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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  • 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)
    Drejtoria Vendore e Policise Kukes (1818) All All 163,665,243.00 228 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
    Komisariati i Policise Kukes (1818) POSTA SHQIPTARE SH.A Kukes 21,360 2014-11-13 2014-11-14 24710160302014 Posta dhe sherbimi korrier 1016030 sherbim postar Dega Kukes fat684 dt 31.10. 2014Komisarjati Kukes
    Komisariati i Policise Kukes (1818) ND. UJESJELLESIT Kukes 19,200 2014-11-13 2014-11-14 24810160302014 Uje 1016030 Dega Kukes shp uje fat 547 dt 31.10..2014 Komisarjati Kukes
    Komisariati i Policise Kukes (1818) XHELIL DIDA Kukes 105,000 2014-11-13 2014-11-14 24910161032014 Shpenzime per mirembajtjen e objekteve ndertimore 1016030 mirmbajtje objekti fat nr 22dt 30.10...2014
    Komisariati i Policise Kukes (1818) ELTON OMURI Kukes 36,240 2014-11-13 2014-11-14 25010161032014 Furnizime dhe sherbime me ushqim per mencat 1016030 ushqime per mencat fat nr 05. dt31.10..2014
    Komisariati i Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 10,640,292 2014-11-03 2014-11-03 23410161032014 Shtese page per vjetersi ne pune 1016030 paga personeli muaji tetor 2014 bordoroja
    Komisariati i Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 514,461 2014-11-03 2014-11-03 23610161032014 Te tjera transferta tek individet 1016030 paga personeli muaji tetor 2014 bordoroja
    Komisariati i Policise Kukes (1818) BANKA E TIRANES Kukes 36,542 2014-11-03 2014-11-03 23710161032014 Te tjera transferta tek individet 1016030 reforme muaji tetor 2014 bordoroja
    Komisariati i Policise Kukes (1818) BANKA E TIRANES Kukes 221,822 2014-11-03 2014-11-03 23510161032014 Shtese page per largesi nga qendra e banimit 1016030 paga personeli muaji tetor 2014 bordoroja
    Komisariati i Policise Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 10,046 2014-10-29 2014-10-30 23310161032014 Elektricitet 1016030 shp energji Has H112391fat 616745351 dt 12.10.2014 Nr616745748 dt 12.10..2014 Komisarjati Kukes
    Komisariati i Policise Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 173,662 2014-10-29 2014-10-30 23210161032014 Elektricitet 1016030 k137650 Nr616745748 dt 12.10..2014 Komisarjati Kukes
    Komisariati i Policise Kukes (1818) ALBTELEKOM SH.A. Kukes 11,441 2014-10-27 2014-10-27 23110161032014 Sherbime telefonike 1016030 Dega Has fat718639076 dt 30.09..2014 nr klienti310001877835 Komisarjati Kukes
    Komisariati i Policise Kukes (1818) XHELIL DIDA Kukes 69,000 2014-10-24 2014-10-27 22610161032014 Shpenzime per mirembajtjen e objekteve ndertimore 1016030 mirmbajtje objekti fat nr 13dt 16.10...2014
    Komisariati i Policise Kukes (1818) MERITA RRUMBULLAKU Kukes 64,400 2014-10-27 2014-10-27 22710161032014 Materiale per funksionimin e pajisjeve te zyres 1016030 matriale per paisje zyre fat nr34 dt 13.10.2014
    Komisariati i Policise Kukes (1818) DIMEX Kukes 49,200 2014-10-27 2014-10-27 22810161032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 matriale per pastrim fat nr333-334-dt 13.10.2014
    Komisariati i Policise Kukes (1818) ALBANIAN MOBILE COMMUNICATION Kukes 88,146 2014-10-27 2014-10-27 22910161032014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016030 qera paisje aparati fat 1800007258dt.13.10.2014 Komisarjati Kukes
    Komisariati i Policise Kukes (1818) ALBTELEKOM SH.A. Kukes 23,005 2014-10-27 2014-10-27 23010161032014 Sherbime telefonike 1016030 Dega Kukes fat718673707 dt 30.09..2014 nr klienti310001906382 Komisarjati Kukes
    Komisariati i Policise Kukes (1818) RROK DEDA Kukes 5,000 2014-10-10 2014-10-10 21810161032014 Paga baze 1016030 detyrim i Sabah Mus Thacit urdher 606dt11.10.2012 muaji shtator 2014 bordoroja
    Komisariati i Policise Kukes (1818) DEBIT COLLECTION Kukes 5,000 2014-10-10 2014-10-10 21910161032014 Paga baze 1016030 detyrimi Atli Nazmi Jashari List pagesa mars 2014 urdher ekzek nr2388aktidt17.04.2013
    Komisariati i Policise Kukes (1818) POSTA SHQIPTARE SH.A Kukes 26,448 2014-10-10 2014-10-10 22410160302014 Posta dhe sherbimi korrier 1016030 sherbim postar Dega Kukes fat 611 dt 30.09.2014 -Komisarjati Kukes
    Komisariati i Policise Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 110,305 2014-10-10 2014-10-10 22310161032014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016030 Taksa vjetore mjete transporti fat Nr 118484048-118484556 dt 03.10.2014