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)
    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 125,379 2014-10-08 2014-10-09 306.10160682014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016068 Vendim gjyqesori vend gjyqesor Nr 134 dt 05.04.1997 bordoroja muaji tetor 2014
    Prefektura e qarkut Kukes (1818) ND. UJESJELLESIT Kukes 3,200 2014-10-02 2014-10-03 27110160682014 Uje 1016068 shp uje Dega Tropoj fat72-7 dt 31.08.2014
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,286,635 2014-10-01 2014-10-01 30210160682014 Shtese page per vjetersi ne pune 1016068 paga personeli muaji shtator 2014 bordoroja
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 47,796 2014-10-01 2014-10-01 30510160682014 Paga baze 1016068 bordoroja paga personeli muaji shtator 2014
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 111,862 2014-10-01 2014-10-01 30610160682014 Shtesa page te tjera 1016068 paga personeli muaji shtator 2014 bordoroja
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 25,510 2014-10-01 2014-10-01 30310160682014 Paga baze 1016068 bordoroja paga personeli muaji shtator 2014
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,533,140 2014-10-01 2014-10-01 30410160682014 Paga baze 1016068 paga personeli muaji shtator 2014 bordoroja
    Prefektura e qarkut Kukes (1818) KASTRATI SHA Kukes 400,000 2014-09-25 2014-09-26 30110160682014 Karburant dhe vaj 1016068 likujdim karburant flet dalja e pjesshme Nr 12 dt 04.06.2014.
    Prefektura e qarkut Kukes (1818) FITIM DOMI (L38515201C) Kukes 15,000 2014-09-24 2014-09-26 29510160682014 Pjese kembimi, goma dhe bateri 1016068 Pjes kembimi fat Nr 4 dt 03.09.2014 fat 33 dt 18.02.2014
    Prefektura e qarkut Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 20,124 2014-09-25 2014-09-26 30010160682014 Elektricitet 1016068 lik energjie dega Has Fat 6081153100-612840275-613925017-615066005 DT 31.08.2014 Prefektura Kukes
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 160,206 2014-09-24 2014-09-24 297110160682014 Te tjera transferta tek individet 1016068 paga per punonjes ne reforme muaji shtator 2014 bordoroja
    Prefektura e qarkut Kukes (1818) FITIM DOMI (L38515201C) Kukes 118,000 2014-09-24 2014-09-24 29610160682014 Pjese kembimi, goma dhe bateri 1016068 Pjes kembimi fat Nr 4 dt 03.09.2014 fat 33 dt 18.02.2014
    Prefektura e qarkut Kukes (1818) ALBTELEKOM SH.A. Kukes 6,076 2014-09-24 2014-09-24 29410160682014 Sherbime telefonike 1016068 shp tel Dega Kukesfat fat 718488389dt31.08.2014 fat 718341279 dt31.08.2014.
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 45,000 2014-09-24 2014-09-24 298110160682014 Te tjera transferta tek individet 1016068 paga personeli muaji korrik -gusht 2014 bordoroja
    Prefektura e qarkut Kukes (1818) FITIM DOMI (L38515201C) Kukes 220,000 2014-09-24 2014-09-24 296/110160682014 Pjese kembimi, goma dhe bateri 1016068 Pjes kembimi fat Nr 5 dt 08.09.2014 fat 33 dt 18.02.2014
    Prefektura e qarkut Kukes (1818) ALBTELEKOM SH.A. Kukes 6,600 2014-09-24 2014-09-24 29910160682014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016068 shp tel Dega Kukes fat110291754dt23.09.2014
    Prefektura e qarkut Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 4,971 2014-09-11 2014-09-12 26310160682014 Elektricitet 1016068 shp energj elekt k137701 fat 614386760 dt 12.08.2014 fat 613208726 dt 11.07.204
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 103,000 2014-09-11 2014-09-12 27610160682014 Udhetim i brendshem 1016068 djeta personeli muaji gusht 2014 bordoroja
    Prefektura e qarkut Kukes (1818) ALBTELEKOM SH.A. Kukes 6,326 2014-09-11 2014-09-12 27010160682014 Sherbime telefonike 1016068 shp tel Dega Kukes fat718148148dt31.08.2014fat718228770 dt 31.07.2014
    Prefektura e qarkut Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 19,453 2014-09-11 2014-09-12 26510160682014 Elektricitet 1016068 shp energj elekt k137700 fat612839428 dt03.08.2014-612839428 dt 30.07.2014430