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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BENI/K07713214A All 769,290.00 14 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
    Kontrolli i Larte i Shtetit (3535) BENI/K07713214A Tirane 118,080 2024-04-24 2024-04-25 20310240012024 Shpenzime per mirembajtjen e objekteve ndertimore 1024001 K.L.Sh. 2024 -  mirembajtje objekti up 427/1 dt 27.03.2024 pv 8.04.2024 ft 19 dt 8.04.2024
    Zyra Punesimit Kukes (1818) BENI/K07713214A Kukes 105,030 2021-12-20 2021-12-21 44410102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi(sig shoq ,paga muaji nentor 2021 sipas vkm nr 17dt 15.01.2020 kontr nr 562/2 dt 27.10.2020
    Zyra Punesimit Kukes (1818) BENI/K07713214A Kukes 105,030 2021-11-18 2021-11-19 41310102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi(sig shoq ,paga muaji tetor 2021 sipas vkm nr 17dt 15.01.2020 kontr nr 562/2 dt 27.10.2020
    Zyra Punesimit Kukes (1818) BENI/K07713214A Kukes 15,030 2021-10-22 2021-10-25 38410102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi(sig shoq muaji shtator 2021 sipas vkm nr 17dt 15.01.2020 kontr nr 562/2 dt 27.10.2020
    Zyra Punesimit Kukes (1818) BENI/K07713214A Kukes 15,030 2021-09-22 2021-09-23 34410102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi sig shoq muaji gusht 2021 sipas vkm nr 17dt 15.01.2020 kontr nr 562/2dt 27.10.2020
    Zyra Punesimit Kukes (1818) BENI/K07713214A Kukes 15,030 2021-08-17 2021-08-18 3011012022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi sig shoq muaji korrik 2021 sipas vkm nr 17dt 15.01.2020 kontr nr 562/2dt 27.10.2020
    Zyra Punesimit Kukes (1818) BENI/K07713214A Kukes 15,030 2021-07-26 2021-07-27 27410102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi(sig shoq-paga) muaji qershor 2021sipas vkm nr 17 dt 15.01.2020 kontr nr 562/2 dt 27.10.2020
    Zyra Punesimit Kukes (1818) BENI/K07713214A Kukes 140,040 2021-06-09 2021-06-10 20710102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi sig shoq muaji maj 2021 sipas vkm nr 17dt 15.01.2020 kontr nr 562/2dt 27.10.2020
    Zyra Punesimit Kukes (1818) BENI/K07713214A Kukes 140,040 2021-05-11 2021-05-12 17610102022021 Subvencion per te nxitur punesimin (Paga) Dr.Raj AKPA 1010202 subv nxitje punesimi( paga,sig shoq )muaji prill 2021sipas vkm nr 17dt 15.01.2020 kontr nr 562/2dt 27.10.2020
    Zyra Punesimit Kukes (1818) BENI/K07713214A Kukes 20,040 2021-04-20 2021-04-21 14410102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi sig shoq muaji mars 2021 sipas vkm nr 17dt 15.01.2020 kontr nr 562/2dt 27.10.2020
    Zyra Punesimit Kukes (1818) BENI/K07713214A Kukes 20,950 2021-03-16 2021-03-17 9610102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi sig shoq muaji shkurt 2021 sips vkm nr 17dt 15.01.2020 kontr nr 562/2dt 27.10.2020
    Zyra Punesimit Kukes (1818) BENI/K07713214A Kukes 25,050 2021-02-17 2021-02-18 6110102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi(sig shoq muaji janar 2021 sipas vkm nr 17dt 15.01.2020 kontr nr 562/2 dt 27.10.2020
    Zyra Punesimit Kukes (1818) BENI/K07713214A Kukes 21,710 2021-01-19 2021-01-21 2810102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi sig shoq muaji dhjetor 2020 sips vkm nr 17dt 15.01.2020 kontr nr 562/2dt 27.10.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BENI/K07713214A Tirane 13,200 2018-12-26 2019-01-03 98010051172018 Elektricitet 602 AZHBR Shpenzime per pergatitje projekti elektrik per Agropiken Kukes, FTSH nr.s.46102497,dt.17.12.2018, Urdher i ministrit te MBZHR nr.262,dt.19.06.2018, UD nr.505,dt.24.12.2018
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