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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  • 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)
    Komuna Ujemisht (1818) All All 38,990,401.00 118 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
    Komuna Ujemisht (1818) MAN MATRANXHI Kukes 10,000 2014-12-26 2014-12-29 14325420012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme bl flamujsh ft 592996 dt26.11.2014 Ujmisht Kukes
    Komuna Ujemisht (1818) SKENDER ADEMAJ Kukes 60,000 2014-12-26 2014-12-29 14925420012014 Sherbime telefonike sherbime ft 44dt22.12.2014 S0001473 Ujmisht Kukes
    Komuna Ujemisht (1818) SKENDER ADEMAJ Kukes 81,000 2014-12-24 2014-12-26 14425420012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme soba zjarri ft 0001474dt23.12.2014 Ujmisht Kukes
    Komuna Ujemisht (1818) SAFET CENGU Kukes 10,000 2014-12-24 2014-12-26 14125420012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme logo eshkolles Malqene ft7117232 dt25.11.2014 UjmishtKukes
    Komuna Ujemisht (1818) HALIL DIDA Kukes 20,000 2014-12-24 2014-12-26 14525420012014 Shpenzime per mirembajtjen e objekteve ndertimore miremb çatie ft 0000646dt17.12.2014 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 71,000 2014-12-24 2014-12-26 14725420012014 Paga baze 2542001 paga 01-15.12.2014 Ujmisht Kukes
    Komuna Ujemisht (1818) SAFET CENGU Kukes 10,000 2014-12-24 2014-12-26 14225420012014 Sherbime te printimit dhe publikimit sherbim interneti ft7117233dt24.11.2014 Ujmisht kukes
    Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A Kukes 2,362,200 2014-12-16 2014-12-16 14025420012014 Ndihme ekonomike 2542001 nd ekonom,invalide dhjetor Vkk nr 35 dt11.12.2014 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 65,000 2014-12-10 2014-12-10 13825420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur dif keshilltaresh Janar-dhjetor-2014 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 20,000 2014-12-10 2014-12-10 13925420012014 Paga baze paga bordero muaji nentor-2014 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 417,880 2014-12-10 2014-12-10 13625420012014 Te tjera transferime korrente Em.civile per fatkq natyrore (AzemTahir Lashi) shkr nr 5144/4dt01.12.2014 Ujmisht Kukes
    Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A Kukes 2,174,400 2014-12-03 2014-12-03 13725420012014 Ndihme ekonomike 2542001nd ekonom,invallide nentor-2014 Vkk nr34dt27.11.2014Ujmisht Kukes
    Komuna Ujemisht (1818) NIKA/K Kukes 2,183,485 2014-12-02 2014-12-02 13325420012014 Shpenz. per rritjen e AQT - plantacione permirsim &rrallim pyjesh (situac nr 1) ft nr 1dt 01.12.2014 S6153198 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 254,447 2014-12-01 2014-12-01 13125420012014 Shtese page per vjetersi ne pune 2542001 paga nentor-2014 Ujmisht Kukes
    Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A Kukes 120,000 2014-12-01 2014-12-01 13225420012014 Posta dhe sherbimi korrier 2542001tarife sherb per nd ekonom,invalide Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 22,000 2014-12-01 2014-12-01 13025420012014 Sherbime te tjera 2542001page me kontrate nentor-2014 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 40,000 2014-12-01 2014-12-01 13425420012014 Udhetim i brendshem 2542001 dieta nentor-2014 Ujmisht Kukes
    Komuna Ujemisht (1818) MARSI sh p k Kukes 121,000 2014-11-24 2014-11-25 12825420012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve zgjerim rruge Kroi I madh ft384 S12600486Dt 10.11.2014 Ujmisht Kukes
    Komuna Ujemisht (1818) MARSI sh p k Kukes 199,000 2014-11-24 2014-11-25 128.25420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj zgjerim rruge Tejdrine dif ft 384 S12600486Dt 10.11.2014 Ujmisht Kukes
    Komuna Ujemisht (1818) RAIFFEISEN BANK SH.A Kukes 4 2014-11-20 2014-11-21 12725420012014 Sherbimet bankare 2542001 kom bankar per kth pagesash ref P1406250964OP08dt25.06.2014 Ujmisht KukesKukes