Treasury Transactions 2019-2024

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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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  • 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)
    All FAT-5 All 124,829,227.00 92 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
    Bashkia Kukes (1818) FAT-5 Kukes 117,600 2021-07-07 2021-07-08 44321250012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia 2125001 sherbim transp per vizite studimore fat nr 8/2021 dt 15.06.2021 PV dt 15.06.2021upr nr 298dt 14.06.2021
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 3,078,150 2021-07-07 2021-07-08 20410110182021 Shpenzime te tjera transporti Zyra Vendore Arsimore 1011018 transport mesues dhe nxenes kontrate nr.349/1 dt13.04.2021 fat nr.10 dt.06.07.2021 muaji Prill-Maj 2021 situacioni
    Zyra Punesimit Kukes (1818) FAT-5 Kukes 25,050 2021-06-24 2021-06-25 23510102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 nxitje punesimi (sig shoq muaji maj 2021 sipas vkm nr 608dt 29.07.2020covid kontr nr 303/7dt 27.10.2020
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 1,477,512 2021-06-14 2021-06-15 17010110182021 Shpenzime te tjera transporti Zyra Vendore Arsimore 1011018 Transport mesues kont nr.349/1 dt.13.04.2021 fat nr.7/2021 dt.14.06.2021 lik pjesore Prill 2021
    Bashkia Shijak (0707) FAT-5 Durres 649,344 2021-06-02 2021-06-03 30921080012021 Shpenzime te tjera transporti 2108001 BASHKIA SHIJAK KONT 2758 DT 30.04.2021 FAT 6/2021 TRN SPORTISTESH
    Zyra Punesimit Kukes (1818) FAT-5 Kukes 25,050 2021-05-24 2021-05-25 19710102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi(sig shooq) muaji prill 2021sipas vkm nr 608 dt 29.07.2020 covid kontr nr prot 303/7 dt 27.10.2020
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 1,723,764 2021-05-12 2021-05-14 13510110182021 Shpenzime te tjera transporti Zyra Vendore Arsimore 1011018 Transport mesues kont nr.349/1 dt.13.04.2021 fat nr.5/2021 dt.11.05.2021 lik pjesore Prill 2021
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 3,201,276 2021-04-29 2021-04-30 11510110182021 Shpenzime te tjera transporti Zyra Vendore Arsimore 1011018 Transport mesues kont nr.349/1 dt.13.04.2021 fat nr.4/2021 dt.29.04.2021 lik pjesore Mars 2021
    Zyra Punesimit Kukes (1818) FAT-5 Kukes 25,050 2021-04-08 2021-04-09 13010102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi(sig shooq) muaji mars 2021sipas vkm nr 608 dt 29.07.2020 covid kontr nr prot 303/7 dt 27.10.2020
    Zyra Punesimit Kukes (1818) FAT-5 Kukes 25,050 2021-03-30 2021-03-31 12210102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 nxitje punesimi (sig shoq muaji shkurt 2021 sipas vkm nr 608dt 29.07.2020covid kontr nr 303/7dt 27.10.2020
    Zyra Punesimit Kukes (1818) FAT-5 Kukes 175,050 2021-02-15 2021-02-16 5610102022021 Subvencion per te nxitur punesimin (Paga) Dr.Raj AKPA 1010202 subv nxitje punesimi paga,sig shoq vkm nr 608 dt 29.07.2020 kontr nr 303/7dt 27.10.2020
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 1,792,790 2021-02-08 2021-02-09 4110110182021 Shpenzime te tjera transporti 1011018 Zyre Arsimore Kukes Transport mesuesish nxenesish kont nr.09 dt.08.01.2021 periudha 11.01.2021-31.01.2021 fat n.1/2021 dt 04.02.2021
    Zyra Punesimit Kukes (1818) FAT-5 Kukes 151,710 2021-01-15 2021-01-21 1310102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi(sig shooq,paga ) muaji dhjetor 2020 sipas vkm nr 608 dt 29.07.2020 kontr nr prot 303/7 dt 27.10.2020
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 2,151,585 2020-12-24 2020-12-28 36310110182020 Shpenzime te tjera transporti 1011018 Zyra Vendore Arsimore transport mesues-nxenes dhjetor 2020 fat nr 12seri 78124913dt 24.12.2020 te Kontr nr 1782dt 06.10.2020
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 1,805,220 2020-11-26 2020-11-27 32410110182020 Shpenzime te tjera transporti 1011018 Zyra Vendore Arsimore transport mesues-nxenes nentor 2020 fat nr 11seri 78124912 te Kontr nr 1782dt 06.10.2020
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 5,273,280 2020-10-15 2020-10-19 27810110182020 Shpenzime te tjera transporti 1011018 Zyra Vendore Arsimore transport mesues-nxenes shtator-tetor 2020 fat nr 9seri 78124910 dt 15.10.2020 te Kontr nr 1782dt 06.10.2020
    Bashkia Kukes (1818) FAT-5 Kukes 635,738 2020-07-23 2020-07-24 51721250012020 Shpenzime te tjera transporti 2125001 Bashkia Kukes likujdim sherbim transporti Knr26 dt 14.02.2020 Up nr 349 dt 12.02.2020 fat nr 06 s 78124907 dt 22.07.2020
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 1,643,478 2020-05-21 2020-05-22 1400110182020 Shpenzime te tjera transporti 1011018 Zyra Vendore ArsimoreHEDHUR ME VONESE PER DIFEKT SISTEMI transp mesues -nxenes 15.02-09.03- 2020 fat nr 4dt15.05.2020 seri 78124905 ,AKT-MARRV.NR.176,DT.14.02.2020
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 2,673,600 2020-02-14 2020-03-02 6110110182020 Shpenzime te tjera transporti 1011018 Zyra Vendore Arsimore transp mesues -nxenes muaji janar 2020 fat nr 2dt13.02.2020 seri 78124903 te kontr shtese nr 126dt 05.02.2020
    Bashkia Shijak (0707) FAT-5 Durres 523,670 2019-12-20 2019-12-23 58421080012019 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 TRANSPORT SPORTISTESH LIK FAT 33 DT 18.11.2019