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)
    Drejtoria e SHIK Kukes (1818) All All 23,219,533.00 135 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 e SHIK Kukes (1818) BANKA CREDINS Kukes 150,750 2014-10-01 2014-10-02 14410180122014 Udhetim i brendshem 1018012 ushqime djeta muaji shtator 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 85,414 2014-10-01 2014-10-02 14310180122014 Te tjera transferta tek individet 1018012 paga kalimtare muaji shtator 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 24,343 2014-09-24 2014-09-26 13910180122014 Elektricitet 1018012 Shish Dega k137702 fat nr 615565957 muaji gusht 2014 sher.energji elekt
    Drejtoria e SHIK Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 2,452 2014-09-24 2014-09-25 13810180122014 Elektricitet 1018012 Shish Dega Tropoj sher.energji elekt k100372 fatura gusht l 2014 nr615065616
    Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 13,222 2014-09-18 2014-09-19 128180122014 Paga baze 1018012 sherbim tel fatura nr 2540347029-1001529 muaji gusht 2014
    Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 6,700 2014-09-18 2014-09-19 13610180122014 Sherbime telefonike 1018012 Shish sherbim telefoni fat gusht 2014
    Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 4,800 2014-09-18 2014-09-19 13610180122014 Uje 1018012 Shish sherbim uje muaji gusht .2014
    Drejtoria e SHIK Kukes (1818) FITIM DOMI (L38515201C) Kukes 5,000 2014-09-17 2014-09-18 3310180122014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018012 mirmbajtje gjeneratori fat Nr 6 dt 08.09.2014 seria 7513906.2014
    Drejtoria e SHIK Kukes (1818) FITIM DOMI (L38515201C) Kukes 9,500 2014-09-17 2014-09-18 13510180122014 Shpenzime per mirembajtjen e mjeteve te transportit 1018012 mirmbajtje mjete te transportit fat Nr 1 dt04.09.2014 seria 7513901
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 200,000 2014-09-15 2014-09-16 14010180122014 Shpenzime per te tjera materiale dhe sherbime operative 1018012 cek shp te natyres se vecant Terheqje me cek SHISH Kukes arktari Lindita Onuzi Nr pashaport 028418607
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 196,410 2014-09-02 2014-09-02 12610180122014 Furnizime dhe sherbime me ushqim per mencat
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 85,414 2014-09-02 2014-09-02 12710180122014 Te tjera transferta tek individet 1018012 pagesa kalimtare muaji gusht 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,253,842 2014-09-02 2014-09-02 12510180122014 Shtese page per vjetersi ne pune 1018012 paga personeli muaji gusht 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 20,596 2014-08-15 2014-08-18 12110180122014 Elektricitet 1018012 sher. elekt k137702 fatnr korrik 2014
    Drejtoria e SHIK Kukes (1818) POSTA SHQIPTARE SH.A Kukes 930 2014-08-15 2014-08-18 12410180122014 Posta dhe sherbimi korrier 1018012 Shish Akt - rakordimi dt 14.08..2014
    Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 1,780 2014-08-15 2014-08-18 12010180122014 Elektricitet 1018012 sher. elekt Tropoj T 100372 fatnr613924626 dt 31.07.2014 2014
    Drejtoria e SHIK Kukes (1818) FITIM DOMI (L38515201C) Kukes 39,800 2014-08-15 2014-08-18 12210180122014 Shpenzime per mirembajtjen e mjeteve te transportit 1018012 Shish mirmbajtje mjete trans fat nr 44 dt 01.08.2014
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 200,000 2014-08-15 2014-08-18 12310180122014 Shpenzime per te tjera materiale dhe sherbime operative 1018012 cek shp te natyres se vecant Terheqje me cek SHISH Kukes arktari Lindita Onuzi Nr pashaport 028418607
    Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 21,355 2014-08-15 2014-08-18 11110180122014 Paga baze 1018012 sherbim tel fat Nr 2540347029-1001529 dt 30.07.2014
    Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 4,800 2014-08-15 2014-08-18 11810180122014 Uje 1018012 Shish sherbim uje fat nr 380 dt 30.07.2014