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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  • 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)
    Prefektura e qarkut Kukes (1818) All All 68,326,963.00 250 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
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 160,206 2014-10-24 2014-10-27 337110160682014 Te tjera transferta tek individet 1016068 paga reference per muajin tetot shkresa nr 296/3 dt 24.07.2014 muaji mars 2014 bordoroja
    Prefektura e qarkut Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 11,272 2014-10-24 2014-10-27 33610160682014 Elektricitet 1016068 lik energjie dega KukesKontr Nr k137700fat615066425 dt 30.09..2014 Prefektura Kukes
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 147,462 2014-10-24 2014-10-27 338110160682014 Te tjera transferta tek individet 1016068 paga reference me 50% dhe dy paga ref shp per muajin tetot shkresa nr 296/3 dt 24.07.2014 muaji mars 2014 bordoroja
    Prefektura e qarkut Kukes (1818) REXHEP ADEMAJ Kukes 14,160 2014-10-27 2014-10-27 14410160682014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016068 matriale pastrimi fat nr 12 dt02.10.2014.
    Prefektura e qarkut Kukes (1818) BNT ELECTRONIC`S Kukes 179,400 2014-10-23 2014-10-24 34210160682014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016068 shp blrje kondicioner televizor fat Nr 350 dt 22.10.2014
    Prefektura e qarkut Kukes (1818) BNT ELECTRONIC`S Kukes 14,400 2014-10-23 2014-10-24 34110160682014 Shpenz. per rritjen e AQT - fakse 1016068 shp faks fat Nr 350 dt 22.10.2014
    Prefektura e qarkut Kukes (1818) BNT ELECTRONIC`S Kukes 121,200 2014-10-23 2014-10-24 34010160682014 Shpenz. per rritjen e AQT - paisje kompjuteri 1016068 shp blrje kompjuter fat Nr 350 dt 22.10.2014
    Prefektura e qarkut Kukes (1818) BNT ELECTRONIC`S Kukes 144,000 2014-10-23 2014-10-24 33910160682014 Shpenz. per rritjen e AQT - fotokopje 1016068 shp blrje fotokopjusi fat Nr 350 dt 22.10.2014
    Prefektura e qarkut Kukes (1818) ALBTELEKOM SH.A. Kukes 6,917 2014-10-22 2014-10-23 33510160682014 Sherbime telefonike 1016068 shp tel Dega Kukes fat718530993dt30.09..2014 fat718673943dt30.09.2014
    Prefektura e qarkut Kukes (1818) KASTRATI SHA Kukes 540,133 2014-10-22 2014-10-23 33410160682014 Karburant dhe vaj 1016068 shp karburanti fat.e pjesdhme fat 12dt 30..06.2014
    Prefektura e qarkut Kukes (1818) ND. UJESJELLESIT Kukes 1,600 2014-10-15 2014-10-16 32910160682014 Uje 1016068 shp uje Dega Tropoj fat21 dt 30.09.2014
    Prefektura e qarkut Kukes (1818) "KERXHALIU" Kukes 132,000 2014-10-15 2014-10-16 33310160682014 Shpenzime per aktivitete sociale per personelin 1016068 matriale per festimin e 70-vjetorit te brig 24-sulmuse fat 40 dt 03.10.2014
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 5,000 2014-10-15 2014-10-16 326/110160682014 Udhetim i brendshem 1016068 bordoroja djeta personeli muaji shtator 2014
    Prefektura e qarkut Kukes (1818) SAVEPA Kukes 150,000 2014-10-15 2014-10-16 307/110160682014 Shpenzime per aktivitete sociale per personelin 1016068 dreke zyrtare fat Nr 150 dt 05.10.2014
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 73,900 2014-10-15 2014-10-16 32610160682014 Udhetim i brendshem 1016068 paga personeli muaji shtator 2014 bordoroja
    Prefektura e qarkut Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 10,800 2014-10-15 2014-10-16 33210160682014 Uje 1016068 shp uje Dega Has fat 71dt 30.09.2014
    Prefektura e qarkut Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 570 2014-10-15 2014-10-16 33110160682014 Elektricitet 1016068 shp energj elektDega Has H 27116207 fat616334858 shtator 2014
    Prefektura e qarkut Kukes (1818) POSTA SHQIPTARE SH.A Kukes 21,952 2014-10-15 2014-10-16 32810160682014 Posta dhe sherbimi korrier 1016068 shp postare Dega Kukes fat 646 dt 30.09.2014
    Prefektura e qarkut Kukes (1818) ND. UJESJELLESIT Kukes 7,080 2014-10-15 2014-10-16 32710160682014 Sherbime telefonike 1016068 shp uje Dega Kukes fat 501dt 30.09.2014
    Prefektura e qarkut Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 2,620 2014-10-15 2014-10-16 33010160682014 Elektricitet 1016068 shp energj elektT101090 fat615065757dt29.08.2014