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)
    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) VODAFONE ALBANIA Kukes 16,150 2014-12-17 2014-12-18 20210180122014 Paga baze 1018012 sherbim tel sherbim fat1001529 muaji nentor 2014
    Drejtoria e SHIK Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 165,234 2014-12-12 2014-12-15 19310180122014 Elektricitet 1018012 sher. elekt Kukes K137702 muaji nentor 2014
    Drejtoria e SHIK Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 20,000 2014-12-12 2014-12-15 19410180122014 Elektricitet 1018012 sher. elekt Tropoj T 100372 dt 30.12..2014
    Drejtoria e SHIK Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 9,080 2014-12-09 2014-12-09 19110180122014 Elektricitet 1018012 sher. elekt Kukes K137702 muaji nentor 2014
    Drejtoria e SHIK Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 23,855 2014-12-09 2014-12-09 19210180122014 Elektricitet 1018012 sher. elekt Tropoj T 100372 kamat vonesa .2014
    Drejtoria e SHIK Kukes (1818) MARSI sh p k Kukes 397,200 2014-12-09 2014-12-09 18810180122014 Shpenzime per mirembajtjen e objekteve ndertimore 1018012 Shish fat nr 389dt 03.12..2014seria 1600491
    Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 12,000 2014-12-09 2014-12-09 19010180122014 Uje 1018012 Shish sherbim uje fat nr 620 dt 27.11..2014
    Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 15,566 2014-12-09 2014-12-09 19910180122014 Sherbime telefonike 1018012 Shish sherbim telefoni muaji -nentor-dhjetor2014
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 242,000 2014-12-09 2014-12-09 18710180122014 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 196,828 2014-12-01 2014-12-01 18510180122014 Te tjera transferta tek individet 1018012 reforme muaji nentor 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,256,574 2014-12-01 2014-12-01 18410180122014 Shtese page per gradat ushtarake 1018012 paga personeli muaji nentor 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 220,250 2014-12-01 2014-12-01 18610180122014 Uniforma dhe veshje te tjera speciale 1018012 unif djeta muaji nentor 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) KOVACI-AF Kukes 19,910 2014-11-24 2014-11-25 17810180122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018012 matriale pastrimi fat nr 50 dt 06.11..2014
    Drejtoria e SHIK Kukes (1818) XHELIL DIDA Kukes 1,700 2014-11-24 2014-11-25 17910180122014 Shpenzime per mirembajtjen e paisjeve te zyrave 1018012 Shish fat nr 22 dt13.11..2014seria 0001100
    Drejtoria e SHIK Kukes (1818) NAZMI DIDA Kukes 9,982 2014-11-24 2014-11-25 18110180122014 Shpenzime per mirembajtjen e objekteve ndertimore 1018012 Shish fat nr 16 dt13.11..2014seria 0001100
    Drejtoria e SHIK Kukes (1818) XHELIL DIDA Kukes 2,800 2014-11-24 2014-11-25 18010180122014 Shpenzime per mirembajtjen e paisjeve te zyrave 1018012 Shish fat nr 21 dt13.11..2014seria 0001100
    Drejtoria e SHIK Kukes (1818) A T L A N T I K Kukes 101,880 2014-11-25 2014-11-25 7410180122014 Shpenzimet e siguracionit te mjeteve te transportit 1018012 sherbim tel sherbim fat 26 dt 25.11.2014
    Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 5,326 2014-11-21 2014-11-21 17710180122014 Sherbime telefonike 1018012 Shish sherbim telefoni fat 718809483 muaji tetor 2014
    Drejtoria e SHIK Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 59,085 2014-11-21 2014-11-21 17510180122014 Elektricitet 1018012 sher. elekt Kukes K137702 muaji tetor 2014 fatnr617933668
    Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 18,874 2014-11-21 2014-11-21 18210180122014 Paga baze 1018012 sherbim tel sherbim fat1001529 muaji tetor 2014nr2540347029