Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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)
    All SAFET CENGU All 1,533,414.00 64 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 Bicaj (1818) SAFET CENGU Kukes 65,000 2014-06-26 2014-06-27 13725410012014 Shpenzime per mirembajtjen e objekteve ndertimore 2541001 Komuna Bicaj mirmbajtje objekti fatura nr 34 dt 26.06. 2014
    Dega e Thesarit Kukes (1818) SAFET CENGU Kukes 9,940 2014-06-11 2014-06-12 6410100182014 Te tjera materiale dhe sherbime speciale 1010018 matriale e sherbime sp. fat nr 37 dt 11.06.2014 Dega e Thesarit Kukes
    Dega e Thesarit Kukes (1818) SAFET CENGU Kukes 9,940 2014-06-11 2014-06-12 6310100182014 Te tjera materiale dhe sherbime speciale 1010018 matriale e sherbime sp. fat nr 36 dt 11.06.2014 Dega e Thesarit Kukes
    Qarku Kukes (1818) SAFET CENGU Kukes 9,700 2014-06-05 2014-06-05 18220180012014 Kancelari bl zarfa ft19 dt 28.05.2014 S7115247 Qarku Kukes
    Qarku Kukes (1818) SAFET CENGU Kukes 9,850 2014-06-05 2014-06-05 18320180012014 Kancelari bl boje printeri ft78dt30.05.2014 S7115246 Qarku Kukes
    Qarku Kukes (1818) SAFET CENGU Kukes 9,800 2014-06-05 2014-06-05 18120180012014 Kancelari bl leter A-4 ft17dt26.05.2014 S7115245 Qarku Kukes
    Komuna Ujemisht (1818) SAFET CENGU Kukes 10,000 2014-06-03 2014-06-03 4925420012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme bl boje printeri ft14dt24.05.2014 S 7115280Ujmisht Kukes
    Komuna Ujemisht (1818) SAFET CENGU Kukes 10,000 2014-06-03 2014-06-03 5025420012014 Kancelari bl leter format ft 21 dt25.05.2014 S 7115288 Ujmisht Kukes
    Komuna Ujemisht (1818) SAFET CENGU Kukes 10,000 2014-06-03 2014-06-03 4825420012014 Blerje dokumentacioni fotokopje Çertifikate pronesie) ft18 dt23.05.2014 S7115288 Ujmisht Kukes
    Dega e Thesarit Kukes (1818) SAFET CENGU Kukes 9,950 2014-05-23 2014-05-23 5810100182014 Kancelari makine kapse aktesh ft37dt16.05.2014 S7115271 Thesari Kukes
    Zyra e Punes Kukes (1818) SAFET CENGU Kukes 10,000 2014-05-13 2014-05-14 5610250182014 Sherbime te printimit dhe publikimit 1025018 blerje dosjesh fat 43 dt 20.04.2014 Zyra e punes
    Komuna Bicaj (1818) SAFET CENGU Kukes 49,000 2014-05-12 2014-05-13 10325410012014 Kancelari 2541001 Komuna Bicaj fatura Nr 26 dt 05.05.2014
    Dega e Kujdesit Paresor Kukes (1818) SAFET CENGU Kukes 9,800 2014-05-05 2014-05-06 3810130102014 Shpenzime per mirembajtjen e paisjeve te zyrave miremb paisje ft14dt20.12.2013 S7115207
    Komuna Gryke E Cajes (1818) SAFET CENGU Kukes 9,800 2014-04-23 2014-04-24 2525530012014 Materiale per funksionimin e pajisjeve te zyres boje printeri ft 7dt15.02.2014 S7115219 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) SAFET CENGU Kukes 9,900 2014-04-23 2014-04-24 2825530012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme bl dosje ft15 dt20.02.2014 S7115227 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) SAFET CENGU Kukes 9,800 2014-04-23 2014-04-24 2725530012014 Blerje dokumentacioni bl leter ft13 dt20.02.2014 S711526 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) SAFET CENGU Kukes 9,900 2014-04-23 2014-04-24 2625530012014 Kancelari kancelari ft 8 dt 18.02.2014 S7115220 G-Çaje Kukes
    Komuna Bicaj (1818) SAFET CENGU Kukes 49,500 2014-04-10 2014-04-11 7125410012014 Te tjera materiale dhe sherbime speciale 2541001 Komuna Bicaj sherbim interneti fatura nr 31 dt 10.04.2014. 2014 bordoroja
    Komuna Bicaj (1818) SAFET CENGU Kukes 39,300 2014-04-10 2014-04-11 7225410012014 Shpenzime per aktivitete sociale per personelin 2541001 Komuna Bicaj aktivitet arsimi 9-vjecar fatura nr 32 dt 10.04.2014. 2014 bordoroja
    Qarku Kukes (1818) SAFET CENGU Kukes 48,000 2014-04-09 2014-04-09 9220180012014 Shpenzime per mirembajtjen e mjeteve te transportit shpenz transp ft17dt02.04.2014Seri7115244 Qarku Kukes