Treasury Transactions 2015-2018

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADRIAN KUKA All 1,242,814.00 7 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 Krume (1812) ADRIAN KUKA Has 40,650 2018-10-05 2018-10-08 51721170012018 Sherbime te tjera 1812.2117001,Sa likujdojme "sherbime per printime dhe publikime"kont.dt.31.08.2018,sipas UP nr.58.dt.23.08.2018,urdher nr.516/1 dt.22.08.2018,fature nr.02,seri 112866 dt 17.09.2018 ,F-H nr.28 dt.17.09.2018 .Bashkia HAS
    Bashkia Krume (1812) ADRIAN KUKA Has 82,600 2018-07-06 2018-07-09 35121170012018 Te tjera materiale dhe sherbime speciale 1812.2117001,Sa likujdojme mallra te ndryshem per arsimin e mesem sipas UP nr 26.dt25.05.2018,VKB nr 8 dt26.02.2018 ,fature nr 01 ,seri 1112865 dt 09.06.2018 ,F-H nr 12 dt 09.06.2018 .Bashkia HAS
    Bashkia Krume (1812) ADRIAN KUKA Has 372,850 2018-01-23 2018-01-24 4221170012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001,Sa likujdojme fat.nr.01 seria 1112862,nr.02 seria 1112863,nr.03 seria 1112864 dt.11.12.2017,per materiale pastrimi,flet-hyrje nr.36,36/1 dt.11.12.2017,sipas u-prok nr.66 dt.17.11.2017.sipas vkb.nr.8 dt.06.03.2017 Bashkia HAS
    Zyra Arsimore Has (1812) ADRIAN KUKA Has 70,566 2016-12-27 2016-12-28 24210111182016 Kancelari 1812.1011118,likujdojme fat.nr.003 seria 1112855 dt.22.12.2016,Kanceleri dhe te tjera materiale dhe sherbime, sipas u-prok.nr.15 dt.19.12.2016,flet-hyrja nr.18dt.22.12.2016.Zyra Arsimore HAS
    Bashkia Krume (1812) ADRIAN KUKA Has 273,050 2016-10-07 2016-10-07 62421170012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2117001 1812.Likujdojme fat.01.seria 1112853 dt.28.09.2016 materiale pastrimi,Bashkia HAS
    Bashkia Krume (1812) ADRIAN KUKA Has 325,000 2015-12-04 2015-12-07 60521170012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812,Bashkia Has,sa likujdojme fat 02 dt,03.11.2015 seria 1112852 per dekorin e qytetit per festat
    Bashkia Krume (1812) ADRIAN KUKA Has 78,098 2015-12-03 2015-12-03 57021170012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.Bashkia Has,likujdim fat nr.01 dt.27.11..2015 seria 1112851 per dekorimin e qytetit
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