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)
    Drejtoria e Pyjeve Kukes (1818) All All 16,589,562.00 147 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 Pyjeve Kukes (1818) RAIFFEISEN BANK SH.A Kukes 505,296 2014-11-03 2014-11-04 17110260152014 Shtese page per vjetersi ne pune 1026015 paga personeli muaji tetor 2014 bordoroja
    Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 356,647 2014-11-03 2014-11-04 16910260152014 Paga baze 1026015 paga personeli muaji tetor 2014 bordoroja
    Drejtoria e Pyjeve Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 5,610 2014-10-28 2014-10-29 16610260152014 Elektricitet 1026015 sherbim energjie K137711dt606746135 dt 29.09.2014
    Drejtoria e Pyjeve Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 65,701 2014-10-28 2014-10-29 16710260152014 Shpenzimet e siguracionit te mjeteve te transportit 1026015 Taksa per mjete transporti fat Nr 23 dt 27.10.2014 2014
    Drejtoria e Pyjeve Kukes (1818) "SIGAL"(UNIQA GROUP AUSTRIA) Kukes 16,900 2014-10-28 2014-10-29 16810260152014 Shpenzimet e siguracionit te mjeteve te transportit 1026015 Siguracion i mjeteve te transportit seria 1323745 dt 27.10.2014 2014
    Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 1,730 2014-10-28 2014-10-29 16510260152014 Sherbime telefonike 1026015 sherbim tel fat718673977dt30.09.2014
    Drejtoria e Pyjeve Kukes (1818) POSTA SHQIPTARE SH.A Kukes 384 2014-10-22 2014-10-22 15610260152014 Posta dhe sherbimi korrier 1026015 sherbim postar dega Tropoj fat 401dt 30.09.2014
    Drejtoria e Pyjeve Kukes (1818) POSTA SHQIPTARE SH.A Kukes 5,586 2014-10-22 2014-10-22 15710260152014 Posta dhe sherbimi korrier 1026015 sherbim postar dega Kukes fat 616dt 30.09.2014
    Drejtoria e Pyjeve Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 340 2014-10-22 2014-10-22 16210260152014 Elektricitet 1026015 sherbim energjie T100366 fat615563871dt 30.09.2014
    Drejtoria e Pyjeve Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 3,190 2014-10-22 2014-10-22 16010260152014 Elektricitet 1026015 Has sherbim energjie H115908 dt 30.09.2014
    Drejtoria e Pyjeve Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 288 2014-10-22 2014-10-22 16110260152014 Uje 1026015 sherbim uje Dega Has fat 75 dt 01.10.2014
    Drejtoria e Pyjeve Kukes (1818) ND. UJESJELLESIT Kukes 10,000 2014-10-22 2014-10-22 16310260152014 Uje 1026015 sherbim uje Dega Tropoj fat13 dt 30.09.2014.
    Drejtoria e Pyjeve Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 5,476 2014-10-22 2014-10-22 15910260152014 Elektricitet 1026015 sherbim energjie k137711 fat615566124 dt 30.09.2014
    Drejtoria e Pyjeve Kukes (1818) ND. UJESJELLESIT Kukes 2,400 2014-10-22 2014-10-22 15810260152014 Uje 1026015 sherbim uje dega Kukes fat 486 dt 30.09.2014
    Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 1,346 2014-10-22 2014-10-22 16410260152014 Sherbime telefonike 1026015 sherbim tel fat718638653dt 30.09.2014
    Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 356,379 2014-10-02 2014-10-03 14710260152014 Paga baze 1026015 paga personeli muaji shtator 2014 bordoroja
    Drejtoria e Pyjeve Kukes (1818) RAIFFEISEN BANK SH.A Kukes 504,355 2014-10-02 2014-10-03 14810260152014 Paga baze 1026015 paga personeli muaji shtator 2014 bordoroja
    Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 17,700 2014-10-02 2014-10-03 15010260152014 Udhetim i brendshem 1026015 djeta personeli muaji shtator 2014 bordoroja
    Drejtoria e Pyjeve Kukes (1818) ALPHA BANK -- ALBANIA Kukes 316,897 2014-10-02 2014-10-03 14910260152014 Shtese page per vjetersi ne pune 1026015 paga personeli muaji shtator 2014 bordoroja
    Drejtoria e Pyjeve Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 340 2014-09-12 2014-09-15 14610260152014 Elektricitet 1026015 sherbim postar dega Tropoj t100366 fat 548 dt 31.08.2014