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)
    Komuna Kalis (1818) All All 43,441,998.00 71 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 Kalis (1818) POSTA SHQIPTARE SH.A Kukes 12,976 2014-08-28 2014-08-29 5425520012014 Posta dhe sherbimi korrier tarife sherbimi per nd ekonom,invalide Kalise Kukes
    Komuna Kalis (1818) NDRIÇIMI Kukes 250,000 2014-08-19 2014-08-20 5125520012014 Shpenzime per mirembajtjen e objekteve ndertimore lyrje objekti ft 39 dt19.0.82014 S0001404 Kalise Kukes
    Komuna Kalis (1818) BANKA CREDINS Kukes 24,500 2014-08-14 2014-08-14 4825520012014 Udhetim i brendshem 2552001 dieta muaji gusht 2014 Kalise Kukes
    Komuna Kalis (1818) BANKA CREDINS Kukes 373,620 2014-08-04 2014-08-04 4625520012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2552001 paga,dieta,keshilltare korrik-2014 Kalise Kukes
    Komuna Kalis (1818) BANKA CREDINS Kukes 72,000 2014-08-04 2014-08-04 4725520012014 Shpenzime per te tjera materiale dhe sherbime operative 2552001 pagese me kontrate qershor-korrik-2014 Kalise Kukes
    Komuna Kalis (1818) REGLI SH.P.K Kukes 3,351,940 2014-07-29 2014-07-30 4525520012014 Shpenz. per rritjen e AQT - ndertesa shkollore Rik shk-9vj Kalise situacion nr 4 Ft 340 dt 25.07.2014 S0765634dt 25.07.2014 Kalise Kukes
    Komuna Kalis (1818) BANKA CREDINS Kukes 338,620 2014-07-01 2014-07-01 4125520012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2552001 paga,dieta,keshilltare Qershor-2014 Kalise Kukes
    Komuna Kalis (1818) POSTA SHQIPTARE SH.A Kukes 1,020,500 2014-06-27 2014-06-27 4025520012014 Ndihme ekonomike 2552001 nd ekonomike Vk 10,11dt20.06.2014 muaji maj-qershor 2014 Kalise Kukes
    Komuna Kalis (1818) POSTA SHQIPTARE SH.A Kukes 851,300 2014-06-27 2014-06-27 40/25520012014 Pagese paaftesie 2552001 invalide muaji maj-qershor2014 Kalise Kukes
    Komuna Kalis (1818) RAIFFEISEN BANK SH.A Kukes 33,000 2014-06-24 2014-06-24 3525520012014 Shpenzime per qiramarrje ambjentesh qiradhenie prill-maj-qershor-2014 Kalise Kukes
    Komuna Kalis (1818) BANKA CREDINS Kukes 34,000 2014-06-24 2014-06-24 3625520012014 Paga baze paga punonjes me kontr maj-2014 Kalise Kukes
    Komuna Kalis (1818) REGLI SH.P.K Kukes 3,353,401 2014-06-09 2014-06-09 3425520012014 Shpenz. per rritjen e AQT - ndertesa shkollore Rik shk-9vj Kalise situacion nr 4 Ft19 dt09.06.2014 S07656319 Kalise Kukes
    Komuna Kalis (1818) BANKA CREDINS Kukes 341,020 2014-06-02 2014-06-02 3325520012014 Udhetim i brendshem 2552001 paga,dieta,keshilltare muaji maj-2014Kalise Kukes
    Komuna Kalis (1818) BANKA CREDINS Kukes 338,620 2014-05-02 2014-05-02 2925520012014 Udhetim i brendshem 2552001 paga,dieta,keshilltareprill- 2014 kalise Kukes
    Komuna Kalis (1818) POSTA SHQIPTARE SH.A Kukes 2,017,700 2014-04-30 2014-04-30 2825520012014 Pagese paaftesie 2552001 nd ekonom,invalide mars-prill-2014 vk 7,9 dt24.04.2014 Kalis Kukes
    Komuna Kalis (1818) SKENDER ADEMAJ Kukes 9,800 2014-04-23 2014-04-24 2725520012014 Shpenzime per mirembajtjen e paisjeve te zyrave riparim kompjuteri ft 27 dt22.04.2014 S0002248 Kalise Kukes
    Komuna Kalis (1818) SKENDER ADEMAJ Kukes 9,600 2014-04-23 2014-04-24 2625520012014 Blerje dokumentacioni bl leter ft26dt18.04.2014 S0002247 Kalise Kukes
    Komuna Kalis (1818) SKENDER ADEMAJ Kukes 9,700 2014-04-23 2014-04-24 2525520012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim mjete pastrimi ft 25 dt17.04.2014 S0002246 Kalise Kukes
    Komuna Kalis (1818) GASHI PETROL Kukes 479,760 2014-04-02 2014-04-02 2025520012014 Karburant dhe vaj karburant ft 43 dt01.04.2014 S88836993 Kalise Kukes
    Komuna Kalis (1818) BANKA CREDINS Kukes 341,120 2014-04-01 2014-04-02 2125520012014 Paga baze 2552001 paga,dieta,keshilltare mars -2014 Kalise Kukes