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 SKENDER ADEMAJ All 2,849,470.00 18 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
    Bashkia Kukes (1818) SKENDER ADEMAJ Kukes 1,500,000 2014-12-30 2014-12-31 21121250012014 Te tjera materiale dhe sherbime speciale dekor i vitit te ri ft 0001488dt28.12.2014 Bashkia Kukes
    Dega e Thesarit Kukes (1818) SKENDER ADEMAJ Kukes 10,000 2014-12-30 2014-12-31 14810100932014 Shpenzime per mirembajtjen e paisjeve te zyrave riparim fotokopje seri 0001489 dt24.12.2014 Thesari Kukes
    Dega e Thesarit Kukes (1818) SKENDER ADEMAJ Kukes 10,000 2014-12-30 2014-12-31 14610100932014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim mjete pastrimi seri 0001476dt08.12.2014 Thesari Kukes
    Dega e Thesarit Kukes (1818) SKENDER ADEMAJ Kukes 10,000 2014-12-30 2014-12-31 14710100932014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi seri 0001486dt15.12..2014 Thesari Kukes
    Dega e Thesarit Kukes (1818) SKENDER ADEMAJ Kukes 10,000 2014-12-30 2014-12-31 14910100932014 Shpenzime per mirembajtjen e paisjeve te zyrave riparim xheneratori ft 0001490dt29.12.2014 Thesari 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 Kolsh (1818) SKENDER ADEMAJ Kukes 10,000 2014-12-22 2014-12-23 12325510012014 Kancelari kancelari (bl leter) ft 47S0001463dt11.12.2014 Kolsh Kukes
    Komuna Kolsh (1818) SKENDER ADEMAJ Kukes 9,800 2014-12-22 2014-12-23 12225510012014 Kancelari kancelari (bl tonera) ft 46S0001471dt11.12.2014 Kolsh Kukes
    Nd-ja Ruget Rurale (1818) SKENDER ADEMAJ Kukes 10,000 2014-12-19 2014-12-22 7720180222014 Kancelari boje printeri ft43 S 0001472 dt19.12.2014 Rr.Rurale Kukes
    Bordi i Kullimit Kukes (1818) SKENDER ADEMAJ Kukes 226,720 2014-07-15 2014-07-15 68.10050732014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi i kullimit rip saracineske fat 38 dt 06.07.2014 Proces verbali dt 03.07.2014 pv nr 4 dt 03.07.2014
    Bashkia Kukes (1818) SKENDER ADEMAJ Kukes 387,250 2014-06-11 2014-06-11 9021250012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb rrjeti ft 30dt17.05.2014 S 0001453 Bashkia Kukes
    Universiteti i Tiranes Filiali Kukes (1818) SKENDER ADEMAJ Kukes 310,000 2014-05-21 2014-05-23 6910111572014 Shpenzime per aktivitete sociale per personelin 1011157 sherbim roje objekti fatnr28dt20.05.2014 Universiteti Kukes
    Nd-ja Ruget Rurale (1818) SKENDER ADEMAJ Kukes 10,000 2014-05-21 2014-05-21 3120180222014 Kancelari bl leter format ft29 dt20.05.2014 S0001452 RR.Rurale Kukes
    Komuna Kalis (1818) SKENDER ADEMAJ Kukes 9,800 2014-04-23 2014-04-24 2725520012014 Shpenzime per mirembajtjen e paisjeve te zyrave riparim kompjuteri ft 27 dt22.04.2014 S0002248 Kalise Kukes
    Komuna Kalis (1818) SKENDER ADEMAJ Kukes 9,600 2014-04-23 2014-04-24 2625520012014 Blerje dokumentacioni bl leter ft26dt18.04.2014 S0002247 Kalise Kukes
    Komuna Kalis (1818) SKENDER ADEMAJ Kukes 9,700 2014-04-23 2014-04-24 2525520012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim mjete pastrimi ft 25 dt17.04.2014 S0002246 Kalise Kukes
    Bordi i Kullimit Kukes (1818) SKENDER ADEMAJ Kukes 175,600 2014-04-09 2014-04-10 3010050732014 Kancelari 1005073 Bordi i kullimit kancelari fatura nr 30 dt 03.04.2014
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