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)
    Komuna Ujemisht (1818) All All 38,990,401.00 118 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
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 42,000 2014-08-04 2014-08-04 8425420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2542001 keshilltare korrik-gusht-2014 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 118,000 2014-08-04 2014-08-04 8325420012014 Udhetim i brendshem 2542001dieta korrik-2014 ujmisht kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 235,114 2014-08-04 2014-08-04 7925420012014 Shtese page per funksionin paga muaji korrik-2014 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 20,000 2014-08-04 2014-08-04 8125420012014 Sherbime te tjera 2542001 page me kontrate vk dt04.04.2014 ujmisht kukes
    Komuna Ujemisht (1818) GASHI PETROL Kukes 79,760 2014-07-24 2014-07-24 7825420012014 Karburant dhe vaj lik karburanti pages TVSH e pjesshme fat Nr 47 dt19.05.2014 S88836997 Ujmisht Kukes
    Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A Kukes 2,241,000 2014-07-22 2014-07-23 7725420012014 Ndihme ekonomike nd ekonom VK 23 dt 27.06.2014 Q-Korrik-2014 Ujmisht Kukes
    Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A Kukes 1,812,250 2014-07-22 2014-07-23 77/25420012014 Pagese paaftesie invalide korrik-gusht-2014 Ujmisht Kukes
    Komuna Ujemisht (1818) ARMIRIM-N Kukes 300,000 2014-07-16 2014-07-17 7325420012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve miremb ujesjellsi ft74 dt14.07.2014 S0001660 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 60,000 2014-07-16 2014-07-17 7425420012014 Udhetim i brendshem 2542001 dieta muaji qershor-2014 Ujmisht Kukes
    Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A Kukes 40,000 2014-07-17 2014-07-17 7525420012014 Shpenzime per te tjera materiale dhe sherbime operative burse studimi Vk nr 25 dt 27.06.2014 Ujmisht Kukes
    Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A Kukes 26,000 2014-07-17 2014-07-17 7625420012014 Shpenzime per te tjera materiale dhe sherbime operative nd fatkeqesi Vk 26-29dt27.0.62014 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 58,500 2014-07-14 2014-07-15 7525400012014 Udhetim i brendshem 2540001 dieta maj-qershor-2014 Malzi Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 351,740 2014-07-03 2014-07-04 68/25400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2540001 paga ,keshilltare muaji qershor-2014 Malzi Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 242,134 2014-07-01 2014-07-02 6425420012014 Paga baze paga muaji qershor-2014 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 22,000 2014-07-01 2014-07-02 6525420012014 Paga me kontrate per kohe te kufizuar paga me kontrate muaji qershor-2014 Ujmisht Kukes
    Komuna Ujemisht (1818) ARMIRIM-N Kukes 329,150 2014-07-02 2014-07-02 9825420012014 Sherbim per ngrohje dru zjarri ft 25 dt30.06.2014 S0004289 Ujmisht Kukes
    Komuna Ujemisht (1818) JUPITER COMPUTER SYSTEMS Kukes 180,000 2014-06-27 2014-06-30 62/25420012014 Shpenz. per rritjen e AQT - paisje kompjuteri bl paisje kompjuterike ft18 S15036960 dt 18.06.2014 Ujmisht Kukes
    Komuna Ujemisht (1818) JUPITER COMPUTER SYSTEMS Kukes 180,000 2014-06-24 2014-06-24 6225420012014 Shpenz. per rritjen e AQT - paisje kompjuteri bl paisje kompjuterike ft18 S15036960 dt 18.06.2014 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 60,000 2014-06-24 2014-06-24 6325420012014 Udhetim i brendshem 2542001 dieta prill-maj-2014 Ujmisht Kukes
    Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A Kukes 19,000 2014-06-12 2014-06-12 6125420012014 Shpenzime per te tjera materiale dhe sherbime operative ndihme fatkeqesi Vk 19,21,22 dt 29.05.2014 .Ujmisht Kukes