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

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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 Rajonale Tatimore Kukes (1818) All All 24,081,588.00 143 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 Rajonale Tatimore Kukes (1818) POSTA SHQIPTARE SH.A Kukes 40,140 2014-07-04 2014-07-04 95.10100582013 Posta dhe sherbimi korrier 1010058 Drejt Tatimeve Kukes Dega Kukes shp postare fat 381dt 30.06.2014
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 11,344 2014-07-01 2014-07-02 9210100582014 Shtese page per veshtiresi dhe rreziqe lik tel vodafon fat Nr 119594432 dt 01.05.2014-30.04.2014Dr.Tatimeve Kukes
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 722,973 2014-07-01 2014-07-01 9010100582013 Shtese page per funksionin 1010058 Drejt Tatimeve Kukes muaji qershor 2014 bordoroja
    Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,135,146 2014-07-01 2014-07-01 9110100582013 Shtese page per vjetersi ne pune 1010058 Drejt Tatimeve Kukes muaji qershor 2014 bordoroja
    Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 43,000 2014-06-16 2014-06-23 8710100582014 Udhetim i brendshem 1010058 paga muaji qershor-2014 Dr.Tatimeve Kukes
    Drejtoria Rajonale Tatimore Kukes (1818) CEZ SHPERNDARJE Kukes 23,267 2014-06-23 2014-06-23 8810100582014 Elektricitet 1010058 Drejt Tatimeve Kukes shpenergji elekt Dega Kukes K137680 fat nr 610372261dt30.04.2014
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 43,500 2014-06-16 2014-06-16 8610100582014 Udhetim i brendshem 1010058 paga muaji qershor -2014 Dr.Tatimeve Kukes
    Drejtoria Rajonale Tatimore Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,068 2014-06-10 2014-06-11 7910100582013 Posta dhe sherbimi korrier 1010058 Drejt Tatimeve Kukes Dega bajram Curri sherbim postar fatura 154muaji prill 2014
    Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 69,500 2014-06-10 2014-06-11 8010100582013 Shpenzime per qiramarrje ambjentesh 1010058 Drejt Tatimeve Kukes Kontrata 90 dt 14.01.2014 fat nr 15-28-9-29-4 muaji qershor 2014
    Drejtoria Rajonale Tatimore Kukes (1818) MIQESIA SH.P.K. Kukes 117,480 2014-06-06 2014-06-09 7410100582014 Sherbime te pastrimit dhe gjelberimit 1010058 Drejt Tatimeve Kuke fatura nr 24 dt 10.04.2014
    Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 347,500 2014-06-06 2014-06-09 7510100582013 Shpenzime per qiramarrje ambjentesh 1010058 Drejt Tatimeve Kukes Kontrata 90 dt 14.01.2014 fat nr 15-28-9-29-4 muaji janar -maj 2014
    Drejtoria Rajonale Tatimore Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,176 2014-06-06 2014-06-09 7810100582013 Posta dhe sherbimi korrier 1010058 Drejt Tatimeve Kukes Dega Tropoj shp postare fat nr201dt29.05.2014
    Drejtoria Rajonale Tatimore Kukes (1818) ND. UJESJELLESIT Kukes 2,180 2014-06-06 2014-06-09 7610100582014 Uje 1010058 Drejt Tatimeve Kukes shp uje fat nr 260dt 29.05.2014
    Drejtoria Rajonale Tatimore Kukes (1818) POSTA SHQIPTARE SH.A Kukes 14,274 2014-06-06 2014-06-09 7710100582013 Posta dhe sherbimi korrier 1010058 Drejt Tatimeve Kukes shp postare fat nr298dt31.05.2014
    Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,135,394 2014-06-02 2014-06-03 7210100582014 Shtese page per veshtiresi dhe rreziqe 1010058 paga muaji maj-2014 Dr.Tatimeve Kukes
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 721,485 2014-06-02 2014-06-03 7110100582014 Shtese page per funksionin 1010058 paga muaji maj-2014 Dr.Tatimeve Kukes
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 13,053 2014-06-02 2014-06-03 7310100582014 Paga baze lik tel vodafon shuma11085 ft 119569101shuma1968(kujtim progri)shkr nr dt29.05.2014 Dr.Tatimeve Kukes
    Drejtoria Rajonale Tatimore Kukes (1818) POSTA SHQIPTARE SH.A Kukes 55,218 2014-05-21 2014-05-22 7010100582014 Posta dhe sherbimi korrier 1010058 Drejt Tatimeve Kukes shp postare fat nr 231 dt20.04.2014 nr289dt30.04.2014
    Drejtoria Rajonale Tatimore Kukes (1818) CEZ SHPERNDARJE Kukes 4,064 2014-05-21 2014-05-22 6910100582014 Elektricitet 1010058 Drejt Tatimeve Kukes shpenergji elekt Dega Tropoj t 100371 fat nr 610472982 dt01.05.2014
    Drejtoria Rajonale Tatimore Kukes (1818) ALBTELEKOM SH.A. Kukes 5,872 2014-05-06 2014-05-07 6110100582014 Sherbime telefonike 1010058 Drejt Tatimeve Kukes shp telefoni fat nr717305549dt28.02.2014