Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BARDHYL SOPAJ All 11,457,032.00 16 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 Kukes (1818) BARDHYL SOPAJ Kukes 3,774,540 2023-12-22 2023-12-26 79921250012023 Shpenzime per mirembajtjen e objekteve ndertimore 2125001 Bashkia Kukes dety prap nr 51063 lik materiale per miremb&lyrje obj ndertimore fat nr 15/2023 dt 21.06.2023 Fh nr 7dt 22.06.2023 te K nr 272dt 22.05.2023 Pvmd nr 2655/1dt 14.07.2023
    Paraburgimi Kukes (1818) BARDHYL SOPAJ Kukes 11,500 2023-07-20 2023-07-21 9510140552023 Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi likujdim materiale gazermimi fat nr 20/2023 dt 17.07.2023 Fh nr 12 dt 17.07.2023
    Prefektura e qarkut Kukes (1818) BARDHYL SOPAJ Kukes 119,940 2023-07-20 2023-07-21 13110160682023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016068 Prefektura likujdim nderrim depozite&riparime hidraulike fat nr 22dt 18.07.2023 PVEmergj dt 18.07.2023
    ISHSH Rajonal Kukes (1818) BARDHYL SOPAJ Kukes 108,000 2023-07-14 2023-07-17 7310131132023 Shpenzime per mirembajtjen e objekteve ndertimore 1013113 ISHSH miremb &riparime te nyjeve hidrosanitare fat nr 30/2023 dt 12.07.2023 Fh nr 13dt 13.07.2023ub nr 07dt 04.07.2023
    ISHSH Rajonal Kukes (1818) BARDHYL SOPAJ Kukes 96,000 2023-02-07 2023-02-08 1010131132023 Shpenzime per mirembajtjen e objekteve ndertimore 1013113 ISHSH mirmbajtje objekti lyerje fat n.04/2023 dt.03.02.2023 pmd dt 03.02.2023
    Spitali Kukes (1818) BARDHYL SOPAJ Kukes 35,820 2023-01-11 2023-01-13 66610130202022 Te tjera materiale dhe sherbime speciale 1013020-Spitali Kukes mat elektrike Up n.84 dt.05.12.2022 fat n.20/2022 dt.05.12.2022 fh n.37 dt.05.12.2022
    Bashkia Kukes (1818) BARDHYL SOPAJ Kukes 264,000 2021-12-28 2021-12-29 87021250012021 Sherbime te pastrimit dhe gjelberimit Bashkia 2125001dety prap nr 42298 Bl materiale per sist e vaditjes te sip te gjelberta lagjet 4,5,6 fat nr 126 dt28.09.2021 Fh nr 12 dt 08.10.2021 te K nr 126 dt 28.09.2021 upr nr 515 dt 17.09.2021pmd nr 4281dt 28.09.2021
    Ndermarrja punetoreve nr. 3 (3535) BARDHYL SOPAJ Tirane 1,905,096 2021-11-25 2021-12-01 58221011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mjete pune nr 17 dt 19.11.21, fh 125 dt 19.11.21, pvmd 19.11.21, kontr 433/8 dt 1.11.21, u prok 433/3 dt 13.9.21 fit 20.10.21
    Dogana Kukes (1818) BARDHYL SOPAJ Kukes 53,200 2021-01-12 2021-01-19 18210100932021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dogana 1010093 miremb rrjeti hidraulik fat nr 138seri 75740842 dt 31.12.2020 Fh nr 60dt 31.12.2020 PV dt 31.12.2020 ub nr 1809dt 29.12.2020
    Bashkia Kukes (1818) BARDHYL SOPAJ Kukes 2,094,318 2020-12-29 2020-12-30 88021250012020 Shpenzime per mirembajtjen e objekteve ndertimore 2125001 Bashkia Kukes dety prap nr ditari 27025 lik perf i fat materiale per lyrjen&miremb e objekt nder te K nr 61dt 13.08.2020 fat 122 seri 75740825 dt 20.08.2020 Fh nr 5dt 28.09.2020 pvmd nr 1dt 20.08.2020 upr nr 608dt 01.07.2020
    Gjykata e rrethit Kukes (1818) BARDHYL SOPAJ Kukes 1,500 2020-12-10 2020-12-11 10310290252020 Shpenzime per mirembajtjen e objekteve ndertimore 1029025 Gjykata Kukes shpz mirembajtje godine fat n.135 s 75740839 dt.09.12.2020
    Bashkia Kukes (1818) BARDHYL SOPAJ Kukes 2,094,318 2020-11-27 2020-12-01 79721250012020 Shpenzime per mirembajtjen e objekteve ndertimore 2125001 Bashkia Kukes dety prap nr ditari 27268 lik pjesor materiale per lyrjen&miremb e objekt nder te K nr 61dt 13.08.2020 fat nr 122seri 75740825 dt 20.08.2020 Fh nr 5dt 28.09.2020 PVMD nr 1dt 20.08.2020 upr nr 608dt 01.07.2020
    Bashkia Kukes (1818) BARDHYL SOPAJ Kukes 864,000 2020-03-12 2020-03-17 23621250012020 Te tjera materiale dhe sherbime speciale 2125001 Bashkia Kukes dety i prap nr ditari 4463 likjudim stufa zjarri te K nr 23/1dt 30.10.2019 fat nr 80seri 75740031 dt 04.11.2019 Fh nr 85dt 04.11.2019 upr nr 334dt 17.10.2019
    Drejtoria Vendore e Policise Kukes (1818) BARDHYL SOPAJ Kukes 6,000 2020-02-10 2020-02-11 2110160302020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016030 DR.Vendore Policise Kukes miremb te rrjeteve elektrike fat 101seri 75740802 dt 03.02.2020 pvemergj dt 03.02.2020
    Prefektura e qarkut Kukes (1818) BARDHYL SOPAJ Kukes 22,800 2019-12-20 2019-12-23 26410160682019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016068 Prefektura Kukes dokument nr 26709 sherbim rrjeti fat 84dt 15.11.2019 seri 75740035 pv emgj dt 15.11.2019
    Paraburgimi Kukes (1818) BARDHYL SOPAJ Kukes 6,000 2019-08-08 2019-08-09 10310140552019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 Paraburgimi materiale per pastrim fat 65seri 75740016 dt 02.08.2019 ub dt 02.08.2019
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