Treasury Transactions 2019-2024

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 AMERIKA GRUP All 11,563,704.00 59 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) AMERIKA GRUP Kukes 56,000 2024-12-12 2024-12-13 20910160682024 Shpenzime per pritje e percjellje Prefektura Kukes likuj pritje percjellje Perkujtimi i 116-Vjetorit Dita e Dijes fat nr 3502dt 25.11.2024 upr nr 15dt 20.11.2024
    Bashkia Kukes (1818) AMERIKA GRUP Kukes 119,880 2024-10-11 2024-10-14 60221250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes aktivitet per festen e 1-Tetorit per Proj ''As ne te mos mbetemi pas '' fat nr 2789/2024 dt 02.10.2024 upr nr 471dt 16.09.2024
    Federata Futbollit (0606) AMERIKA GRUP Diber 117,000 2024-10-03 2024-10-04 7921060112024 Te tjera materiale dhe sherbime speciale 2024 Klub Futbolli 2106011 akomodim,likuidim ft nr 2766/2024 dt 28.09.2024,urdher i brendshem nr 18 dt 28.09*.2024,urdher sherbimet bashkengjitur
    Bashkia Kukes (1818) AMERIKA GRUP Kukes 118,800 2024-10-01 2024-10-02 57321250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes shp per aktivitetin Festa e Terthores per proj As ne te mos mbetemi pas fat nr 2706/2024 dt 23.09.2024 upr nr 462dt 10.09.2024
    Qarku Kukes (1818) AMERIKA GRUP Kukes 164,400 2024-09-13 2024-09-16 15720180012024 Shpenzime per aktivitete sociale per personelin 2018001 Qarku Kukes  shp per aktivitetin Peligrinazh ne Pashtrik fat nr 2496/2014 dt 27.08.2024 situac nr 2dt 26.08.2024 Fh nr 5dt 26.08.2024 upr nr 11dt 15.08.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMERIKA GRUP Tirane 185,980 2024-08-16 2024-08-20 45610110012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit MAS aktivitet,seminar Projekti e-Twinn dt 12-13 Korrik, Kukes,mareveshja Grandi 101143052-eTwinning NSO Al,Urdh. 65 prot 1219/1 dt 13/02/2024(grupit punes) Raporti i kordinator. dt 30 30/07/2024,lista e pjesmarsv, Fat 2088/2024 dt 16/07/24
    Shkolla Profes "Hafzi Nela" Kukes (1818) AMERIKA GRUP Kukes 33,000 2024-07-02 2024-07-03 1810121492024 Shpenzime per pritje e percjellje 1012149 Shk.Prof H.Nela likujdim shpenz pritje  dif fat nr 1859/2024 dt 25.06.2024 upr nr 1dt 21.06.2024
    Shkolla Profes "Hafzi Nela" Kukes (1818) AMERIKA GRUP Kukes 84,480 2024-06-25 2024-06-26 1610121492024 Shpenzime per pritje e percjellje 1012149 Shk.Prof H.Nela likujdim shpenz pritje fat nr 1859/2024 dt 25.06.2024 upr nr 1dt 21.06.2024
    Drejtori Rajonale AKPA Kukes (1818) AMERIKA GRUP Kukes 120,000 2024-06-25 2024-06-26 17910121222024 Shpenzime per pritje e percjellje 1012122 Dr.Raj AKPA likujdim shpenzime pritje fat nr 1858/2024 dt 25.06.2024 upr nr 11dt 21.06.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) AMERIKA GRUP Tirane 95,000 2024-05-30 2024-05-31 26410170812024 Udhetim i brendshem 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 prakrika mesimore program zhvillimi 20.3.2024 nr 370 vkm 329 dt 24.4.2016 ft 1344 dt 15.5.2024
    Qarku Kukes (1818) AMERIKA GRUP Kukes 154,800 2024-05-21 2024-05-23 8820180012024 Shpenzime per aktivitete sociale per personelin 2018001 Qarku Kukes likujdim shpenz per aktiv sportiv ''dita olimpike'' fat nr 1186/2024 dt 02.05.2024 Fh nr 1dt 30.04.2024 pvmd nr 178/5 dt 30.04.2024 upr nr 08dt 24.04.2024
    Klubi Futbollit Teuta (0707) AMERIKA GRUP Durres 116,000 2024-05-07 2024-05-08 6221070102024 Shpenzime per te tjera materiale dhe sherbime operative 2107010/KLUBI I FUTBOLLIT TEUTA/AKOMODIM NDESHJE KUKSI -TEUTA  UP.NR 23 DT.22.04.2024 FAT.NR 1175/2024 DT.28.04.2024
    Klubi Futbollit Teuta (0707) AMERIKA GRUP Durres 120,000 2023-12-05 2023-12-06 15721070102023 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT 3003 AKOMODIM NDESHJE / KLUBI I FUTBOLLIT TEUTA
    Shkolla Profes "Hafzi Nela" Kukes (1818) AMERIKA GRUP Kukes 120,000 2023-11-17 2023-11-20 2710102592023 Shpenzime per pritje e percjellje 1010259 Shk.Prof.Havzi Nela shpenzime pritje percjellje fat nr 2858/2023 dt 16.11.2023
    Klubi Futbollit Teuta (0707) AMERIKA GRUP Durres 120,000 2023-05-05 2023-05-08 5921070102023 Shpenzime per te tjera materiale dhe sherbime operative AKOMODIM NDESHJE KUKESI TEUTA LIK FAT 943 / KLUBI I FUTBOLLIT TEUTA
    Klubi Futbollit Teuta (0707) AMERIKA GRUP Durres 120,000 2023-04-06 2023-04-07 3121070102023 Shpenzime per te tjera materiale dhe sherbime operative AKOMODIM NDESHJE LIK FAT 571 / KLUBI I FUTBOLLIT TEUTA
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 120,000 2023-03-07 2023-03-08 6210102022023 Shpenzime per pritje e percjellje DR.Raj AKPA Kukes shpenzime pritje fat nr 502/2023 dt 06.03.2023 upr nr 2dt 02.03.2023 bashkengjitur liste prezenca e pjesemarresve
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 120,000 2022-12-21 2022-12-22 30210102022022 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010202 Dr.Raj AKPA shpenzime per seminar fat nr 3347/2022 dt 20.12.2022 bashkengjitur lista e pjesmarresve
    Klubi Futbollit Teuta (0707) AMERIKA GRUP Durres 120,000 2022-12-13 2022-12-14 16321070102022 Shpenzime per te tjera materiale dhe sherbime operative AKOMODIM NDESHJE KUKESI ,LIK FAT 3239/2022 DT 12.12.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707
    Zyra Punesimit Kukes (1818) AMERIKA GRUP Kukes 120,000 2022-11-07 2022-11-08 25010102022022 Shpenzime per pritje e percjellje 1010202 Dr.Raj AKPA shpenz pritje fat nr 2855/2022 dt 03.11.2022 upr nr 13dt 01.11.2022