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)
    Drejtoria e Bujqesise Kukes (1818) All All 30,314,567.00 211 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 Bujqesise Kukes (1818) CEZ SHPERNDARJE Kukes 1,713 2014-06-17 2014-06-17 10510050182014 Elektricitet 1005018 lik energjie dega Has K115907 ft 611632479 dt 22.05.2014 Dr.Bujqesise Kukes
    Drejtoria e Bujqesise Kukes (1818) ND. UJESJELLESIT Kukes 6,720 2014-06-17 2014-06-17 10110050182014 Uje lik uji ft 249dt 28.05.2014 Dr.Bujqesise Kukes
    Drejtoria e Bujqesise Kukes (1818) KASTRATI SHA Kukes 774,593 2014-06-17 2014-06-17 10610050182014 Karburant dhe vaj 1005018 Drejt Bujq karburanti fat25 dt27.05.2014
    Drejtoria e Bujqesise Kukes (1818) U NI V E R S A L Kukes 252,000 2014-06-10 2014-06-11 9210050182014 Shpenzime per mirembajtjen e mjeteve te transportit 1005018 Drejt Bujq pjes ndertimi fat 12 dt 06.06.2014
    Drejtoria e Bujqesise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 672,550 2014-06-10 2014-06-11 9410050182014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005018 Drejt Bujq bordoroja martikullimi muaji maj 2014
    Drejtoria e Bujqesise Kukes (1818) MIRJAN NIÇO (L32002002V) Kukes 117,360 2014-06-10 2014-06-11 9310050182014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005018 Drejt Bujq paisje per automjet fat 31 dt 06.06.2014
    Drejtoria e Bujqesise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 33,593 2014-06-03 2014-06-04 9010050182014 Shtese page per funksionin 1005018 Drejt Bujq bordoroja paga bordoroja muaji maj 2014
    Drejtoria e Bujqesise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 562,101 2014-06-03 2014-06-04 9110050182014 Paga baze 1005018 Drejt Bujq bordoroja paga bordoroja muaji maj 2014
    Drejtoria e Bujqesise Kukes (1818) BANKA CREDINS Kukes 562,101 2014-06-03 2014-06-04 9110050182014 Shtese page per vjetersi ne pune 1005018 Drejt Bujq paga personeli muaji maj 2014
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 414,555 2014-06-03 2014-06-04 8910050182014 Shtese page per vjetersi ne pune 1005018 Drejt Bujq paga personeli muaji maj 2014
    Drejtoria e Bujqesise Kukes (1818) BANKA CREDINS Kukes 5,500 2014-05-23 2014-05-23 86/110050182014 Udhetim i brendshem 1005018 Drejt Bujq paga personeli muaji MARS -prill 2014
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 5,500 2014-05-23 2014-05-23 8610050182014 Udhetim i brendshem 1005018 Drejt Bujq paga personeli muaji mars-mars 2014
    Drejtoria e Bujqesise Kukes (1818) CEZ SHPERNDARJE Kukes 1,562 2014-05-21 2014-05-22 8310050182014 Elektricitet 1005018 Drejt Bujq dega Has shp energji elekt H115907dt fat610248612dt 23.03.2014-23.04.2013
    Drejtoria e Bujqesise Kukes (1818) CEZ SHPERNDARJE Kukes 23,838 2014-05-21 2014-05-22 8510050182014 Elektricitet 1005018 Drejt Bujq shp energji elekt k137710dt muaji prill 2014
    Drejtoria e Bujqesise Kukes (1818) ND. UJESJELLESIT Kukes 4,800 2014-05-21 2014-05-22 8210050182014 Uje 1005018 Drejt Bujq shp postare fat195 dt 19.04.2014
    Drejtoria e Bujqesise Kukes (1818) CEZ SHPERNDARJE Kukes 940 2014-05-21 2014-05-22 8410050182014 Elektricitet 1005018 Drejt Bujq Dega Tropoj shp energji elektT100342 nr610473019dt25.03.2014-28.04.2014
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 159,500 2014-05-20 2014-05-21 8710050182014 Udhetim i brendshem 1005018 Drejt Bujq paga personeli muaji mars-prill 2014
    Drejtoria e Bujqesise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 11,000 2014-05-20 2014-05-21 8810050182014 Udhetim i brendshem 1005018 Drejt Bujq djeta personeli muaji mars -prill 2014
    Drejtoria e Bujqesise Kukes (1818) BANKA CREDINS Kukes 2,730 2014-05-13 2014-05-13 8110050182014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1005018 Drejt Bujq bordoroja kupon tatimor dt 28.04. 2014
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 414,555 2014-05-02 2014-05-02 7410050182014 Paga baze 1005018 Drejt Bujq paga personeli muaji prill 2014