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)
    Qarku Kukes (1818) All All 53,648,384.00 282 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
    Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 245,586 2014-07-01 2014-07-02 22120180012014 Shtese page per funksionin 2018001 paga muaji qershor- 2014 Qarku Kukes
    Qarku Kukes (1818) BAHRI SHAHU Kukes 59,000 2014-06-26 2014-06-27 21720180012014 Shpenzime per te tjera materiale dhe sherbime operative shpenz per aktivitet ft31dt16.06.2014 S3948733 Qarku Kukes
    Qarku Kukes (1818) KUJDESI NERGUTI Kukes 9,000 2014-06-26 2014-06-27 21820180012014 Sherbime te tjera sherbim fotografie ft 15 dt13.06.2014 S0004415 Qarku Kukes
    Qarku Kukes (1818) UNIVERS REKLAMA Kukes 144,000 2014-06-26 2014-06-27 21520180012014 Te tjera materiale dhe sherbime speciale bl materiale ft 894 dt23.06.2014 S14630417 Qarku Kukes
    Qarku Kukes (1818) SAVEPA Kukes 55,200 2014-06-26 2014-06-27 21620180012014 Shpenzime te tjera transporti shpenz transporti ft36 dt19.062014 S15875136 Qarku Kukes
    Qarku Kukes (1818) UNION BANK SHA Kukes 6,500 2014-06-26 2014-06-26 21320180012014 Udhetim i brendshem 2018001 dieta aparati bordero maj-2014 Qarku Kukes
    Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 118,000 2014-06-26 2014-06-26 21420180012014 Udhetim i brendshem 2018001 dieta aparati bordero maj-2014 Qarku Kukes
    Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 13,000 2014-06-26 2014-06-26 21220180012014 Udhetim i brendshem 2018001 dieta DAMT bordero maj-2014 Qarku Kukes
    Qarku Kukes (1818) CEZ SHPERNDARJE Kukes 22,847 2014-06-25 2014-06-25 21020180012014 Elektricitet 2018001 energji K nr 137679 ft 611631686 dt23.05.2014 Qarku Kukes
    Qarku Kukes (1818) VELLEZERIT DEDJA Kukes 77,673 2014-06-25 2014-06-25 21120180012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bl materiale pastrimi ft 51 S13712519 Dt06.06.2014 Qarku Kukes
    Qarku Kukes (1818) BOGDANI / KUKES Kukes 800,000 2014-06-20 2014-06-20 20920180012014 Karburant dhe vaj lik karburanti ft 162dt19.06.2014 S14421763 Qarku Kukes
    Qarku Kukes (1818) VODAFONE ALBANIA Kukes 18,032 2014-06-18 2014-06-19 19620180012014 Paga baze ndalese telef vodafon bordero dt 01.06.2014 Qarku Kukes
    Qarku Kukes (1818) VODAFONE ALBANIA Kukes 15,000 2014-06-18 2014-06-19 19320180012014 Sherbime telefonike shp telefoni te Kryetarir Qarkut maj-2014 Ft 119594743 Qarku Kukes
    Qarku Kukes (1818) VODAFONE ALBANIA Kukes 1,997 2014-06-17 2014-06-18 19220180012014 Paga baze ndalese telef vodafon bordero dt 01.06.2014 Qarku Kukes
    Qarku Kukes (1818) ALBTELEKOM SH.A. Kukes 26,600 2014-06-17 2014-06-18 19520180012014 Sherbime telefonike lik telefoni maj-2014 Ft 717892518 Qarku Kukes
    Qarku Kukes (1818) UNIVERS REKLAMA Kukes 132,000 2014-06-17 2014-06-18 19420180012014 Te tjera materiale dhe sherbime speciale bl materiale ft 792 dt09.06.2014 S14639564 Qarku Kukes
    Qarku Kukes (1818) BAHRI SHAHU Kukes 74,950 2014-06-16 2014-06-16 19020180012014 Shpenzime per te tjera materiale dhe sherbime operative shpenz per aktivitet Ft27 dt06.06.2014 S3948728 Qarku Kukes
    Qarku Kukes (1818) ORUÇI Kukes 137,448 2014-06-11 2014-06-12 18820180012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj riparim rrjeti hidraulik ft 3 dt03.06.2014 S07662611Qarku Kukes
    Qarku Kukes (1818) SAVEPA Kukes 72,000 2014-06-12 2014-06-12 19020180012014 Shpenzime te tjera transporti shp transporti ft 9 dt 09.06.2014 S15875109 Qarku Kukes
    Qarku Kukes (1818) UNIONI ARTISTIK TE KOMBIT SHQIPTAR Kukes 300,000 2014-06-11 2014-06-11 18920180012014 Shpenzime per te tjera materiale dhe sherbime operative financ per aktivitetin kulturor" Sofra Dardane-2014 VKQ nr1dt09.06.2014 Qarku Kukes