Treasury Transactions

Treasury Branch:

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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)
    Prefektura e qarkut Kukes (1818) All All 68,326,963.00 250 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
    Prefektura e qarkut Kukes (1818) BIG KUKESI Kukes 9,154 2014-12-22 2014-12-23 42410160682014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016068 shp flet dalja Nr 249 dt fat Nr 5 dt 18.11.2014
    Prefektura e qarkut Kukes (1818) GENTIAN SADIKU Kukes 232,800 2014-12-22 2014-12-23 41210160682014 Te tjera materiale dhe sherbime speciale 1016068Dyshek batania dhe pelerina fat nr 19219012 dt 11.12.2014
    Prefektura e qarkut Kukes (1818) VALDRIN Kukes 54,000 2014-12-22 2014-12-23 42910160682014 Shpenzime per pritje e percjellje 1016068 pritje percjellje fat nr 336dt10..12.2014
    Prefektura e qarkut Kukes (1818) AMG-AL Kukes 73,800 2014-12-22 2014-12-23 42710160682014 Shpenzime per mirembajtjen e objekteve ndertimore 1016068 Lyerje institucioni fat nr 35dt09...12.2014
    Prefektura e qarkut Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 9,340 2014-12-22 2014-12-23 42310160682014 Elektricitet 1016068 shp energj elekt ku0T21002010101090 Tropoj fat 61865257 dt30.11.2014
    Prefektura e qarkut Kukes (1818) CITRUS Kukes 22,080 2014-12-22 2014-12-23 41410160682014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016068 Boj printimi fat nr 344 dt30..11.2014.
    Prefektura e qarkut Kukes (1818) INTERSIG Kukes 66,126 2014-12-09 2014-12-10 39310160682014 Shpenzimet e siguracionit te mjeteve te transportit 1016068 sig makine fat nr 253-4-5dt17.11.2014 sd1299798.2014
    Prefektura e qarkut Kukes (1818) BOGDANI / KUKES Kukes 54,400 2014-12-09 2014-12-10 38910160682014 Sherbim per ngrohje 1016068 gaz i lengshem fat nr 23/1 dt17.11.2014.
    Prefektura e qarkut Kukes (1818) INTERSIG Kukes 16,950 2014-12-09 2014-12-10 39210160682014 Shpenzimet e siguracionit te mjeteve te transportit 1016068 sig makine fat nr 259dt27.11.2014 sd1299798.2014
    Prefektura e qarkut Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,920 2014-12-09 2014-12-09 39110160682014 Posta dhe sherbimi korrier 1016068 shp postare Dega Kukes fat229 dt30.11.2014.2014
    Prefektura e qarkut Kukes (1818) ND. UJESJELLESIT Kukes 8,640 2014-12-09 2014-12-09 38810160682014 Uje 1016068 shp uje Dega Kukes muaji nentor 2014
    Prefektura e qarkut Kukes (1818) "ALBA" Kukes 71,100 2014-12-09 2014-12-09 39410160682014 Shpenzime te tjera transporti 1016068 blerje vaj-anti freze fat 35dt 21.11..2014
    Prefektura e qarkut Kukes (1818) K.T.V. KUKES Kukes 9,000 2014-12-09 2014-12-09 39010160682014 Libra dhe publikime profesionale 1016068 reklama per 70 vjetorin fat 125 dt 27.11.2014 2014
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,424,283 2014-12-02 2014-12-03 38710160682014 Shtesa page te tjera 1016068 paga personeli muaji nentor 2014 bordoroja
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,322,116 2014-12-02 2014-12-03 38310160682014 Shtese page per vjetersi ne pune 1016068 paga personeli muaji nentor 2014 bordoroja
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 111,862 2014-12-02 2014-12-03 38510160682014 Shtese page per vjetersi ne pune 1016068 paga personeli muaji nentor 2014 bordoroja
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 25,510 2014-12-02 2014-12-03 38410160682014 Paga baze 1016068 bordoroja paga personeli muaji nentor 2014
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 47,796 2014-12-02 2014-12-03 38610160682014 Shtese page per funksionin 1016068 bordoroja paga personeli muaji nentor 2014
    Prefektura e qarkut Kukes (1818) "KERXHALIU" Kukes 10,000 2014-11-24 2014-11-25 35810160682014 Shpenzime per aktivitete sociale per personelin 1016068 matriale kancelari fat 25 dt 08.11.2014.
    Prefektura e qarkut Kukes (1818) "KERXHALIU" Kukes 102,000 2014-11-24 2014-11-25 38010160682014 Shpenzime per aktivitete sociale per personelin 1016068 matriale kancelari fat 20 dt07.11.2014.