Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Spitali Kukes (1818) BANKA CREDINS Kukes 66,560 2024-12-12 2024-12-13 52410130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji dhjetor 2024 sipas borderose bashkengjitur urdher 113 dt 12.12.2024
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 87,130 2024-12-12 2024-12-13 52610130202024 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) UNION BANK SHA Kukes 27,000 2024-12-12 2024-12-13 19410130102024 Udhetim i brendshem 1013010- NJVKSH Kukes dieta dhe udhetime te brendshme Nentor 2024 borderoja bashkenjgitur
    Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 37,000 2024-12-12 2024-12-13 19610130102024 Udhetim i brendshem 1013010- NJVKSH Kukes dieta dhe udhetime te brendshme Nentor 2024 borderoja bashkenjgitur
    Prefektura e qarkut Kukes (1818) AMERIKA GRUP Kukes 56,000 2024-12-12 2024-12-13 20910160682024 Shpenzime per pritje e percjellje Prefektura Kukes likuj pritje percjellje Perkujtimi i 116-Vjetorit Dita e Dijes fat nr 3502dt 25.11.2024 upr nr 15dt 20.11.2024
    Qarku Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 14,094 2024-12-12 2024-12-13 22120180012024 Elektricitet 2018001 Qarku Kukes likujdim energji K137679 fat nr 137895649 dt 30.10.2024
    Drejtori Rajonale AKPA Kukes (1818) BANKA CREDINS Kukes 1,552,843 2024-12-12 2024-12-13 38710121222024 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
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,920 2024-12-11 2024-12-13 21810161032024 Uje 1016103- Dr Kufiri dhe Migracionit Uje pijshem Nentor 2024 Ft n 146035 dt.06.12.2024 Kont 106060
    Drejtori Rajonale AKPA Kukes (1818) Përparim Agimi Kukes 119,925 2024-12-12 2024-12-13 39010121222024 Sherbime te pastrimit dhe gjelberimit 1012122 Dr.Raj AKPA likujdim sherbim pastrim zyrash te K nr 1dt 02.04.2024 fat nr 89/2024 dt 03.12.2024 upr nr 04dt 18.03.2024
    Dega e Kujdesit Paresor Kukes (1818) MEDI - TEL Kukes 96,000 2024-12-12 2024-12-13 18910130102024 Sherbime te tjera 1013010- NJVKSH Kukes mbetje spitalore Kont n 1 dt 26.01.2024 ft n.8865 dt 02.12.2024 procesverbal bashkengjitur
    Drejtoria Arsimore Kukes (1818) BANKA CREDINS Kukes 93,500 2024-12-12 2024-12-13 24510110182024 Udhetim i brendshem DR.Arsimore Kukes Udhetim dhe dieta Nentor  Dhjetor 2024 urdher n.1534 dt.26.11.2024
    Qarku Kukes (1818) ONE ALBANIA Kukes 4,300 2024-12-12 2024-12-13 21720180012024 Sherbime telefonike 2018001 Qarku Kukes likujdim telefon fat nr 127961/2024dt 05.12.2024
    Drejtoria Arsimore Kukes (1818) POSTA SHQIPTARE SH.A Kukes 3,221,746 2024-12-12 2024-12-13 244.10110182024 Shpenzime te tjera transporti DR.Arsimore Kukes rimbursim trasnport nx mesuses shtator dhjetor 2024 urdher n.156 dt.06.12.2024 akt marrevshje n 1098 dt.11.11.2020 sipas permdhleses se shkollave pjesor
    Qarku Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 21,386 2024-12-12 2024-12-13 22220180012024 Elektricitet 2018001 Qarku Kukes likujdim energji K137679 fat nr 14749055dt 02.12.2024
    Drejtori Rajonale AKPA Kukes (1818) RAIFFEISEN BANK SH.A Kukes 104,100 2024-12-12 2024-12-13 38410121222024 Kompensim papunesie per personat e siguruar 1012122 Dr.Raj AKPA pagese papunesie nentor 2024 borderoja sipas vkm nr 161dt 21.03.2018
    Dega e Kujdesit Paresor Kukes (1818) BANKA CREDINS Kukes 48,000 2024-12-12 2024-12-13 19510130102024 Udhetim i brendshem 1013010- NJVKSH Kukes dieta dhe udhetime te brendshme Nentor 2024 borderoja bashkenjgitur
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 4,416,768 2024-12-12 2024-12-13 24410110182024 Shpenzime te tjera transporti DR.Arsimore Kukes Transport nx mesues Nentor  Dhjetor 2024 Kontr 1028 prot dt.20.06.2024 fat n.32/2024 pmd dt 10.12.2024 bashkengjitur
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,436,246 2024-12-12 2024-12-13 52310130202024 Elektricitet 1013020 Spitali Kukes energji elektrike nentor 2024 ft 2412006925 -71604 dt.30.11.2024 K137694-K137695
    Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 25,560 2024-12-11 2024-12-13 18310140552024 Uje 1014055 Paraburgimi Kukes likujdim uje muaji nentor fat nr 144061 dt 06.12.2024
    Prefektura e qarkut Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,400 2024-12-11 2024-12-13 20310160682024 Uje Prefektura Kukes likujdim uje K 137700 fat nr 142544 dt 06.12.2024