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)
    Drejtoria e SHIK Kukes (1818) All All 23,219,533.00 135 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 e SHIK Kukes (1818) KOVACI-AF Kukes 15,000 2014-06-16 2014-06-16 8610180122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018012 matriale pastrimi fat nr 28 dt 28.05.2014
    Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 28,442 2014-06-16 2014-06-16 8910180122014 Elektricitet 1018012 sher. elekt Kukes K137702 muaji maj 2014 fatnr611628617 maj 2014
    Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 6,537 2014-06-03 2014-06-04 7910180122014 Paga baze lik telef vodafon prill-2014 abonent 2540347029dhe1001529 SHISH Kukes
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 236,855 2014-06-03 2014-06-04 7810180122014 Udhetim i brendshem 1018012uniforme,ushqime cash dieta muaji Maj-2014 SHISH Kukes
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 60,066 2014-06-03 2014-06-04 7710180122014 Te tjera transferta tek individet 1018012 paga personeli muaji Maj-2014 SHISH Kukes
    Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 6,819 2014-06-04 2014-06-04 7310180122014 Sherbime telefonike 1018012 Shish sherbim telefoni fat prill 2014 nr717669129
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,248,529 2014-06-03 2014-06-04 7610180122014 Shtese page per vjetersi ne pune 1018012 paga personeli muaji Maj-2014 SHISH Kukes
    Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 7,691 2014-05-28 2014-05-29 7510180122014 Sherbime telefonike 1018012 Shish detyrime te muajit shkurt 2014
    Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 10,696 2014-05-21 2014-05-23 7410180122014 Uniforma dhe veshje te tjera speciale 1018012 sherbim tel sherbim fat muaji mars 2014nr2540347029
    Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 7,526 2014-05-21 2014-05-22 7110180122014 Elektricitet 1018012 Shish Dega Tropoj sher.energji elekt k100372fatura prill 2014 nr610760353
    Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 4,800 2014-05-21 2014-05-22 7210180122014 Elektricitet 1018012 Shish sherbim uje fat nr208 dt29.04.2014 seria13711762
    Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 39,580 2014-05-21 2014-05-22 7010180122014 Elektricitet 1018012 Shish Dega k137702 muaji prill 2014 sher.energji elekt
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 200,000 2014-05-21 2014-05-21 6910180122014 Shpenzime per te tjera materiale dhe sherbime operative 1018012 cek shp te natyres se vecant Terheqje me cek SHISH Kukes arktari Lindita Onuzi Nr pashaport 028418607
    Drejtoria e SHIK Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 13,300 2014-05-06 2014-05-06 6210180122014 Shpenzime te tjera transporti 1018012kontroll teknik fat92dt29.04.2014fatnr98dt05.05.2014
    Drejtoria e SHIK Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 79,457 2014-05-06 2014-05-06 6110180122014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1018012 mirembtje mjete transporti nr112150838-11251339 prill 2014 fat112160688-112160662-112160626-112160807 dt 05.05.2014
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,001,475 2014-05-02 2014-05-06 5610180122014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1018012 paga personeli muaji prill 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 60,066 2014-05-02 2014-05-02 5710180122014 Te tjera transferta tek individet 1018012 paga kalimtare muaji prill 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 63,000 2014-05-02 2014-05-02 6010180122014 Udhetim i brendshem 1018012 djeta personeli muaji prill 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 43,875 2014-05-02 2014-05-02 5910180122014 Furnizime dhe sherbime me ushqim per mencat 1018012 ushqime CASH per efektivin muaji prill 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 88,295 2014-05-02 2014-05-02 5810180122014 Uniforma dhe veshje te tjera speciale 1018012 ushqime muaji prill 2014 bordoroja