 dt.20.12.2021 fh nr.18 dt.20.12.2021
    Gjykata e rrethit Kukes (1818) NAZMI DIDA Kukes 21,000 2021-12-21 2021-12-22 16410290252021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029025 Gjykata Kukes mat ndricimi Ub nr.16 dt.25.10.2021 fat nr.30/2021 dt.20.12.2021 fh nr.19 dt.20.12.2021
    Gjykata e rrethit Kukes (1818) NAZMI DIDA Kukes 7,150 2021-12-21 2021-12-22 16510290252021 Shpenzime per mirembajtjen e objekteve ndertimore 1029025 Gjykata Kukes mat ndertimi Ub nr.20 dt.01.12.2021 fat nr.31/2021 dt.20.12.2021 fh nr.20 dt.20.12.2021
    Drejtoria Vendore e Policise Kukes (1818) NAZMI DIDA Kukes 65,340 2021-12-10 2021-12-14 29010160302021 Shpenzime per mirembajtjen e objekteve ndertimore 1016030 Dr.Policise Kukes Mirembajtje objekti UP nr. 23 dt.17.11.2021 Fat nr.27 dt.02.12.2021 pmd dt.02.12.2021
    Spitali Kukes (1818) NAZMI DIDA Kukes 89,740 2021-11-25 2021-11-26 57510130202021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013020 Spitali Kukes ruparim kabine elektrike pv emergjenc dt.25.10.2021 fat nr.21 dt.25.10.2021 situacion dt.25.10.2021
    Bashkia Krume (1812) NAZMI DIDA Has 919,860 2021-10-13 2021-10-15 31821170012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.Lik fat elek nr.10/2021 dt.13.09.2021,Kont.dt.28.06.2021 me objekt"FV elektro pomp uji ujembledh Tregetan,rehab ures pasarel Zahrisht,shtrim linje uji,zona ish punishte"u-prok nr.27 dt.21.06.2021,situac,akt-marrje dorez dt.06.07.2021
    Dega e Kujdesit Paresor Kukes (1818) NAZMI DIDA Kukes 99,600 2021-09-28 2021-09-29 14410130102021 Furnizime dhe materiale te tjera zyre dhe te pergjishme NJ.V.Kujd.Shend 1013010 Mat te tjera UP nr.17 dt.22.09.2021 fat nr.11/2021 dt.27.09.2021 fh nr.102 dt.27.09.2021
    Bashkia Kukes (1818) NAZMI DIDA Kukes 2,282,560 2021-08-30 2021-08-31 57521250012021 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia 2125001dety prap nr 2306 likujdim materiale ndertimi te Kontr nr 59dt03.08.2020dif fat nr 129seri 87920101 dt 13.08.2020 FH nr 4dt 12.09.2020 upr nr 538dt 27.05.2020 pmd nr 1dt 13.08.2020
    Bashkia Kukes (1818) NAZMI DIDA Kukes 2,000,000 2021-02-17 2021-02-18 11121250012021 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia 2125001dety prap nr ditari 2304likujdim materiale ndertimi te Kontr nr 59dt 27.05.2020 fat nr 129seri 87920101 dt 13.08.2020 FH nr 4dt 12.09.2020 upr nr 538dt 27.05.2020
    Dega e Kujdesit Paresor Kukes (1818) NAZMI DIDA Kukes 36,750 2020-12-24 2020-12-28 209610130102020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013010 NJ.Vendore.Kujd Shend Kukes mat zyre pv emergj. fat nr.193 s 939983214 dt.22.12.2020
    Bashkia Krume (1812) NAZMI DIDA Has 886,680 2020-12-11 2020-12-16 51221170012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik fat.nr.179;seri 87920150,dt.20.11.2020."Hapje pus uji shkolla Tregt,inst Hidra shkll.Treg,V pompe uji,blerje&vendosje pompe ujesj&linj.kryes,u-prok nr.73 dt.14.10.2020,situac dt.20.11.2020,akt-m dt.20.11.2020,Bashkia HAS