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)
    All NAZMI DIDA All 11,619,012.00 46 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
    Dogana Kukes (1818) NAZMI DIDA Kukes 58,200 2014-12-31 2014-12-31 20010100932014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes riparim gjeneratori ft46dt26.1.22014 S12211947Dogana Kukes
    Gjykata e rrethit Kukes (1818) NAZMI DIDA Kukes 66,000 2014-12-30 2014-12-31 13710290252014 Shpenzime per mirembajtjen e paisjeve te zyrave 1029025 Gjykata Kukes matriale fat Nr 35dt 12.12.2014
    Prefektura e qarkut Kukes (1818) NAZMI DIDA Kukes 58,800 2014-12-30 2014-12-31 45910160682014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi ft 12233946dt26.12.2014 Prefektura kukes
    Komisariati i Policise Kukes (1818) NAZMI DIDA Kukes 28,800 2014-12-30 2014-12-31 31110160302014 Te tjera materiale dhe sherbime speciale materiale ft42dt22.12.2014 Komisariati Kukes
    Zyra Arsimore Has (1812) NAZMI DIDA Has 72,000 2014-12-26 2014-12-29 24310111182014 Te tjera materiale dhe sherbime speciale 1812 zyra arsimore has ,sa likujdojme fat 46 dt 26.12.2014,per matriale speciale
    Prefektura e qarkut Kukes (1818) NAZMI DIDA Kukes 192,000 2014-12-22 2014-12-23 43110160682014 Te tjera materiale dhe sherbime speciale 1016068 Tuba zjarrfikes fat nr 39 dt17.12.2014
    Prefektura e qarkut Kukes (1818) NAZMI DIDA Kukes 36,000 2014-12-22 2014-12-23 43210160682014 Materiale dhe pajisje labratorik e te sherbimit publik 1016068 Kundervalvula fat nr 41 dt11..12.2014
    Prefektura e qarkut Kukes (1818) NAZMI DIDA Kukes 420,000 2014-12-22 2014-12-23 43010160682014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016068 vegla pune fat nr 336dt10..12.2014
    Gjykata e rrethit Kukes (1818) NAZMI DIDA Kukes 39,600 2014-12-18 2014-12-19 13810290252014 Shpenzime per mirembajtjen e paisjeve te zyrave 1029025 Gjykata Kukes matriale fat Nr 37 dt 17.12.2014.2
    Dogana Kukes (1818) NAZMI DIDA Kukes 264,000 2014-12-17 2014-12-18 16710100932014 Shpenz. per rritjen e AQT - ndertesa administrative 1010093 Dogana blerje prozhektor per ndricim Morine fat31 dt09.12..2014
    Dogana Kukes (1818) NAZMI DIDA Kukes 93,600 2014-12-17 2014-12-18 16610100932014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010093 Doganamirmbajtje rrjeti ndricimi dt02.12.2014
    ALUIZNI - Drejtoria Kukes (1818) NAZMI DIDA Kukes 432,000 2014-12-15 2014-12-16 17010940112014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1094011sherbime ft34dt 11.12.2014 seria 12233935 Aluizni Kukes
    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
    Komisariati i Policise Kukes (1818) NAZMI DIDA Kukes 48,000 2014-11-24 2014-11-25 25410161032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 pjese kembimi fat nr 15. dt11..11.2014
    Bashkia Kukes (1818) NAZMI DIDA Kukes 699,854 2014-11-13 2014-11-13 1681250012014 Te tjera materiale dhe sherbime speciale materiale ndertimi ft14dtdt04.11.2014 Bashkia Kukes
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) NAZMI DIDA Kukes 299,999 2014-11-10 2014-11-11 22510160302014 Shpenzime per mirembajtjen e objekteve specifike 1016103 Drejt rajonale kufirit shp mirmbajtje objekte ndert i fat 08 seria12233909dt03.11.2014
    Drejtoria e SHIK Kukes (1818) NAZMI DIDA Kukes 49,200 2014-11-10 2014-11-10 17010180122014 Shpenzime per mirembajtjen e objekteve ndertimore 1018012 Shish matriale ndertese fat nr11dt 03.11.2014 seria 1233912
    Drejtoria e SHIK Kukes (1818) NAZMI DIDA Kukes 37,200 2014-11-10 2014-11-10 16910180122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018012 Shish matriale ndricimi fat nr 12dt 03.11.2014 seria 12233913
    Komuna Ujemisht (1818) NAZMI DIDA Kukes 307,200 2014-11-03 2014-11-04 12225420012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese mur rrethues xhamia Malqene Ft10dt03.11.2014 S12233911 Ujmisht Kukes
    Dega e Thesarit Kukes (1818) NAZMI DIDA Kukes 276,000 2014-11-03 2014-11-03 126.10100182014 Shpenzime per te tjera materiale dhe sherbime operative 1010018 matriale fat nr 16 dt .3.11..2014 Dega e Thesarit Kukes