Treasury Transactions

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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

  • 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)
    Dega e Kujdesit Paresor Kukes (1818) All All 41,194,905.00 132 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
    Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 754,638 2014-09-02 2014-09-02 11210130102014 Shtese page per vjetersi ne pune 1013010 paga muaji gusht-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 58,000 2014-09-02 2014-09-02 11510130102014 Udhetim i brendshem 1013010 dieta k-gusht-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) POSTA SHQIPTARE SH.A Kukes 5,394 2014-08-22 2014-08-22 5910130102014 Posta dhe sherbimi korrier postare ft83,161,240 S12588541,546,684 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) ALBTELEKOM SH.A. Kukes 38,899 2014-08-22 2014-08-22 8810130102014 Sherbime telefonike lik telef ft717449610 kodi 310001906519 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) ND. UJESJELLESIT Kukes 18,000 2014-08-19 2014-08-19 11110130102014 Uje 1013010 lik uji ft 376seri14428544 dt30.07.2014DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) TREZHNJEVA Kukes 116,970 2014-08-19 2014-08-19 11010130102014 Sherbime te sigurimit dhe ruajtjes roje objekti ft 137dt31.07.2014 S04524536 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) CEZ SHPERNDARJE Kukes 20,226 2014-08-19 2014-08-19 10910130102014 Elektricitet 1013010 lik energjie ft613925660 dt 28.07.2014 K nr137696 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,920 2014-08-19 2014-08-19 10810130102014 Posta dhe sherbimi korrier 1013010 shp postare ft 470 S12599119dt 31.07.2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) ALBTELEKOM SH.A. Kukes 16,065 2014-08-19 2014-08-19 10710130102014 Sherbime telefonike 1013010 lik telef ft718244737dt31.07.2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 2,169,236 2014-08-01 2014-08-06 6910130102014 Paga baze 1013010 paga muaji korrik 2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 807,027 2014-08-01 2014-08-01 9810130102014 Paga baze 1013010 paga muaji korrik 2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 103,500 2014-08-01 2014-08-01 10110130102014 Udhetim jashte shtetit 1013010 paga muaji korrik 2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 214,900 2014-08-01 2014-08-01 10010130102014 Udhetim jashte shtetit 1013010 djeta muaji korrik 2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) CEZ SHPERNDARJE Kukes 87,862 2014-07-23 2014-07-24 9710130102014 Elektricitet 1013010 energji elekt kontrata K 37696 fat 612032960-613208920 qershor 2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) PERPARIM ELEZI Kukes 20,000 2014-07-23 2014-07-24 9610130102014 Sherbime te tjera materiale zyre ft 52-53- dt 22.07.2014 DShP Kukes
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 8,100 2014-07-16 2014-07-16 9510130102014 Shpenzime per te tjera materiale dhe sherbime operative te ardhura gabimisht nga BKT ne llog e DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) TREZHNJEVA Kukes 116,970 2014-07-15 2014-07-16 8710130102014 Sherbime te sigurimit dhe ruajtjes roje objektesh ft 111dt 30.06.2014 S 04524510 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) I L M A Kukes 230,060 2014-07-15 2014-07-16 8610130102014 Ilaçe dhe materiale mjeksore medikamente ft nr 25497 S116954253 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) ND. UJESJELLESIT Kukes 36,000 2014-07-15 2014-07-15 8510130102014 Uje lik uji ft253,325 S14428610,14428593 dt30.06.2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) POSTA SHQIPTARE SH.A Kukes 3,642 2014-07-15 2014-07-15 8910130102014 Posta dhe sherbimi korrier shpenz postare ft307&390 dt30.06.2014 S12599359&12599439 DSHP Kukes