Treasury Transactions

Treasury Branch:

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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)
    Paraburgimi Kukes (1818) All All 22,947,866.00 97 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
    Paraburgimi Kukes (1818) ALBANIAN MOBILE COMMUNICATION Kukes 515 2014-06-16 2014-06-16 4510140552014 Sherbime telefonike 1014055 Drejt Paraburgimit sherbim tel fatn muaji maj 2014 kodi 54547133350dt31.12.2013
    Paraburgimi Kukes (1818) POSTA SHQIPTARE SH.A Kukes 6,910 2014-06-16 2014-06-16 4310140552014 Posta dhe sherbimi korrier 1014055 Drejt Paraburgimit fat39dt 31.05.2014
    Paraburgimi Kukes (1818) ALBTELEKOM SH.A. Kukes 8,101 2014-06-16 2014-06-16 4410140552014 Sherbime telefonike 1014055 Drejt Paraburgimit sherbim tel fat717669484dt30.04.2014
    Paraburgimi Kukes (1818) "KERXHALIU" Kukes 29,880 2014-06-16 2014-06-16 4610140552014 Blerje dokumentacioni 1014055 blerje dokumenta fatura nr 20 dt 19.05.2014 Dr.Paraburgimit Kukes
    Paraburgimi Kukes (1818) NAZMI DIDA Kukes 26,400 2014-06-06 2014-06-09 40.10140552014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014055 Paraburgimi fat nr 16 dt 30.04.2014 seria12233866
    Paraburgimi Kukes (1818) NAZMI DIDA Kukes 16,800 2014-06-06 2014-06-09 39.10140552014 Shpenzime per mirembajtjen e objekteve ndertimore shp per mirmb ndertese fat 17 dt 30.04.2014
    Paraburgimi Kukes (1818) NAZMI DIDA Kukes 46,800 2014-06-06 2014-06-09 3810140552014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 matriale per pastrim fat nr 18 dt 05.05.2014 Paraburgimi
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 13,600 2014-06-03 2014-06-04 4110140552014 Udhetim i brendshem 1014055 Drejt Paraburgimit list pagesa djeta muaji maj 2014
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 1,753,324 2014-06-03 2014-06-04 4210140552014 Paga baze 1014055 Drejt Paraburgimit list pagesa muaji maj 2014
    Paraburgimi Kukes (1818) NAZMI DIDA Kukes 46,800 2014-05-28 2014-05-29 3826.05.2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
    Paraburgimi Kukes (1818) NAZMI DIDA Kukes 26,400 2014-05-28 2014-05-29 4010140552014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
    Paraburgimi Kukes (1818) NAZMI DIDA Kukes 16,800 2014-05-28 2014-05-29 3910140552014 Shpenzime per mirembajtjen e objekteve ndertimore
    Paraburgimi Kukes (1818) "KERXHALIU" Kukes 9,900 2014-05-27 2014-05-28 3710140552014 Sherbime te printimit dhe publikimit 1014055 sherbime dokumenta fatura nr 19 dt 12.05.2014 Dr.Paraburgimit Kukes
    Paraburgimi Kukes (1818) KADE BULICA Kukes 9,802 2014-05-23 2014-05-26 3610140552014 Ilaçe dhe materiale mjeksore ilaçe ft1dt09.05.2014 S2842878,879 Dr.Paraburgimit Kukes
    Paraburgimi Kukes (1818) XHELIL DIDA Kukes 9,900 2014-05-23 2014-05-26 3510140552014 Shpenzime per mirembajtjen e objekteve ndertimore shp per miremb ndertese ft10dt02.05.2014 S0001012 Dr.Paraburgimit Kukes
    Paraburgimi Kukes (1818) ALBTELEKOM SH.A. Kukes 8,159 2014-05-19 2014-05-20 3410140552014 Sherbime telefonike 1014055 Drejt Paraburgimit sherbim tel fat716855849dt31.12.2013
    Paraburgimi Kukes (1818) ALBANIAN MOBILE COMMUNICATION Kukes 6,705 2014-05-19 2014-05-20 3410140552014 Sherbime telefonike 1014055 Drejt Paraburgimit sherbim tel fatnr 716855849 dt31.12.2013
    Paraburgimi Kukes (1818) POSTA SHQIPTARE SH.A Kukes 5,134 2014-05-19 2014-05-20 3310140552014 Posta dhe sherbimi korrier 1014055 Drejt Paraburgimit fat724dt30.11.2013nr 805dt31.12.2013nr188dt31.03.2014 seria 0213353,02133136,12588585
    Paraburgimi Kukes (1818) XHELIL DIDA Kukes 17,000 2014-05-15 2014-05-16 25-10140552014 Blerje dokumentacioni 1014055 Drejt Paraburgimit dokumenta fatura nr 4-5 dt28.04.2014 2014
    Paraburgimi Kukes (1818) XHELIL DIDA Kukes 40,000 2014-05-15 2014-05-16 2510140552014 Kancelari 1014055 Drejt Paraburgimit kancelari dhe dokumenta fatura nr 4-5 dt28.04.2014 2014