Treasury Transactions 2019-2024

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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 2,001,820.00 9 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 302,330 2022-08-15 2022-08-16 47721170012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.21170012022 Sa lik faturen nr 1/2022 date 24.07.2022 paisje dhe materiale per pastrim, UP nr 31.dt 27.05.2022,flete.H nr 18 dhe 18/1 date 24.07.2022 ,pvmd 24.07.2022Bashkia Has
    Bashkia Krume (1812) ADRIAN KUKA Has 97,350 2022-03-09 2022-03-11 15121170012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001.Sa lik.detyrimin e prapambetur fat nr.01/2021 dt.27.12.2021 per "Blerje mater plastike per pastrim"kont dt.01.12.2021, u-prok nr.60 dt.24.11.2021,flet-hyrje nr.26 dt.27.12.2021,akt marrje ne dorezim dt.27.12.2021,Bashkia HAS
    Bashkia Krume (1812) ADRIAN KUKA Has 401,800 2021-01-25 2021-01-27 2321170012021 Sherbime te tjera 1812.2117001.Sa likujdojme fat.nr.09 seri 1112879 dt.11.12.2020"Dekori i qytetit per vitin 2020" sipas u-prok nr.81 dt.16.11.2020,kont dt.05.12.2020.f-hyrje nr.62,62/1 dt.11.12.2020 ,akt marrje ne dorezim dt.11.12.2020.
    Bashkia Krume (1812) ADRIAN KUKA Has 20,000 2020-07-17 2020-07-21 28221170012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1812.2117001.Sa likujdojme fat.nr.8 seri 1112878 dt.10.06.2020 per shepenzime Promocionale per kont,me objekt"Ndertimi i Kolektorit te Ujrave te Zeza,qyteti Krume"sipas u-prok nr.39/1 dt.11.05.2020,sipas vkb nr.05 dt.31.01.2020.Bashkia HAS
    Bashkia Krume (1812) ADRIAN KUKA Has 311,600 2020-06-23 2020-06-26 23421170012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa lik. fat.nr.07seri 1112877 dt.12.05.2020,"Pajisje dhe materiale per pastrim"-prok nr.27 dt.10.04.2020,kont.dt.27.04.2020,f-h nr.25,25/1,25/2 dt.12.05.2020,akt marrje dt.12.05.2020,p-v nr.1358 dt.22.06.2020.Bashkia HAS
    Bashkia Krume (1812) ADRIAN KUKA Has 98,050 2020-04-23 2020-04-24 12521170012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001.Sa lik fat.nr.06 seri 1112876 dt.29.03.2020 per Blerje maska dhe dizifektant per punonjesit ,f-h nr.13 dt.29.03.2020,u-prok nr.22 dt.12.03.2020,Bashkia HAS
    Bashkia Krume (1812) ADRIAN KUKA Has 391,700 2020-01-29 2020-01-30 3721170012020 Sherbime te tjera 1812.2117001.Sa lik fat.nr.04seri 1112873 &04/1 seri 1112874 dt.20.12.2019 per Blerje materiale dekori per vitin 2019 ,Kont dt.16.12.2019,u-prok nr.68 dt.20.11.2019,akt-marrje ne dorezim dt.20.12.2019,f-h dt.20.12.2019.Bashkia HAS
    Bashkia Krume (1812) ADRIAN KUKA Has 318,890 2019-01-21 2019-01-23 8321170012019 Shpenz. per rritjen e AQT - te tjera paisje zyre Sa lik.ft.nr.03 seri 1112871dt.13.12.2018,per.kont.dt.11.12.2018"Furn.dhe materiale te tjera zyre pergjit funk zyre,pajisje zyre dhe kompjut",u-prok nr.82 dt.03.12.2018,akt-marrje ne dorezim dt.11.12.2018,f-h nr.37.dt.13.12.2018.Bashkia HAS
    Bashkia Krume (1812) ADRIAN KUKA Has 60,100 2019-01-21 2019-01-22 7921170012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa lik.ft.nr.04/1seri 1112868,04/2 seri 1112869 dt.22.12.2018,per.kont.dt.20.12.2018"Blerje vegla pune dhe mjete pastrimi,guzhine etje",u-prok nr.92 dt.19.12.2018,akt-marrje ne dorezim dt.22.12.2018,f-h nr.40.dt.22.12.2018.Bashkia HAS
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