Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kukes (1818) All All 4,224,563,598.00 2,898 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
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 39,848 2018-12-12 2018-12-13 82221250012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji nentor 2018
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 371,450 2018-12-12 2018-12-13 81721250012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes shperblim kryepleqt muaji nentor 2018
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 5,628,319 2018-12-12 2018-12-13 81521250012018 Paga baze 2125001 Bashkia Kukes paga e muajit nentor 2018
    Bashkia Kukes (1818) BANKA CREDINS Kukes 3,784,320 2018-12-12 2018-12-13 81321250012018 Paga baze 2125001 Bashkia Kukes paga e muajit nentor 2018
    Bashkia Kukes (1818) G. P. G. COMPANY Kukes 9,106,533 2018-12-06 2018-12-07 80521250012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2125001 Bashkia Kukes Sist asfal rruge unaza eqytetit-karburant i vj stac morine te Kontr nr 54dt26.06.2017lik situac nr 2dt 31.07.2018dif fat 16 seri 56910416 dt 30.07.2018&dif fat nr 13seri 5121513 dt 26.04.2018 akt-kualidim dt 05.11.2018
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 4,250 2018-12-06 2018-12-07 81121250012018 Shpenzime per aktivitete sociale per personelin 2125001 Bashkia Kukes shp per festivalin e femijeve V-2018 urdher nr 426dt 15.11.2018 bordero nentor 2018
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 29,750 2018-12-06 2018-12-07 80721250012018 Shpenzime per aktivitete sociale per personelin 2125001 Bashkia Kukes shp per festivalin e femijeve V-2018 urdher nr 426dt 15.11.2018 bordero nentor 2018
    Bashkia Kukes (1818) BANKA CREDINS Kukes 31,450 2018-12-06 2018-12-07 80621250012018 Shpenzime per aktivitete sociale per personelin 2125001 Bashkia Kukes shp per festivalin e femijeve V-2018 urdher nr 426dt 15.11.2018 bordero nentor 2018
    Bashkia Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 5,950 2018-12-06 2018-12-07 80921250012018 Shpenzime per aktivitete sociale per personelin 2125001 Bashkia Kukes shp per festivalin e femijeve V-2018 urdher nr 426dt 15.11.2018 bordero nentor 2018
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 206,550 2018-12-06 2018-12-07 80821250012018 Shpenzime per aktivitete sociale per personelin 2125001 Bashkia Kukes shp per festivalin e femijeve V-2018 urdher nr 426dt 15.11.2018 bordero nentor 2018
    Bashkia Kukes (1818) UNION BANK SHA Kukes 62,050 2018-12-06 2018-12-07 81021250012018 Shpenzime per aktivitete sociale per personelin 2125001 Bashkia Kukes shp per festivalin e femijeve V-2018 urdher nr 426dt 15.11.2018 bordero nentor 2018
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 166,179 2018-12-05 2018-12-06 79421250012018 Paga baze 2125001 Bashkia Kukes paga muaji nentor 2018
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 22,500 2018-12-05 2018-12-06 80421250012018 Te tjera transferta tek individet 2125001 Bashkia Kukes pagese kalimtare Ajshe Bela muaji nentor 2018
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 41,042 2018-12-05 2018-12-06 78821250012018 Paga baze 2125001 Bashkia Kukes paga muaji nentor 2018
    Bashkia Kukes (1818) BANKA CREDINS Kukes 525,885 2018-12-05 2018-12-06 80021250012018 Paga baze 2125001 Bashkia Kukes paga muaji nentor 2018
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 32,643 2018-12-05 2018-12-06 79821250012018 Paga baze 2125001 Bashkia Kukes paga muaji nentor 2018
    Bashkia Kukes (1818) BANKA CREDINS Kukes 41,843 2018-12-05 2018-12-06 79221250012018 Paga baze 2125001 Bashkia Kukes paga muaji nentor 2018
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,949,693 2018-12-05 2018-12-06 79021250012018 Paga baze 2125001 Bashkia Kukes paga muaji nentor 2018
    Bashkia Kukes (1818) BANKA CREDINS Kukes 277,666 2018-12-05 2018-12-06 787.21250012018 Paga baze 2125001 Bashkia Kukes paga muaji nentor 2018
    Bashkia Kukes (1818) BANKA CREDINS Kukes 175,690 2018-12-05 2018-12-06 78721250012018 Paga baze 2125001 Bashkia Kukes paga muaji nentor 2018