Treasury Transactions

Treasury Branch:

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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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  • 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) ZEQIR SHEHU Kukes 11,000 2014-04-23 2014-04-24 5510180122014 Shpenzime per mirembajtjen e mjeteve te transportit 1018012 Shish fat nr 22 dt 04.04.2014seria 0005948
    Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 8,347 2014-04-23 2014-04-24 5310180122014 Sherbime telefonike 1018012 Shish sherbim telefoni fat mars 2014 nr71746543
    Drejtoria e SHIK Kukes (1818) XHELIL DIDA Kukes 5,000 2014-04-23 2014-04-24 5410180122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018012 Shish fat nr 1 dt10.04.2014seria 0001052
    Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 10,567 2014-04-23 2014-04-23 5110180122014 Elektricitet 1018012 Shish Dega Tropoj sher.energji elekt k100372fatmars2014nr609400102
    Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 4,800 2014-04-23 2014-04-23 5210180122014 Uje 1018012 Shish sherbim uje fat nr147 dt31.03.2014seria13711861
    Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 41,025 2014-04-23 2014-04-23 5010180122014 Elektricitet 1018012 sherbim energji elekt k137702fat mars 2014 fatnr609400454
    Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 19,000 2014-04-10 2014-04-11 4910180122014 Paga baze 1018012 sherbim tel sherbim shkurt 2014 nr abonentit 2540347029dhe1001529
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 150,000 2014-04-10 2014-04-11 4810180122014 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) BANKA CREDINS Kukes 165,605 2014-04-02 2014-04-02 4110180122014 Uniforma dhe veshje te tjera speciale 1018012 uniforma muaji mars 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 60,066 2014-04-01 2014-04-02 4010180122014 Te tjera transferta tek individet 1018012 pages kalimtare muaji mars 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,079,906 2014-04-01 2014-04-02 3910180122014 Paga baze 1018012 paga personeli muaji mars 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) "RENOLD-Y" Kukes 19,979 2014-03-12 2014-03-12 3410180122014 Unspecified 1018012 sherbim pastrimegjelbrim fat nr6dt06.03.2014seria0984111
    Drejtoria e SHIK Kukes (1818) ZEQIR SHEHU Kukes 6,000 2014-03-12 2014-03-12 3310180122014 Unspecified 1018012 mirembtje mjete transporti nr3 dt03.03.2014
    Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 13,725 2014-03-12 2014-03-12 3610180122014 Unspecified 1018012 sher. elekt Tropoj T 100372 fatnr608151270 shkurt 2014
    Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 62,479 2014-03-12 2014-03-12 3710180122014 Unspecified 1018012 sher. elekt k137702 fatnr608511124 shkurt 2014
    Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 9,350 2014-03-12 2014-03-12 3810180122014 Unspecified 1018012 Shish sherbim telefoni fat shkurt 2014 nr717265003
    Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 4,800 2014-03-12 2014-03-12 3510180122014 Unspecified 1018012 Shish sherbim uje fat nr 82 dt 26.02.2014seria12600696
    Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 13,055 2014-03-03 2014-03-03 2510180122014 Unspecified 1018012 sherbim tel sherbim janar 2014nr2540347029 nr abonentit1001529
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 100,000 2014-03-03 2014-03-03 2610180122014 Unspecified 1018012 cek shp te natyres se vecant Terheqje me cek SHISH Kukes arktari Lindita Onuzi Nr pashaport 028418607
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 60,066 2014-03-03 2014-03-03 2310180122014 Unspecified 1018012 paga personeli muaji shkurt 2014 bordoroja