Treasury Transactions

Treasury Branch:

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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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  • 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)
    Drejtoria Rajonale AKU Kukes (1818) All All 16,848,703.00 72 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
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 1,068,397 2014-07-01 2014-07-01 6310051262014 Paga baze 1005126 paga personeli muaji qershor 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) ALBTELEKOM SH.A. Kukes 8,519 2014-06-18 2014-06-19 6210051262014 Sherbime telefonike 1005126 lik fature muaji maj nr2625-1786-ddt17.06.2014.2014
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 25,430 2014-06-09 2014-06-09 6110051262014 Udhetim i brendshem 1005126 djeta personeli muaji qershor 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 13,940 2014-06-09 2014-06-09 6010051262014 Udhetim i brendshem 1005126 djeta personeli muaji qershor 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) BOGDANI / KUKES Kukes 468,000 2014-06-06 2014-06-09 5410051262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005126 lik fat 36 dt03.06..2014 muaji qershor 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 147,883 2014-06-02 2014-06-02 5310051262014 Shtese page per funksionin 1005126 paga personeli muaji maj 2014 AKU Kukes
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 1,068,397 2014-06-02 2014-06-02 5210051262014 Shtese page per vjetersi ne pune 1005126 paga personeli muaji maj 2014 AKU Kukes
    Drejtoria Rajonale AKU Kukes (1818) ALBTELEKOM SH.A. Kukes 8,928 2014-05-21 2014-05-21 5110051262014 Sherbime telefonike 1005126 lik fature muaji mrill nr2625-1786-dtdt30.04.2014
    Drejtoria Rajonale AKU Kukes (1818) ALB SHOOP Kukes 162,000 2014-05-12 2014-05-13 4310051262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005126 lik fat 189 dt04.05.2014 muaji prill 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) INFOSOFT OFFICE SHA Kukes 37,940 2014-05-12 2014-05-13 4410051262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005126 lik fat 110995933 dt13.02.2014 muaji prill 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 1,081,111 2014-05-02 2014-05-02 4110051262014 Paga baze 1005126 djeta personeli muaji prill 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 146,312 2014-05-02 2014-05-02 4210051262014 Shtese page per vjetersi ne pune 1005126 paga personeli muaji prill 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 48,510 2014-04-24 2014-04-24 4010051262014 Udhetim i brendshem 1005126 djeta personeli muaji prill 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) ALBTELEKOM SH.A. Kukes 8,719 2014-04-24 2014-04-24 3910051262014 Sherbime telefonike 1005126 lik fature muaji prill 2014nr2625-1786-dt31.03.2014
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 1,081,111 2014-04-01 2014-04-02 3210051262014 Paga baze 1005126 paga personeli muaji shkurt 2014
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 147,883 2014-04-01 2014-04-02 3110051262014 Shtese page per vjetersi ne pune 1005126 paga personeli muaji mars 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) ALBTELEKOM SH.A. Kukes 9,104 2014-04-02 2014-04-02 3310051262014 Sherbime telefonike 1005126 lik fature muaji janar nr2625-1786-dt28.02.2014
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 25,520 2014-03-11 2014-03-17 3010051262014 Udhetim i brendshem 1005126 paga personeli muaji shkurt 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) ALBTELEKOM SH.A. Kukes 8,519 2014-03-11 2014-03-11 2310051262014 Unspecified 1005126sherbimtelfat 717079845-717095981janar 2014
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 14,440 2014-03-11 2014-03-11 2910051262014 Unspecified 1005126 djeta personeli muaji shkurt 2014 bordoroja