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)
    Zyra e Punes Kukes (1818) All All 56,535,317.00 147 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
    Zyra e Punes Kukes (1818) SAVEPA Kukes 29,392 2014-10-17 2014-10-17 12710250182014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025018 rimbursim sig shoq.nxitje punsimi Vend Nr 48 dt 16.01.2008 shtator 2014
    Zyra e Punes Kukes (1818) OUEN Kukes 88,176 2014-10-17 2014-10-17 12810250182014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025018 rimbursim sig shoq.nxitje punsimi Vend Nr 48 dt 16.01.2008 shtator 2014
    Zyra e Punes Kukes (1818) UNION BANK SHA Kukes 21,000 2014-10-17 2014-10-17 14410250182014 Udhetim i brendshem 1025018 djeta personeli muaji shtator 2014
    Zyra e Punes Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,404 2014-10-14 2014-10-15 12410250182014 Posta dhe sherbimi korrier 1025018 shp postar nr 626 muaji shtator 2014 Zyra e punes
    Zyra e Punes Kukes (1818) AMERIKA GRUP Kukes 69,022 2014-10-14 2014-10-15 13710250182014 Sherbime te tjera 1025018 rimbursim paga kursantesh shtator 2014
    Zyra e Punes Kukes (1818) VELLEZRIT KASTRATI Kukes 44,088 2014-10-14 2014-10-15 12610250182014 Subvencion per te nxitur punesimin (Paga) 1025018 rimbursim sig nxitje punesimi shtator 2014
    Zyra e Punes Kukes (1818) POSTA SHQIPTARE SH.A Kukes 3,000,000 2014-10-14 2014-10-15 13610250182014 Kompensim papunesie per personat e siguruar 1025018 pages papunesie muaji shtator 2014 Zyra e punes
    Zyra e Punes Kukes (1818) VELLAZERI Kukes 243,452 2014-10-09 2014-10-10 12510250182014 Sherbime te tjera 1025018 rimbursim paga kursantesh korrik -gusht 2014
    Zyra e Punes Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 7,794 2014-09-24 2014-09-24 1110250182014 Sherbim per ngrohje 1025018 shp energji elekt k137683 fat Fat 613925429 muaji korrik -gusht 2014
    Zyra e Punes Kukes (1818) RAIFFEISEN BANK SH.A Kukes 44,827 2014-09-22 2014-09-23 12210250182014 Shtese page per funksionin 1025018 page personeli muaji gusht 2014
    Zyra e Punes Kukes (1818) UNION BANK SHA Kukes 12,000 2014-09-22 2014-09-23 12310250182014 Udhetim i brendshem 1025018 djeta personeli muaji gusht 2014
    Zyra e Punes Kukes (1818) UNION BANK SHA Kukes 262,531 2014-09-22 2014-09-23 12110250182014 Shtese page per funksionin 1025018 paga personeli muaji gusht 2014
    Zyra e Punes Kukes (1818) SAFET CENGU Kukes 10,000 2014-09-19 2014-09-19 12010250182014 Sherbime te printimit dhe publikimit 1025018 boj printi fat 5 dt 15.09.2014 Zyra e punes
    Zyra e Punes Kukes (1818) OUEN Kukes 88,176 2014-09-19 2014-09-19 11510250182014 Subvencion per te nxitur punesimin (Paga) 1025018 rimbursim sig shoq.nxitje punsimi Vend Nr 48 dt 16.01.2008 gusht 2014
    Zyra e Punes Kukes (1818) DASHI-HD Kukes 33,198 2014-09-19 2014-09-19 11810250182014 Sherbime te tjera 1025018 rimbursim page kursantesh gusht 2014 Projekti UNDP
    Zyra e Punes Kukes (1818) ALBTELEKOM SH.A. Kukes 5,518 2014-09-19 2014-09-19 11710250182014 Sherbime telefonike 1025018 shp telefoni fat muaji gusht 2014
    Zyra e Punes Kukes (1818) SAVEPA Kukes 29,392 2014-09-19 2014-09-19 11610250182014 Subvencion per te nxitur punesimin (Paga) 1025018Rimb sig shoq nxitje punsimi Vendimi Nr 48 dt 16.01.2008 2014
    Zyra e Punes Kukes (1818) HALITI/K Kukes 33,198 2014-09-19 2014-09-19 11910250182014 Sherbime te tjera 1025018 page kursantesh rimb muaji gusht 2014 2014
    Zyra e Punes Kukes (1818) BENI/K07713214A Kukes 11,022 2014-09-19 2014-09-19 11410250182014 Subvencion per te nxitur punesimin (Paga) 1025018 rimbursim sig shoq.nxitje punsimi Vend Nr 48 dt 16.01.2008 korrik 2014
    Zyra e Punes Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,304 2014-09-18 2014-09-18 10910250182014 Posta dhe sherbimi korrier 1025018 sherbim postar muaji gusht 2014 Zyra e punes