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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  • Supplier 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 All All 3,164,600,276,159.00 1,614,876 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
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 101,800 2024-12-12 2024-12-13 38910121222024 Kompensim papunesie per personat e siguruar 1012122 Dr.Raj AKPA pagese papunesie dega Kukes muaji nentor 2024 borderoja sipas vkm nr 161dt 21.03.2018
    Dega e Kujdesit Paresor Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 33,488 2024-12-12 2024-12-13 19110130102024 Shpenzimet e siguracionit te mjeteve te transportit 1013010- NJVKSH Kukes Takse vjetore auotmjeti targa AA547 AD ft n.2400797429 dt.10.12.2024
    Dega e Kujdesit Paresor Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 18,120 2024-12-12 2024-12-13 19310130102024 Uje 1013010- NJVKSH Kukes Uje pijshem ft n.2411-10810 dt.10.12.2024 Nentor 2024
    Qarku Kukes (1818) ASSANET Kukes 309,600 2024-12-12 2024-12-13 22020180012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2018001 Qarku Kukes likujdim paisje elektronike fat nr 32/2024 dt 27.11.2024 FH nr 05dt 27.11.2024 PV nr 3dt 27.11.2024 upr nr 20dt 11.11.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Erjon Iseberi Kukes 99,500 2024-12-12 2024-12-13 21910161032024 Shpenzime per mirembajtjen e mjeteve te transportit 1016103- Dr Kufiri dhe Migracionit shpenzime per mirembajtje mjete transporti PV emergjence dt 5/12 dt 05.12.2024 Ft n.25/2024 dt.05.12.2024 preventi ne dorezm dt 05.12.2024
    Drejtori Rajonale AKPA Kukes (1818) RAIFFEISEN BANK SH.A Kukes 670,198 2024-12-12 2024-12-13 38510121222024 Kompensim papunesie per personat e siguruar 1012122 Dr.Raj AKPA pagese papunesie dega Has nentor 2024 borderoja sipas vkm nr 161dt 21.03.2018
    Drejtori Rajonale AKPA Kukes (1818) RAIFFEISEN BANK SH.A Kukes 397,165 2024-12-12 2024-12-13 38610121222024 Kompensim papunesie per personat e siguruar 1012122 Dr.Raj AKPA pagese papunesie dega Tropoje nentor 2024 borderoja sipas vkm nr 161dt 21.03.2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 195,060 2024-12-12 2024-12-13 52710130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji dhjetor 2024 sipas borderose bashkengjitur urdher 113 dt 12.12.2024
    Dega e Kujdesit Paresor Kukes (1818) Albsig Kukes 18,705 2024-12-12 2024-12-13 19210130102024 Shpenzimet e siguracionit te mjeteve te transportit 1013010- NJVKSH Kukes siguracion Tpl automjeti 2024 Ft n.1263152/2024 dt.10.12.2024 Targa AA547AD
    Dega e Kujdesit Paresor Kukes (1818) POSTA SHQIPTARE SH.A Kukes 3,435 2024-12-12 2024-12-13 18810130102024 Posta dhe sherbimi korrier 1013010- NJVKSH Kukes shpenzim postar ft n.524 dt .02.12.2024 Nentor 2024
    Drejtori Rajonale AKPA Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 19,333 2024-12-12 2024-12-13 38810121222024 Kompensim papunesie per personat e siguruar 1012122 Dr.Raj AKPA pagese papunesie dega Kukes muaji nentor 2024 borderoja sipas vkm nr 161dt 21.03.2018
    Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA Kukes 1,620 2024-12-12 2024-12-13 18710130102024 Sherbime telefonike 1013010- NJVKSH Kukes Shpenzime telefonike ft n.12751127 dt 05.12.2024 Nentor 2024
    Qarku Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2024-12-12 2024-12-13 22320180012024 Uje 2018001 Qarku Kukes likujdim uje muaji nentor 2024 K10719 fat nr 2411dt 10.12.2024
    Qarku Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2024-12-12 2024-12-13 21520180012024 Uje 2018001 Qarku Kukes likujdim uje K 10719 fat nr 2410 dt 05.12.2024
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 38,500 2024-12-12 2024-12-13 24710110182024 Udhetim i brendshem DR.Arsimore Kukes Udhetim dhe dieta Gusht  2024 urdher n.726 dt.29.05.2024 borderoja bashkengjitur
    Drejtoria Arsimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 27,500 2024-12-12 2024-12-13 24610110182024 Udhetim i brendshem DR.Arsimore Kukes Udhetim dhe dieta Nentor  Dhjetor 2024 urdher n.1534 dt.26.11.2024
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 14,280 2024-12-12 2024-12-13 52510130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji dhjetor 2024 sipas borderose bashkengjitur urdher 113 dt 12.12.2024
    Qarku Kukes (1818) POSTA SHQIPTARE SH.A Kukes 4,980 2024-12-12 2024-12-13 21620180012024 Posta dhe sherbimi korrier 2018001 Qarku Kukes likujdim sherbim postar fat nr 483/2024 dt 02.12.2024
    Qarku Kukes (1818) Altion Basha Kukes 41,432 2024-12-12 2024-12-13 21820180012024 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes sherbim pastrimi muaji nentor  2024 fat nr 178/2024 dt 05.12.2024  te K nr 1 dt.07.02.2024 upr nr 2dt 29.01.2024
    Qarku Kukes (1818) NAZERI - 2000 Kukes 7,200 2024-12-12 2024-12-13 21920180012024 Sherbime te sigurimit dhe ruajtjes 2018001 Qarku Kukes ruajtje godine me sistem alarmi fat nr 3168/2024 dt 28.11.2024 upr nr 13dt 02.09.2024