Treasury Transactions 2019-2024

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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)
    All AMERIKA GRUP All 11,563,704.00 59 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
    Qarku Kukes (1818) AMERIKA GRUP Kukes 249,990 2020-07-07 2020-07-08 13720180012020 Shpenzime per aktivitete sociale per personelin 2018001 Qarku shpenzime per aktivitetin e Valbones te K nr 283dt 20.02.2020 fat nr 22seri 87927575 dt 30.06.2020 upr nr 18dt 23.01.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AMERIKA GRUP Tirane 18,080 2020-07-06 2020-07-07 45010160792020 Shpenzime per pritje e percjellje Drejt.Pergj.Policise Shp pritje percjellje urdher 3549/1 dt 16.06.2020 fat 879275869 dt 17.06.2020
    Bashkia Kukes (1818) AMERIKA GRUP Kukes 115,200 2020-06-25 2020-06-26 43221250012020 Shpenzime per pritje e percjellje 2125001 Bashkia Kukes shp pritje percjellje(vizite e ambasadorit te Japonise) fat nr 14seri 87927567 dt 01.06.2020 upr nr 535/1dt 26.05.2020
    Qarku Kukes (1818) AMERIKA GRUP Kukes 235,500 2020-03-05 2020-03-06 6620180012020 Shpenzime per te tjera materiale dhe sherbime operative 2018001 Qarku Kukes Shpnz per Aktivitetin Kampinonati i skive , fat nr 4 dt 04.03.2020 seri 87927555 kontrat nr 283 dt 20.02.2020
    Qarku Kukes (1818) AMERIKA GRUP Kukes 6,160 2020-01-20 2020-01-22 2020180012020 Shpenzime te tjera transporti 2018001 Qarku parking automj fat 21seri 82181373 dt 17.01.2020 upr nr 22dt 14.04.2019
    Shkolla Profes "Hafzi Nela" Kukes (1818) AMERIKA GRUP Kukes 53,000 2020-01-13 2020-01-14 4510102592019 Shpenzime per pritje e percjellje 1010259 Shk Profesionale H.Nela detyr i pritshem nr dokum 32250 shpenzime pritje fat nr 11seri 82181361 dt 03.12.2019 upr nr 05dt 03.12.2019
    Bashkia Kukes (1818) AMERIKA GRUP Kukes 93,600 2019-11-06 2019-11-07 78821250012019 Shpenzime per pritje e percjellje 2125001 Bashkia Kukes aktivitet per veteranet fat 4seri 78138619 dt 04.10.2019 upr nr 271/4 dt 03.10.2019
    Qarku Kukes (1818) AMERIKA GRUP Kukes 30,096 2019-07-05 2019-07-08 14820180012019 Shpenzime te tjera transporti 2018001 2018001Qarku Kukes parking automj fat 25seri 75743582 dt 01.07.2019 upr nr 22dt 14.04.2019
    Qarku Kukes (1818) AMERIKA GRUP Kukes 186,120 2019-07-05 2019-07-08 15020180012019 Shpenzime per pritje e percjellje 2018001 2018001Qarku Kukes shp per aktivitetin çelja sezonit turistik te K nr prot 205dt 07.03.2019 fat 26 seri 75743583
    Qarku Kukes (1818) AMERIKA GRUP Kukes 199,920 2019-07-05 2019-07-08 14720180012019 Shpenzime per pritje e percjellje 2018001 2018001Qarku Kukes shp per aktivitetin Lorja Olimpike te K nr prot 205dt 07.03.2019 fat 23seri75743580
    Qarku Kukes (1818) AMERIKA GRUP Kukes 195,600 2019-05-15 2019-06-03 11120180012019 Shpenzime per pritje e percjellje 2018001Qarku Kukes shp per aktivitetin Dita e Artizanatit te K nr prot 205dt 07.03.2019 fat 03seri 72888504 dt 11.05.2019
    Qarku Kukes (1818) AMERIKA GRUP Kukes 199,320 2019-05-15 2019-06-03 11220180012019 Shpenzime per pritje e percjellje 2018001Qarku Kukes shp per aktivitetin Dita eShengjergjit te K nr prot 205dt 07.03.2019 fat 04seri 72888505dt 13.05.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AMERIKA GRUP Tirane 25,000 2019-05-06 2019-05-08 17210051172019 Shpenzime per qiramarrje ambjentesh 602 AZHBR Shpenzime per qiramarrje ambjentesh, aktiviteti per skemat mbeshtetese ne bujqesi viti 2019, UD nr.179,dt.02.05.2019, FTSH nr.s.70139337, dt.20.04.2019
    Qarku Kukes (1818) AMERIKA GRUP Kukes 230,880 2019-04-24 2019-04-25 9420180012019 Shpenzime per pritje e percjellje 2018001Qarku Kukes shp per aktivitetin Dita e Bujarise te K nr prot 205dt 07.03.2019 9 seri 70139340 dt 23.04.2019
    Universiteti Politeknik (3535) AMERIKA GRUP Tirane 82,000 2019-03-21 2019-03-25 37910110402019 Udhetim i brendshem Univ.Polit.Tirane bileta udhetimi prog mesimor 2018-2019 VKM nr 997 dt 10.12.2010 fat nr 70139078 dt 16.02.2019
    Qarku Kukes (1818) AMERIKA GRUP Kukes 788,100 2019-03-19 2019-03-20 6520180012019 Shpenzime per pritje e percjellje 2018001 2018001Qarku Kukes shp per aktivitetin Dita e Veres te K nr prot 205dt 07.03.2019 fat 24seri 70139325 dt 18.03.2019
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 47,500 2019-03-05 2019-03-06 9610102022019 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes subv per paga muaji shkurt 2019 Amerika Grup vkm nr 47 dt 16.01.2008
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 95,000 2019-02-05 2019-02-06 3810102022019 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes subv nxitje punesimi per paga muaji janar 2019 Amerika Grup vkm nr 47 dt 16.01.2018
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 95,000 2019-01-25 2019-01-28 1710102022019 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes subv nxitje punesimi per paga muaji dhjetor 2018 Amerika Grup vkm nr 47 dt 16.01.2018