Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 XHELIL DIDA All 2,250,150.00 37 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) XHELIL DIDA Kukes 9,900 2014-12-30 2014-12-31 44810160682014 Te tjera materiale dhe sherbime speciale bl soba zjarri ft0009070dt24.12.2014 Prefektura
    Drejtoria Rajonale Tatimore Kukes (1818) XHELIL DIDA Kukes 10,000 2014-12-26 2014-12-29 20910100582014 Sherbime te tjera 1010058 Drejt Tatimeve Kukes nr25 dt 17.12.2014
    Drejtoria Rajonale Tatimore Kukes (1818) XHELIL DIDA Kukes 10,000 2014-12-26 2014-12-29 18610100582014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010058 Drejt Tatimeve Kukes nr12 dt 16.12.2014
    Paraburgimi Kukes (1818) XHELIL DIDA Kukes 16,500 2014-12-23 2014-12-23 14810140552014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shp per miremb rrjet elekt ft18dt17.12...2014 Dr.Paraburgimit Kukes
    Komuna Shishtavec (1818) XHELIL DIDA Kukes 375,200 2014-12-17 2014-12-18 22925460012014 Shpenzime per mirembajtjen e objekteve ndertimore 2546001 Komuna Shishtavec Lyerje shkolle fat Nr 5 dt 16.12.2014
    Bashkia Krume (1812) XHELIL DIDA Has 330,000 2014-12-10 2014-12-11 39321170012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1812 bashkia krume,sa likujdojme fat 01 dt 09.12.2014,per konstruksion rruge
    Drejtoria Arsimore Kukes (1818) XHELIL DIDA Kukes 10,000 2014-12-02 2014-12-02 27710110182014 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale zyre ft18dt 01.12.2014 S0009105 Dr.Arsimore Kukes
    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) 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
    Komisariati i Policise Kukes (1818) XHELIL DIDA Kukes 105,000 2014-11-13 2014-11-14 24910161032014 Shpenzime per mirembajtjen e objekteve ndertimore 1016030 mirmbajtje objekti fat nr 22dt 30.10...2014
    Komuna Bicaj (1818) XHELIL DIDA Kukes 13,500 2014-11-10 2014-11-10 25825410012014 Shpenzime per mirembajtjen e objekteve ndertimore 2541001 Komuna Bicaj mirmajtje objekti fatura0001083 Nr 30dt 06.11.2014
    Komuna Bicaj (1818) XHELIL DIDA Kukes 66,000 2014-11-10 2014-11-10 26025410012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2541001 Komuna Bicaj fatura Nr 30dt 06.11.2014
    Drejtoria e SHIK Kukes (1818) XHELIL DIDA Kukes 8,300 2014-11-10 2014-11-10 17110180122014 Shpenzime per mirembajtjen e paisjeve te zyrave 1018012 Shish mirmbajtje paisje zyre fat nr28dt 29.10..2014 seria
    Komuna Bicaj (1818) XHELIL DIDA Kukes 40,500 2014-11-10 2014-11-10 25925410012014 Shpenzime per mirembajtjen e objekteve ndertimore 2541001 Komuna Bicaj mirmajtje objekti fatura0001083 Nr 30dt 06.11.2014
    Komisariati i Policise Kukes (1818) XHELIL DIDA Kukes 69,000 2014-10-24 2014-10-27 22610161032014 Shpenzime per mirembajtjen e objekteve ndertimore 1016030 mirmbajtje objekti fat nr 13dt 16.10...2014
    Komuna Bicaj (1818) XHELIL DIDA Kukes 45,000 2014-10-15 2014-10-15 22325410012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2541001 matriale Fat Nr 12 dt 14.10.2014
    Komuna Bicaj (1818) XHELIL DIDA Kukes 30,000 2014-10-02 2014-10-03 21525410012014 Shpenzime per mirembajtjen e objekteve specifike
    Komuna Bicaj (1818) XHELIL DIDA Kukes 44,500 2014-09-19 2014-09-22 21025410012014 Shpenzime per mirembajtjen e objekteve specifike 2541001 Komuna Bicaj fatura Nr 13 dt19.09.2014
    Komuna Gjinaj (1812) XHELIL DIDA Has 50,000 2014-09-18 2014-09-19 4724620012014 Shpenzime per mirembajtjen e objekteve ndertimore 1812 kom gjinaj sa lik fat 77 dt 15.09.2014 lurje shkolle
    Paraburgimi Kukes (1818) XHELIL DIDA Kukes 9,920 2014-09-09 2014-09-09 7910140552014 Shpenzime per mirembajtjen e objekteve ndertimore 1014055 shp per miremb ndertese ft10dt 08.09.2014 seria 0001065 Dr.Paraburgimit Kukes