Treasury Transactions

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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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  • 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)
    Dogana Kukes (1818) All All 41,305,490.00 143 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
    Dogana Kukes (1818) SINTEZA CO Kukes 34,800 2014-09-04 2014-09-04 12210100932014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010093 Dogana rip fotokopjo fat Nr 1526 dt 26.08.2014
    Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,741,464 2014-09-01 2014-09-01 120.10100932014 Raporte mjeksore te paguara nga punedhenesi 1010093 Dogana paga personeli muaji gusht 2014 bordoroja
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 730,643 2014-09-01 2014-09-01 1211019320132014 Paga baze 1010093 Dogana paga personeli muaji gusht 2014
    Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 52,418 2014-08-20 2014-08-20 11710100932014 Elektricitet 1010093 Dogana shp energji elekt fat nr614387071kont.137681 muaji korrik 2014
    Dogana Kukes (1818) ALBTELEKOM SH.A. Kukes 1,953 2014-08-20 2014-08-20 11610100932014 Sherbime telefonike 1010093 Dogana shp tel fat7178298382 korrik 2014
    Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 18,899 2014-08-20 2014-08-20 11910100932014 Elektricitet 1010093 Dogana shp energji elektHas fat nr6143870031kont.H115914 muaji korrik 2014
    Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 340 2014-08-20 2014-08-20 11810100932014 Elektricitet 1010093 Dogana shp energji elekt fat nr6143870031kont.137682 muaji korrik 2014
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 208,777 2014-08-12 2014-08-13 10910100932014 Te tjera shperblime per personelin 1010093 Dogana paga shp nga gjobat korrik 2014
    Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 242,965 2014-08-12 2014-08-13 10810100932014 Te tjera shperblime per personelin 1010093 Dogana paga personeli muaji korrik 2014
    Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,898,292 2014-08-01 2014-08-06 10610100932014 Paga baze 1010093 Dogana paga personeli muaji korrik 2014
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 685,509 2014-08-01 2014-08-01 1071009320132014 Paga baze 1010093 Dogana paga personeli muaji korrik 2014
    Dogana Kukes (1818) FITIM DOMI (L38515201C) Kukes 8,500 2014-07-25 2014-07-25 105/.10100932014 Shpenzime te tjera transporti 1010093 Dogana fat 41 dt 24.07..2014seria7115041
    Dogana Kukes (1818) FITIM DOMI (L38515201C) Kukes 4,200 2014-07-25 2014-07-25 10510100932014 Karburant dhe vaj 1010093 Dogana fat 41 dt 24.07..2014seria7115041
    Dogana Kukes (1818) FITIM DOMI (L38515201C) Kukes 30,300 2014-07-25 2014-07-25 105.10100932014 Pjese kembimi, goma dhe bateri 1010093 Dogana fat 41 dt 24.07..2014seria7115041
    Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 94,180 2014-07-22 2014-07-22 10210100932014 Udhetim i brendshem 1010093 Dogana djeta personeli muaji korrik 2014
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 49,420 2014-07-22 2014-07-22 10310100932014 Udhetim i brendshem 1010093 Dogana djeta personeli muaji korrik 2014 2014
    Dogana Kukes (1818) KASTRATI SHA Kukes 360,300 2014-07-22 2014-07-22 10410100932014 Karburant dhe vaj 1010093 Doganakarburant fatura Nr 11 dt 12.07.2014 seria 16221461
    Dogana Kukes (1818) ALBTELEKOM SH.A. Kukes 1,920 2014-07-17 2014-07-18 10010100932014 Sherbime telefonike 1010093 Dogana shp tel fat 718104766 qershor 2014
    Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 28,223 2014-07-17 2014-07-17 9910100932014 Elektricitet 1010093 Dogana shp energji elekt Has H115914 fat 613208828dt 11.07.2014
    Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 53,816 2014-07-17 2014-07-17 9710100932014 Elektricitet 1010093 Dogana shp energji elekt k137681 fat613208968 qershor 2014