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)
    All SAFET CENGU All 1,533,414.00 64 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
    Prefektura e qarkut Kukes (1818) SAFET CENGU Kukes 9,900 2014-12-30 2014-12-31 44710160682014 Te tjera materiale dhe sherbime speciale bl aparat ft 7117240 dt18.12.2014 Prefektura kukes
    Qarku Kukes (1818) SAFET CENGU Kukes 84,884 2014-12-30 2014-12-31 43520180012014 Kancelari riparim fotokopje ft 7117244 dt29.12.2014Qarku 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) SAFET CENGU Kukes 10,000 2014-12-24 2014-12-26 14225420012014 Sherbime te printimit dhe publikimit sherbim interneti ft7117233dt24.11.2014 Ujmisht kukes
    Dega e Kujdesit Paresor Kukes (1818) SAFET CENGU Kukes 7,700 2014-12-22 2014-12-23 19310130102014 Sherbime te printimit dhe publikimit fotokopjime ft72 S 0002494 dt16.12.2014DSHP Kukes
    Prefektura e qarkut Kukes (1818) SAFET CENGU Kukes 60,000 2014-12-22 2014-12-23 41610160682014 Shpenzime per mirembajtjen e mjeteve te transportit 1016068 Parking -lavazh fat nr 74 dt03.12.2014
    Komuna Topojan (1818) SAFET CENGU Kukes 10,000 2014-12-22 2014-12-23 9525470012014 Blerje dokumentacioni bl dosjesh ft 67dt26.11.2014 Seri 7117239 Topojan Kukes
    Komuna Kalis (1818) SAFET CENGU Kukes 10,000 2014-12-17 2014-12-18 8825520012014 Kancelari bl dosje ft 82dt12.12.2014 S7117218 Kalise Kukes
    Komuna Kalis (1818) SAFET CENGU Kukes 9,800 2014-12-17 2014-12-18 8625520012014 Materiale per funksionimin e pajisjeve te zyres bl boje fotokopje Ft 80 S7117216 dt11.12.2014
    Komuna Kalis (1818) SAFET CENGU Kukes 10,000 2014-12-17 2014-12-18 8725520012014 Kancelari kancelari(leter)ft 81dt11.12.2014 S 7117217 Kalise Kukes
    Komuna Kalis (1818) SAFET CENGU Kukes 10,000 2014-12-17 2014-12-18 8525520012014 Blerje dokumentacioni fotokopjime me color ft78dt10.12.2014 S7117215 Kalise Kukes
    Komuna Shishtavec (1818) SAFET CENGU Kukes 9,950 2014-12-15 2014-12-16 22125460012014 Kancelari 2546001 Komuna shishtavec kancelari fat 76 dt 11.12.20142014
    Komuna Orgjost (1818) SAFET CENGU Kukes 224,000 2014-12-15 2014-12-15 16725450012014 Shpenzime per pritje e percjellje aktivitet 70-vjetori shk orgjost S7117213&7117214 dt 01.12.2014Zapod Kukes
    Dega e Kujdesit Paresor Kukes (1818) SAFET CENGU Kukes 15,000 2014-12-11 2014-12-12 18710130102014 Shpenzime per mirembajtjen e paisjeve te zyrave miremb paisjesh ft 67&68 S7177204&206 dt18.11.2014 DSHP Kukes
    Drejtoria e Bujqesise Kukes (1818) SAFET CENGU Kukes 18,000 2014-12-12 2014-12-12 25810050182014 Te tjera materiale dhe sherbime speciale 1005018 Drejt Bujq lavazh automjeti per 6/mujori viti 20142014
    Komuna Gryke E Cajes (1818) SAFET CENGU Kukes 10,000 2014-12-09 2014-12-09 7825530012014 Materiale per funksionimin e pajisjeve te zyres servis paisjesh Ft31dt25.11.2014 S7115290 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) SAFET CENGU Kukes 10,000 2014-12-09 2014-12-09 7925530012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale ft32dt27.11.2014 S 7115291 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) SAFET CENGU Kukes 10,000 2014-12-09 2014-12-09 8025530012014 Sherbime te tjera sherbim ne rrjet ft 33 dt 28.11.2014 S 7115292 G-Çaje Kukes
    Komuna Bicaj (1818) SAFET CENGU Kukes 101,000 2014-12-03 2014-12-03 29525410012014 Kancelari 2541001 Komuna Bicaj fatura Nr 36 dt 01.12..2014
    Drejtoria Arsimore Kukes (1818) SAFET CENGU Kukes 10,000 2014-12-02 2014-12-02 27610110182014 Kancelari materiale ft 76dt06.11.2014 S7117201 Dr.Arsimore Kukes