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 FAT-5 All 120,412,459.00 91 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
    Zyra Punesimit Kukes (1818) FAT-5 Kukes 10,688 2022-08-22 2022-08-23 16110102022022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010202 Dr.Raj AKPA nxitje punesimi per sig shoq sipas vkm nr17 dt15.01.2020 marreveshja 190 dt.31.05.2022 muaji korrik 2022
    Zyra Punesimit Kukes (1818) FAT-5 Kukes 10,688 2022-07-21 2022-07-22 13210102022022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010202 Dr.Raj AKPA sig shoqer. nxitje punesimi vkm n.17 dt.15.01.2020 marreveshja 190 dt.31.05.2022 muaji qershor 2022
    Bashkia Kukes (1818) FAT-5 Kukes 24,000 2022-07-13 2022-07-14 50021250012022 Shpenzime te tjera transporti 2125001 Bashkia Kukes tranpsort ekipi mundjes muaji qershor 2022 urdher nr.556 dt.29.06.2022 shkrese 551 dt.27.05.2022 njoftim nr.30 dt27.04.2022 fat nr.23/2022 dt.16.06.2022
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 2,421,187 2022-07-07 2022-07-08 20610110182022 Shpenzime te tjera transporti 1011018-Z Arsimore Kukes transport nxenes mesues kont 961 dt.23.05.2022 fat nr.41/2022 dt.06.07.2022 muaji qershor 2022
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 3,479,233 2022-06-17 2022-06-20 17910110182022 Shpenzime te tjera transporti 1011018-Z Arsimore Kukes Transport mesues- nxenes muaji maj 2022 te kontr nr 961 dt.23.05.2022 fat nr 22dt 07.06.2022
    Bashkia Kukes (1818) FAT-5 Kukes 948,000 2022-05-17 2022-05-18 34721250012022 Shpenzime te tjera transporti 2125001 Bashkia lik shp transporti ekipi futbollit V2021-2022 fat nr 15/2022 dt 22.04.2022 te Kontr nr 153 dt 03.12.2021upr nr 537 dt 29.09.2021
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 1,967,310 2022-04-15 2022-04-19 12210110182022 Shpenzime te tjera transporti 1011018-Z Arsimore Kukes Transport mesues nxenes kont nr.258 dt.28.02.2022 fat nr.13/2022 dt.14.04.2022
    Bashkia Kukes (1818) FAT-5 Kukes 24,000 2022-04-07 2022-04-08 25521250012022 Shpenzime te tjera transporti 2125001 Bashkia shp transporti per grupin artistik fat nr 9/2022 dt 28.03.2022sipas urdherit te titullarit nr 327dt 06..04.2022
    Bashkia Shijak (0707) FAT-5 Durres 292,896 2022-03-23 2022-03-25 13221080012022 Shpenzime te tjera transporti 2108001 BASHKIJA SHIJAK TRANSPORT SPORTISTESH JANAR-SHKURT 2022 FAT 6 DT 15.03.22 KONT 2758 DT 30.04.2021
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 2,506,994 2022-02-22 2022-02-23 6110110182022 Shpenzime te tjera transporti 1011018-Z Arsimore Kukes Transport mesuesih dhe nxenesish likujdim pjesor shkurt 2022 fat nr.3/2022 dt.21.02.2022
    Bashkia Kukes (1818) FAT-5 Kukes 948,000 2022-02-04 2022-02-07 6221250012022 Shpenzime te tjera transporti 2125001 Bashkia lik shp transporti ekipi futbollit V2021-2022 fat nr 2/2022 dt 01.02.2022te Kontrate nr 153 dt 03.12.2021upr nr 537 dt 29.09.2021
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 5,171,292 2021-12-23 2021-12-24 35610110182021 Shpenzime te tjera transporti Zyra Vendore Arsimore 1011018 transport nxenesish kont nr.349/1 dt.13.04.2021 fat nr.2/2021 dt.22.12.2021 nentor dhjetor 2021
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 658,956 2021-12-23 2021-12-24 35510110182021 Shpenzime te tjera transporti Zyra Vendore Arsimore 1011018 transport nxenesish kont nr.3410/1 dt.25.11.2021 fat nr 1/2021 dt.22.12.2021 Shtator dhjetor 2021
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 2,708,772 2021-11-16 2021-12-01 32310110182021 Shpenzime te tjera transporti Zyra Vendore Arsimore 1011018 transport nxenesish muaji Tetor 2021 fat nr.17/2021 dt.15.11.2021 kontrate nr.349/1 dt.13.04.2021 urdher nr.19 dt.29.04.2021
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 1,891,190 2021-10-19 2021-10-20 28710110182021 Shpenzime te tjera transporti Zyra Vendore Arsimore 1011018 transport mesues dhe nxenes kontrate nr.349/1 fat nr.15/2021 dt 18.10.2021 muaji Shtator 2021 situacioni
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 1,631,564 2021-09-14 2021-09-15 25910110182021 Shpenzime te tjera transporti Zyra Vendore Arsimore 1011018 transport mesues dhe nxenes kontrate nr.349/1 fat nr.13/2021 dt 13.09.2021 muaji Qershor 2021 situacioni
    Zyra Punesimit Kukes (1818) FAT-5 Kukes 175,050 2021-08-11 2021-08-12 29610102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi(sig shoq-paga) muaji korrik 2021sipas vkm nr 608 dt 29.07.2020 kontr nr 303/7 dt 27.10.2020
    Zyra Punesimit Kukes (1818) FAT-5 Kukes 175,050 2021-07-26 2021-07-27 27510102022021 Subvencion per te nxitur punesimin (Paga) Dr.Raj AKPA 1010202 subv nxitje punesimi(sig shoq-paga) muaji qershor 2021sipas vkm nr 608 dt 29.07.2020 kontr nr 303/7 dt 27.10.2020
    Qarku Kukes (1818) FAT-5 Kukes 40,320 2021-07-09 2021-07-12 15020180012021 Shpenzime per te tjera materiale dhe sherbime operative Qarku 2018001 likujdim transp i grupit artistik Has ne Lushnje fat nr 9/2021 dt 29.06.2021 Pv nr 321/2dt 22.06..2021 upr nr 37dt 21.06.2021
    Bashkia Kukes (1818) FAT-5 Kukes 117,600 2021-07-07 2021-07-08 44321250012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia 2125001 sherbim transp per vizite studimore fat nr 8/2021 dt 15.06.2021 PV dt 15.06.2021upr nr 298dt 14.06.2021