Treasury Transactions

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Transactions Value:

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)
    Komuna Ujemisht (1818) All All 38,990,401.00 118 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
    Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A Kukes 2,181,800 2014-06-06 2014-06-06 5925420012014 Ndihme ekonomike 2542001 nd ekonomike prill-maj-2014 Vk17,18dt29.05.2014 Ujmisht Kukes
    Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A Kukes 1,127,700 2014-06-06 2014-06-06 59/25420012014 Pagese paaftesie 2542001invalide maj-2014 Vk17,18dt29.05.2014 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 42,000 2014-06-04 2014-06-05 5625420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shp per kryepleq muaji maj-qershor-2014 Ujmisht Kukes
    Komuna Ujemisht (1818) ARMIRIM-N Kukes 362,000 2014-06-04 2014-06-05 5825420012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese rrethim i xhamise fsh Malqene ft 23 dt02.06.2014 S 0004293 Ujmisht Kukes
    Komuna Ujemisht (1818) ARMIRIM-N Kukes 347,000 2014-06-04 2014-06-05 5725420012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve hapje,pastrim rruge Kroj i madh fsh Tejdrine ft24 dt02.06.2014 S 0004295 Ujmisht Kukes
    Komuna Ujemisht (1818) SAFET CENGU Kukes 10,000 2014-06-03 2014-06-03 4925420012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme bl boje printeri ft14dt24.05.2014 S 7115280Ujmisht Kukes
    Komuna Ujemisht (1818) SAFET CENGU Kukes 10,000 2014-06-03 2014-06-03 5025420012014 Kancelari bl leter format ft 21 dt25.05.2014 S 7115288 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 110,000 2014-06-03 2014-06-03 5525420012014 Paga me kontrate per kohe te kufizuar 2542001page me kontrate Vk 5 dt 04.04.2014 J-maj- 2014 ujmisht kukes
    Komuna Ujemisht (1818) SAFET CENGU Kukes 10,000 2014-06-03 2014-06-03 4825420012014 Blerje dokumentacioni fotokopje Çertifikate pronesie) ft18 dt23.05.2014 S7115288 Ujmisht Kukes
    Komuna Ujemisht (1818) XHELIL DIDA Kukes 10,000 2014-06-03 2014-06-03 5125420012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim mjete ndriçimi ft 1dt27.05.2014 S0011003 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 278,152 2014-06-03 2014-06-03 5325420012014 Shtese page per funksionin 2542001 paga muaji maj- 2014 ujmisht kukes
    Komuna Ujemisht (1818) XHELIL DIDA Kukes 10,000 2014-06-03 2014-06-03 5225420012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bl boje smalt ft nr 2 dt27.05.2014 S001004 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 114,400 2014-06-03 2014-06-03 5425420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2542001keshilltare muaji maj- 2014 ujmisht kukes
    Komuna Ujemisht (1818) GASHI PETROL Kukes 400,000 2014-05-21 2014-05-21 4725420012014 Karburant dhe vaj lik karburanti ft47 dt19.05.2014 S88836997 Ujmisht Kukes
    Komuna Ujemisht (1818) MAN MATRANXHI Kukes 10,000 2014-04-28 2014-04-30 3825420012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim mj pastrimi(kosha) ft36 dt28.03.2014 S5929964
    Komuna Ujemisht (1818) MAN MATRANXHI Kukes 10,000 2014-04-28 2014-04-29 3625420012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim mj pastrimi (kova) ft 34dt 28.03.2014 S5929963 Ujmisht Kukes
    Komuna Ujemisht (1818) MAN MATRANXHI Kukes 10,000 2014-04-28 2014-04-29 3725420012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim mj pastrimi(fshesa) ft35 dt28.03.2014 S5929965 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 83,000 2014-04-28 2014-04-29 3025420012014 Shpenzime per te tjera materiale dhe sherbime operative nd fatkeqesi bordero prill-2014 VK 8-16dt28.04.2014 Ujmisht Kukes
    Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A Kukes 46,000 2014-04-17 2014-04-17 2925420012014 Posta dhe sherbimi korrier tarife sherbimi per nd ekonom,invalide Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 156,400 2014-04-15 2014-04-17 2725420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2542001 keshilltare muaji mars-2014 Ujmisht Kukes