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 e SHIK Kukes (1818) All All 23,219,533.00 135 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
    Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 6,030 2014-08-15 2014-08-18 11910180122014 Sherbime telefonike 1018012 sherbim tel internet fat nr 718261323 dt 31.07.2014
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 245,570 2014-08-01 2014-08-04 11010180122014 Uniforma dhe veshje te tjera speciale 1018012 pagesa Cash djeta muaji korrik 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,285,513 2014-08-01 2014-08-04 10810180122014 Shtese page per vjetersi ne pune 1018012 paga personeli muaji korrik 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 96,900 2014-08-01 2014-08-04 10910180122014 Te tjera transferta tek individet 1018012 pagesa ushqime muaji korrik 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 23,688 2014-07-14 2014-07-15 10710180122014 Elektricitet 1018012 Shish Dega k137702 muaji qershor 2014 fat nr 612836317
    Drejtoria e SHIK Kukes (1818) KASTRATI SHA Kukes 20,000 2014-07-14 2014-07-15 103.10180122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018012naft per ngrohje fat nr 4 dt 17.06.2014 seria 14807204
    Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 2,284 2014-07-14 2014-07-15 10610180122014 Elektricitet 1018012 Shish Dega Tropoj sher.energji elekt k100372fatura qershor nr 612836157
    Drejtoria e SHIK Kukes (1818) KASTRATI SHA Kukes 1,597,486 2014-07-14 2014-07-15 10310180122014 Karburant dhe vaj 1018012 karburant fat nr 4 dt 17.06.2014 seria 14807204
    Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 6,179 2014-07-14 2014-07-15 10510180122014 Sherbime telefonike 1018012 Shish sherbim telefoni fat qershor 2014 nr 718066442
    Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 4,800 2014-07-14 2014-07-15 10410180122014 Uje 1018012 Shish sherbim uje fat nr318 dt30.06.2014 seria14428586
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 225,090 2014-07-01 2014-07-02 9510180122014 Uniforma dhe veshje te tjera speciale 1018012 Uniforme Cash SHISH Kukes arktari Lindita Onuzi Nr pashaport 028418607
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,262,245 2014-07-01 2014-07-02 95.10180122014 Shtese page per vjetersi ne pune 1018012 paga personeli bordoroja muaji qershor 2014 SH I SH
    Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 15,558 2014-07-01 2014-07-02 9610180122014 Paga baze lik telef vodafon maj -2014 abonent 2540347029dhe100152 SHISH Kukes
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 100,000 2014-07-01 2014-07-02 9310180122014 Uniforma dhe veshje te tjera speciale 1018012 cek shp te natyres se vecant Terheqje me cek SHISH Kukes arktari Lindita Onuzi Nr pashaport 028418607
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 213,238 2014-07-02 2014-07-02 9410180122014 Te tjera transferta tek individet 1018012 paga personeli muaji qershor 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) "RENOLD-Y" Kukes 10,000 2014-06-23 2014-06-24 9110180122014 Shpenzime per mirembajtjen e objekteve ndertimore 1018012 Shish fat nr 9 dt 28.05.2014seria 09841115
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 100,000 2014-06-18 2014-06-19 9210180122014 Shpenzime per te tjera materiale dhe sherbime operative 1018012 cek shp te natyres se vecant Terheqje me cek SHISH Kukes arktari Lindita Onuzi Nr pashaport 028418607
    Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 5,682 2014-06-16 2014-06-16 5010180122014 Sherbime telefonike 1018012 Shish sherbim telefoni fat 717891515 muaji maj 2014
    Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 6,736 2014-06-16 2014-06-16 8810180122014 Elektricitet 1018012 sher. elekt Tropoj T 100372 fatnr611628617 maj 2014
    Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 4,800 2014-06-16 2014-06-16 8710180122014 Uje 1018012 Shish sherbim uje fat nr 273 dt 30.05.2014seria14428630