Treasury Transactions

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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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  • 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)
    Dega e Kujdesit Paresor Kukes (1818) All All 41,194,905.00 132 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
    Dega e Kujdesit Paresor Kukes (1818) A T L A N T I K Kukes 24,960 2014-10-10 2014-10-13 13710130102014 Shpenzimet e siguracionit te mjeteve te transportit 1013010 sig makine ft19S07085747dt19.09.2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) ND. UJESJELLESIT Kukes 10,800 2014-10-10 2014-10-13 13810130102014 Uje 1013010 lik uji ft 489 dt 30.09.2014 S17179359 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) TREZHNJEVA Kukes 38,990 2014-10-10 2014-10-13 13910130102014 Sherbime te sigurimit dhe ruajtjes roje objekti ft181dt 31.08.2014 S04524630 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) KESH. KOMB. URDHERIT TE MJEKUT Kukes 12,000 2014-10-03 2014-10-06 13610130102014 Paga baze tarife antaresimi ne urdherin e mjekut DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 2,095,760 2014-10-02 2014-10-03 13110130102014 Shtese page per vjetersi ne pune 1013010 paga muaji shtator-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 20,527 2014-10-02 2014-10-02 13310130102014 Paga baze 1013010 lik telef ndalese nga paga muaji gusht-2014 kodi C1003896 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 748,883 2014-10-02 2014-10-02 13010130102014 Shtese page per vjetersi ne pune 1013010 paga muaji shtator-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 69,850 2014-10-02 2014-10-02 13210130102014 Shtese page per vjetersi ne pune 1013010 paga muaji shtator-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 113,500 2014-10-02 2014-10-02 13510130102014 Udhetim i brendshem 1013010 paga muaji shtator-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 82,000 2014-10-02 2014-10-02 13410130102014 Udhetim i brendshem 1013010 djeta muaji shtator-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) FITIM DOMI (L38515201C) Kukes 74,500 2014-09-16 2014-09-17 12210130102014 Pjese kembimi, goma dhe bateri bl goma ft 49 dt 03.09.2014 S7115050 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) ALBTELEKOM SH.A. Kukes 19,271 2014-09-16 2014-09-17 12910130102014 Sherbime telefonike lik telef gusht-2013 ft 310001906519 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) EDLIRA JAKUPI(L31511001C) Kukes 171,725 2014-09-16 2014-09-17 12310130102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi ft 952 dt 05.09.2014 S6712952 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,484 2014-09-16 2014-09-16 12110130102014 Posta dhe sherbimi korrier shpenz postare ft 553dt31.08.2014 S12586453 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI SHA Kukes 267,270 2014-09-16 2014-09-16 11910130102014 Karburant dhe vaj karburant ft 02dt27.08.2014 S16223552 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) ND. UJESJELLESIT Kukes 18,000 2014-09-16 2014-09-16 12010130102014 Uje 1013010 lik uji ft449 dt 30.08.2014 S14428419 Qarku Kukes
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 2,020,149 2014-09-02 2014-09-02 11310130102014 Te tjera transferta tek individet 1013010 paga muaji gusht-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 69,850 2014-09-02 2014-09-02 11410130102014 Paga baze 1013010 paga muaji gusht-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 51,283 2014-09-02 2014-09-02 11710130102014 Paga baze lik telef ndalese nga paga Qershor-Korrik-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 66,500 2014-09-02 2014-09-02 11610130102014 Udhetim i brendshem 1013010 dieta gusht-2014 DSHP Kukes