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)
    Qarku Kukes (1818) All All 53,648,384.00 282 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
    Qarku Kukes (1818) EURO OFFICE Kukes 22,560 2014-10-17 2014-10-20 34420180012014 Kancelari kancelari ft 125826797 dt10.10.2014 Qarku Kukes
    Qarku Kukes (1818) ALBTELEKOM SH.A. Kukes 12,159 2014-10-17 2014-10-20 35020180012014 Sherbime telefonike lik telef ft 718639034ft 718499036 dt 30.09.2014 Qarku Kukes
    Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 6,000 2014-10-17 2014-10-20 34520180012014 Shpenzime gjyqesore perfitim shpenz gjyqesor urdher126dt16.10.2014 Qarku Kukes
    Qarku Kukes (1818) VODAFONE ALBANIA Kukes 10,200 2014-10-17 2014-10-20 34920180012014 Sherbime telefonike lik telefoni zyre ft 122554984 dt 30.09.2014 Qarku Kukes
    Qarku Kukes (1818) VODAFONE ALBANIA Kukes 24,752 2014-10-17 2014-10-20 34720180012014 Paga baze lik telefoni ndalese nga paga muaji shtator Qarku Kukes
    Qarku Kukes (1818) VODAFONE ALBANIA Kukes 2,431 2014-10-17 2014-10-20 34620180012014 Paga baze lik telefoni ndalese nga paga muaji shtator Qarku Kukes
    Qarku Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 16,000 2014-10-15 2014-10-16 32720180012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001 shlyrje detyrimi gjyqesor (Rexhep Biberaj)urdher 101dt22.07.2014 Qarku Kukes
    Qarku Kukes (1818) ALBTELEKOM SH.A. Kukes 12,091 2014-10-15 2014-10-15 32920180012014 Sherbime telefonike 2018001lik telef ft718639034 dt 30.09.2014Qarku Kukes
    Qarku Kukes (1818) SHOQERIA PERMBARIMORE JUSTITIA Kukes 4,000 2014-10-15 2014-10-15 32620180012014 Paga baze 2018001 shlyrje detyr gjyqesor (Besnik Axhami) urdher 28dt04.03.2014Qarku Kukes
    Qarku Kukes (1818) ALBTELEKOM SH.A. Kukes 6,000 2014-10-15 2014-10-15 32820180012014 Sherbime telefonike 2018001 shp interneti ft 90317265 dt 30.09.2014Qarku Kukes
    Qarku Kukes (1818) F.L.E.SH. Kukes 28,800 2014-10-15 2014-10-15 33020180012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme bl blloqe ft 7dt 03.10.2014 S15140957 Qarku Kukes
    Qarku Kukes (1818) POSTA SHQIPTARE SH.A Kukes 8,286 2014-10-10 2014-10-10 32520180012014 Posta dhe sherbimi korrier shpenz postare ft 647dt 30.09.2014 S12597952 Qarku Kukes
    Qarku Kukes (1818) SAVEPA Kukes 35,400 2014-10-07 2014-10-07 32320180012014 Shpenzime te tjera transporti shpenz transporti ft144 dt 03.10.2014 S15875244 Qarku Kukes
    Qarku Kukes (1818) ND. UJESJELLESIT Kukes 720 2014-10-07 2014-10-07 32420180012014 Uje 2018001 lik uji ft 500 dt 30.09.2014 S17179370 Qarku Kukes
    Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 55,000 2014-10-07 2014-10-07 32220180012014 Udhetim i brendshem 2018001 dieta muaji shtator-2014 Qarku Kukes
    Qarku Kukes (1818) UNIVERS REKLAMA Kukes 198,000 2014-10-06 2014-10-06 31920180012014 Shpenzime per te tjera materiale dhe sherbime operative prodhim baner&fl palosje ft1394dt30.09.2014 Qarku Kukes
    Qarku Kukes (1818) MUSLI LLESHAJ Kukes 117,000 2014-10-06 2014-10-06 32120180012014 Shpenzime te tjera qiraje qira salle&fonie ft17dt02.10.2014 S0002299 Qarku Kukes
    Qarku Kukes (1818) KASTRATI SHA Kukes 475,200 2014-10-06 2014-10-06 31820180012014 Karburant dhe vaj karburant ft 49dt19.09.2014 S16223549 Qarku Kukes
    Qarku Kukes (1818) SADIE ELEZI Kukes 15,773 2014-10-06 2014-10-06 32020180012014 Sherbime te printimit dhe publikimit sherbim interneti ft 463 dt 01.10.2014S7117714 Qarku Kukes
    Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 246,540 2014-10-02 2014-10-03 31620180012014 Shtese page per funksionin 2018001 paga muaji shtator-2014 Qarku Kukes