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)
    Dega e Kujdesit Paresor Kukes (1818) All All 41,194,905.00 132 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
    Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 33,265 2014-07-01 2014-07-01 8410130102014 Shtese page per vjetersi ne pune 1013010 dieta qershor-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 828,348 2014-07-01 2014-07-01 7810130102014 Shtese page per veshtiresi dhe rreziqe 1013010 paga muaji qershor-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) FITIM DOMI (L38515201C) Kukes 128,500 2014-07-01 2014-07-01 8310130102014 Shpenzime per mirembajtjen e mjeteve te transportit miremb automjeti ft33dt26.06.2014 S 7115033,7115034 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 151,000 2014-07-01 2014-07-01 8110130102014 Udhetim i brendshem 1013010 dieta maj- qershor-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 44,000 2014-07-01 2014-07-01 8210130102014 Udhetim i brendshem 1013010 dieta maj-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 21,005 2014-07-01 2014-07-01 8010130102014 Paga baze lik telefoni ft maj-2014 kodi C1003896 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) TREZHNJEVA Kukes 116,970 2014-06-09 2014-06-10 7210130102014 Sherbime te sigurimit dhe ruajtjes roje objektesh ft 89 dt 31.05.2014 S 04524588 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI SHA Kukes 269,580 2014-06-10 2014-06-10 7010130102014 Karburant dhe vaj karburant ft 16 dt30.05.2014 S14808516 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) RAMA - GRAF Kukes 175,560 2014-06-09 2014-06-09 6910130102014 Blerje dokumentacioni shtypshkrime ft59,60,61dt18.04.2014 S13559542,543,544 DSHP KUkes
    Dega e Kujdesit Paresor Kukes (1818) CEZ SHPERNDARJE Kukes 90,736 2014-06-09 2014-06-09 7110130102014 Elektricitet 1013010 energji prill-2014 Ft 610763065 K nr 137696 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,987,038 2014-06-02 2014-06-02 6510130102014 Shtesa page te tjera 1013010 paga muaji maj-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 780,398 2014-06-02 2014-06-02 6410130102014 Shtese page per veshtiresi dhe rreziqe 1013010 paga muaji maj-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 19,387 2014-06-02 2014-06-02 6610130102014 Paga baze 1013010 lik telefoni mars-2014 kodi C1003896 DShP Kukes
    Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 186,400 2014-06-02 2014-06-02 6710130102014 Udhetim i brendshem 1013010 dieta muaji prill-maj-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 50,500 2014-06-02 2014-06-02 6810130102014 Udhetim i brendshem 1013010 dieta muaji maj-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 108,106 2014-05-21 2014-05-22 6210130102014 Karburant dhe vaj lik karburanti ft 281dt02.04.2014 S 14556501 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) ALBTELEKOM SH.A. Kukes 31,794 2014-05-20 2014-05-21 6010130102014 Sherbime telefonike lik telefoni ft 717687169,717651527,717485959,717449610 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) ND. UJESJELLESIT Kukes 18,000 2014-05-20 2014-05-21 6110130102014 Uje lik uji ft233dt30.04.2014 S13711787 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) LAVDRIM DULLA Kukes 9,000 2014-05-20 2014-05-21 6310130102014 Materiale per funksionimin e pajisjeve te zyres materiale ft34dt16.05.2014 S5930081 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) CEZ SHPERNDARJE Kukes 102,933 2014-05-20 2014-05-21 5810130102014 Elektricitet 1013010 lik energji mars 2014 K137696 ft 609686299 DShP Kukes