Treasury Transactions

Treasury Branch:

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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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  • 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)
    Komuna Shtiqen (1818) All All 66,145,787.00 114 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 Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 9,302 2014-09-01 2014-09-01 16225440012014 Posta dhe sherbimi korrier 2544001sherbim postar 0.3% sherbim 29.08. 2014 K.Shtiqen Kukes
    Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 35,000 2014-09-01 2014-09-01 16125440012014 Sherbime te tjera 2544001nd fatkeqesi Vk nr 22dt 29.08. 2014 K.Shtiqen Kukes
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 20,000 2014-09-01 2014-09-01 16325440012014 Udhetim i brendshem 2544001 djeta personeli muaji gusht -2014 K.Shtiqen Kukes
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 96,282 2014-09-01 2014-09-01 15825440012014 Sherbime te tjera 2544001 keshilltare muaji gusht -2014 K.Shtiqen Kukes
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 370,294 2014-09-01 2014-09-01 15625440012014 Paga baze 2544001 paga muaji gusht 2014 K.Shtiqen Kukes
    Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 1,258,900 2014-09-01 2014-09-01 16025440012014 Pagese paaftesie 2544001 invalide Vk nr 20dt 229.08.2014 gusht-2014 K.Shtiqen Kukes
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 45,135 2014-09-01 2014-09-01 15725440012014 Paga baze 2544001 paga gj.civile muaji gusht 2014 K.Shtiqen Kukes
    Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 1,859,600 2014-08-04 2014-08-06 15225440012014 Ndihme ekonomike 2544001 ndihme ekonomike Vk nr 18 dt 31.07.2014 korrik-2014 K.Shtiqen Kukes
    Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 9,485 2014-08-05 2014-08-06 15425440012014 Posta dhe sherbimi korrier 2544001tarife sherbimi 0.3% korrik 2014 K.Shtiqen Kukes
    Komuna Shtiqen (1818) LAVDI MATMUJA Kukes 200,000 2014-08-04 2014-08-05 15525440012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2544001 Komuna Shtiqen rikonstruksion fatura nr 37 seria 5930388 dt 04.08.2014
    Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 1,262,050 2014-08-04 2014-08-04 15125440012014 Pagese paaftesie 2544001 invalide Vk nr 18 dt 31.07.2014 korrik-2014 K.Shtiqen Kukes
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 45,135 2014-08-04 2014-08-04 14925440012014 Paga baze 2544001 Komuna Shtiqen paga gjendje gjendje civile muaji korrik 2014 bordoroja
    Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 40,000 2014-08-04 2014-08-04 15325440012014 Sherbime te tjera 2544001 ndihme fatkeqsi Vk nr 19 dt 31.07.2014 korrik-2014 K.Shtiqen Kukes
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 96,282 2014-08-04 2014-08-04 15025440012014 Sherbime te tjera 2544001 keshilltare muaji korrik -2014 K.Shtiqen Kukes
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 370,294 2014-08-04 2014-08-04 14825440012014 Paga baze 2544001 Komuna Shtiqen paga personeli muaji korrik 2014 bordoroja
    Komuna Shtiqen (1818) NDRIÇIMI Kukes 129,900 2014-07-16 2014-07-16 13625440012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2544001 Komuna Shtiqen lyerje objekti Fat Nr51 dt 15.07.2014
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 45,135 2014-07-02 2014-07-03 12925440012014 Paga baze 2544001 paga gjendje civile muaji qershor -2014 K.Shtiqen Kukes
    Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 9,863 2014-07-02 2014-07-03 13325440012014 Posta dhe sherbimi korrier 2544001sherbim postar 0.5% nd-inv muaji qershor 2014.Shtiqen Kukes
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 389,754 2014-07-02 2014-07-03 12825440012014 Paga baze 2544001 paga personeli muaji qershor -2014 K.Shtiqen Kukes
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 100,000 2014-07-02 2014-07-03 13425440012014 Udhetim i brendshem 2544001 djeta personeli muaji qershor -2014 K.Shtiqen Kukes