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

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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)
    Paraburgimi Kukes (1818) All All 22,947,866.00 97 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
    Paraburgimi Kukes (1818) ND. UJESJELLESIT Kukes 20,400 2014-11-12 2014-11-12 10210140552014 Uje 1014055 Drejt Paraburgimit fat 3 seria12600615dtdt 27.01.2014urdh nr 1271/1 akorduar me dt 04.11.2014
    Paraburgimi Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,992 2014-11-12 2014-11-12 11310140552014 Posta dhe sherbimi korrier 1014055 Drejt Paraburgimit fat 584dt 30.08.2014 seria12586481urdh nr 1271/1 akorduar me dt 04.11.2014
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 1,828,843 2014-11-03 2014-11-04 11610140552014 Shtese page per veshtiresi dhe rreziqe 1014055 Drejt Paraburgimit list pagesa muaji tetor 2014
    Paraburgimi Kukes (1818) OUEN Kukes 120,000 2014-10-27 2014-10-27 11510140552014 Te tjera materiale dhe sherbime speciale 1014055 Drejt Paraburgimit dru zjarri fatura nr 441dt 23.10. 2014
    Paraburgimi Kukes (1818) ALBANIAN MOBILE COMMUNICATION Kukes 1,029 2014-10-17 2014-10-17 9210140552014 Sherbime telefonike 1014055 Drejt Paraburgimit sherbim tel fat 121232711 dt 01.10.2014
    Paraburgimi Kukes (1818) ALBTELEKOM SH.A. Kukes 7,816 2014-10-16 2014-10-17 9110140552014 Sherbime telefonike 1014055 Drejt Paraburgimit sherbim tel fat718638968dt30.09.2014
    Paraburgimi Kukes (1818) MAGRIP BANA Kukes 35,000 2014-10-09 2014-10-10 9010140552014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014055 shp matriale pastrim fat nr 275 dt 06.10.2014 Dr.Paraburgimit Kukes
    Paraburgimi Kukes (1818) VALDRIN Kukes 69,960 2014-10-09 2014-10-10 8910140552014 Materiale per funksionimin e pajisjeve te zyres 1014055 shp matriale zyre fat nr 53dt 25.09.2014 Dr.Paraburgimit Kukes
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 1,887,368 2014-10-01 2014-10-01 8110140552014 Shtese page per veshtiresi dhe rreziqe 1014055 Drejt Paraburgimit list pagesa muaji shtator 2014
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 13,000 2014-10-01 2014-10-01 8210140552014 Udhetim i brendshem 1014055 Drejt Paraburgimit list pagesa djetamuaji shtator 2014
    Paraburgimi Kukes (1818) ALBTELEKOM SH.A. Kukes 15,277 2014-09-25 2014-09-25 8010140552014 Sherbime telefonike 1014055 Drejt Paraburgimit sherbim te 718452576 fat7178452576 dt30.08.2014
    Paraburgimi Kukes (1818) XHELIL DIDA Kukes 9,920 2014-09-09 2014-09-09 7910140552014 Shpenzime per mirembajtjen e objekteve ndertimore 1014055 shp per miremb ndertese ft10dt 08.09.2014 seria 0001065 Dr.Paraburgimit Kukes
    Paraburgimi Kukes (1818) ALBANIAN MOBILE COMMUNICATION Kukes 811 2014-09-09 2014-09-09 7810140552014 Sherbime telefonike 1014055 Drejt Paraburgimit sherbim tel fatnr1212203493 dt01.09.2014
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 1,795,180 2014-09-03 2014-09-03 7110140552014 Shtese page per gradat ushtarake 1014055 Drejt Paraburgimit list pagesa muaji gusht 2014
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 1,802,320 2014-08-01 2014-08-01 6410140552014 Paga baze 1014055 Drejt Paraburgimit list pagesa muaji korrik 2014
    Paraburgimi Kukes (1818) ALBANIAN MOBILE COMMUNICATION Kukes 508 2014-07-09 2014-07-10 6310140552014 Sherbime telefonike 1014055 Drejt Paraburgimit sherbim tel fat.1188886947 muaji qershor 2014
    Paraburgimi Kukes (1818) ALBTELEKOM SH.A. Kukes 15,444 2014-07-09 2014-07-10 5610140552014 Sherbime telefonike 1014055 Drejt Paraburgimit sherbim te718066384dt30.06.2014l fat7178923034dt31.05.2014
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 1,777,832 2014-07-02 2014-07-02 5410140552014 Shtese page per vjetersi ne pune 1014055 Drejt Paraburgimit list pagesa paga personeli muaji qershor 2014
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 3,400 2014-07-02 2014-07-02 5510140552014 Udhetim i brendshem 1014055 Drejt Paraburgimit list pagesa djeta muaji qershor 2014
    Paraburgimi Kukes (1818) XHELIL DIDA Kukes 3,600 2014-06-23 2014-06-24 5510140552014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014055 Fatura nr 10 dt 11.06.2014 seria0001014 .Paraburgimit Kukes