Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AMERIKA GRUP All 8,602,090.00 47 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
    Dega e Kujdesit Paresor Kukes (1818) AMERIKA GRUP Kukes 120,000 2018-12-14 2018-12-17 21410130102018 Shpenzime per aktivitete sociale per personelin 1013010 DSHP Kukes shp per aktivitet fat 36seri 67631188 dt 13.12.2018 ubl nr 23 dt 22.11.2018
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 95,000 2018-12-04 2018-12-05 32110102022018 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes Kukes subv per nxitje punesimi paga muaji nentor 2018 VKM 47dt 16.01.2008
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 95,000 2018-11-13 2018-11-14 28910102022018 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes Kukes subv per nxitje punesimi paga muaji tetor 2018 VKM 47dt 16.01.2008
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 47,500 2018-10-11 2018-10-12 23410102022018 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes Kukes subv per nxitje punesimi paga muaji shtator 2018 VKM 47dt 16.01.2008
    Drejtoria Vendore e Policise Kukes (1818) AMERIKA GRUP Kukes 324,500 2018-09-12 2018-09-13 19010160302018 Udhetim i brendshem 1016030 Dr.Vendore.Policise Kukes fjete&akomodim ne hotel fat 38dt 30.08.2018 seri 59456839 urdher DPPSH nr 570dt 08.06.2018
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) AMERIKA GRUP Tirane 6,666 2018-09-07 2018-09-10 16310102762018 Shpenz. per rritjen e te tjera AQT 1010276 Agjensia Shqipetare e Investimeve , lik tvsh projekti urdher nr 87 dt 03.09.2018, marrveshje 739823 dt 10.02.2017,ft nr 43 dt 28.04.2017
    Bashkia Kukes (1818) AMERIKA GRUP Kukes 900,000 2018-08-14 2018-08-15 55421250012018 Shpenzime per pritje e percjellje 2125001 Bashkia Kukes shp per pritje e percjellje U prok nr300 dt 03.08.2018 fat nr 34 seria 59456835 dt 13.08.2018
    Drejtoria Vendore e Policise Kukes (1818) AMERIKA GRUP Kukes 330,000 2018-08-09 2018-08-10 17110160302018 Udhetim i brendshem 1016030 Dr.Vendore.Policise Kukes dieta fat nr 27 dt 31.07.2018 seria 59456827 Ur,DPPSH nr 570 dt 08.06.2018
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 123,264 2018-06-21 2018-06-22 16010102022018 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes Kukes Subvencion page per muajin maj 2018 sipas VKM nr 48 dt 16.01.2008
    Bashkia Kukes (1818) AMERIKA GRUP Kukes 348,000 2018-05-24 2018-05-25 34721250012018 Shpenzime per pritje e percjellje 2125001 Bashkia Kukes shp per aktivitetin dita e gores fat 43seri 55871843 dt 07.05.2018 upr nr 167dt26.04.2018
    Qarku Kukes (1818) AMERIKA GRUP Kukes 344,700 2018-04-18 2018-04-19 7720180012018 Shpenzime per pritje e percjellje 2018001 Qarku Kukes shp pritje percjellje Dita e Bujarise fat nr 34 seri 55871834 dt 16.04.2018 urdher 21 dt 11.04.2018
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 100,000 2018-04-13 2018-04-16 9010102022018 Shpenzime per pritje e percjellje 1010202 Zyra e Punes Kukes shpenz pritje-percjellje fat 31 seri 55871831 dt 11.04.2018
    Bashkia Kukes (1818) AMERIKA GRUP Kukes 707,700 2018-03-29 2018-03-30 20221250012018 Shpenzime per pritje e percjellje 2125001 Bashkia Kukes shp per aktivitetin prezantimi i gastronomise vendore fat 25 seri 55871825 dt 20.03.2018 te kontrates nr 8 dt 07.03.2018
    Klubi Futbollit Teuta (0707) AMERIKA GRUP Durres 104,000 2018-03-12 2018-03-13 3721070082018 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.55871822 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Drejtoria Arsimore Kukes (1818) AMERIKA GRUP Kukes 146,400 2018-03-09 2018-03-12 8410110182018 Shpenzime per pritje e percjellje 1011018 Dr.Arsimore Kukes shp per aktivitetin e 7-marsit fat 21 dt 07.03.2018 upr nr 19 dt 28.02.2018
    Drejtoria Arsimore Kukes (1818) AMERIKA GRUP Kukes 20,000 2018-02-06 2018-02-07 4310110182018 Shpenzime per aktivitete sociale per personelin 1011018 Dr.Arsimore kukes qira salle fat 10 seri 55871810 dt 02.02.2018 upr nr 2dt 02.02.2018
    Qarku Kukes (1818) AMERIKA GRUP Kukes 168,000 2018-01-23 2018-01-24 1020180012018 Shpenzime per pritje e percjellje 2018001 Qarku Kukes aktivitet Dita e krijimtarise fat 01seri 55871801 dt 22.12.2017 upr nr 42 dt12.12.2017
    Dega e Kujdesit Paresor Kukes (1818) AMERIKA GRUP Kukes 120,000 2017-12-21 2017-12-27 20010130102017 Shpenzime per aktivitete sociale per personelin 1013010 DSHP Kukes aktivitet fat 54 seri48904599 dt 19.12.2017 upr nr 30dt12.12.2017
    Mbeshtetje per Shoqerine Civile (3535) AMERIKA GRUP Tirane 16,000 2017-11-22 2017-11-23 19810880012017 Shpenzime per qiramarrje ambjentesh 1088001 AMSHC lik sherbim aktiviteti , fat nr 41 dt 17.11.2017 , nr seri 48904586 ,prog pune nr prot 220 dt 30.11.2017 , shkrese nr 220/5 dt 14.11.2017
    Klubi Futbollit Teuta (0707) AMERIKA GRUP Durres 104,000 2017-10-18 2017-10-20 12621070102017 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT 48904643 / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES