Treasury Transactions

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Transactions Value:

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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  • 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)
    Komuna Ujemisht (1818) All All 38,990,401.00 118 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
    Komuna Ujemisht (1818) MARSI sh p k Kukes 194,000 2014-10-01 2014-10-01 10225420012014 Shpenzime per mirembajtjen e objekteve ndertimore miremb &lyrje shkollash Ft378dt25.09.2014 S12600480 Ujmisht Kukes
    Komuna Ujemisht (1818) MARSI sh p k Kukes 244,000 2014-10-01 2014-10-01 10125420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb&pastrim rruge Gjanaj-Ujmisht ft375dt24.09.2014S12600477 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 62,500 2014-10-01 2014-10-01 11225420012014 Udhetim i brendshem 2542001 dieta shtator2014 Ujmisht Kukes
    Komuna Ujemisht (1818) MARSI sh p k Kukes 194,000 2014-10-01 2014-10-01 10025420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirmb kanali vadites Malqene ft 374dt24.09.2014 S 12600476 Ujmisht Kukes
    Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A Kukes 25,000 2014-10-01 2014-10-01 11125420012014 Posta dhe sherbimi korrier 2542001tarife sherbimi shtator per ndekonom,invalide shtator 2014 K.Ujmisht Kukes
    Komuna Ujemisht (1818) MARSI sh p k Kukes 56,400 2014-10-01 2014-10-01 10325420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb kanali vadites Domaj ft376dt24.09.2014S 12600478 Ujmisht Kukes
    Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A Kukes 1,090,500 2014-10-01 2014-10-01 11025420012014 Ndihme ekonomike 2542001 nd ekonomike shtator Vkk nr27dt26.09.2014 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 26,700 2014-09-03 2014-09-04 10125400012014 Udhetim i brendshem 2540001 dieta muaji gusht-2014 Malzi Kukes
    Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A Kukes 1,151,000 2014-09-01 2014-09-03 9225420012014 Ndihme ekonomike 2542001 nd ekonomike gusht Vkk 26dt29.08.2014 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 235,114 2014-09-01 2014-09-01 9325420012014 Shtese page per funksionin 2542001paga muaji gusht Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 156,400 2014-09-01 2014-09-01 9525420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2542001keshilltare muaji K-gusht-2014 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 22,000 2014-09-01 2014-09-01 9425420012014 Sherbime te tjera 2542001page me kontrate Vkk dt04.04.2014muaji gusht Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 90,000 2014-09-01 2014-09-01 9825420012014 Udhetim i brendshem 2542001 dieta Qeshor-Gusht-2014 Ujmisht Kukes
    Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A Kukes 46,000 2014-09-01 2014-09-01 9725420012014 Posta dhe sherbimi korrier 2542001 sherbim postar per nd.ekonom,invalide Ujmisht Kukes
    Komuna Ujemisht (1818) NDRIÇIMI Kukes 110,000 2014-08-21 2014-08-28 8825420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb&pastrim rruge Tejdrine ft42dt20.08.2014 S0001407 Ujmisht Kukes
    Komuna Ujemisht (1818) NDRIÇIMI Kukes 110,000 2014-08-21 2014-08-28 8725420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb kanali vadites ft 41dt20.08.2014 S0001406 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 60,000 2014-08-21 2014-08-22 9025420012014 Udhetim i brendshem dieta muaji korrik-gusht -2014 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 2,000 2014-08-21 2014-08-22 8925420012014 Sherbime te tjera page me kontrare vk dt 04.04.2014 ujmisht kukes
    Komuna Ujemisht (1818) ILMI DOCI Kukes 110,000 2014-08-05 2014-08-06 8625420012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale ft 39 dt31.07.2014 S 0004341Ujmisht Kukes
    Komuna Ujemisht (1818) XHELIL DIDA Kukes 66,700 2014-08-05 2014-08-06 8525420012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim mjete pastrimi ft 16 dt 30.07.2014 S00011031 Ujmisht Kukes