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 Dardan Shllaku All 4,625,400.00 40 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 Thesarit Kukes (1818) Dardan Shllaku Kukes 99,750 2024-06-06 2024-06-07 4910100182024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Dega Thesarit Kukes blerje lule dekorative fat nr 26dt 06.06.2024 Fh nr 06dt 06.06.2024 upr nr 9dt 05.06.2024 pvmd 8 dt 06.06.2024
    Drejtoria Rajonale AKU Kukes (1818) Dardan Shllaku Kukes 15,600 2024-05-24 2024-05-28 4110051262024 Te tjera materiale dhe sherbime speciale 1005126- AKU Kukes Lavazh automjeti Up n.01 dt.15.03.2024 ft n.23/2024 dt.21.05.2024 akt marreveshje n.276 dt.18.03.2024
    Dega e Thesarit Kukes (1818) Dardan Shllaku Kukes 99,800 2024-03-19 2024-03-20 2910100182024 Kancelari Dega Thesarit Kukes likujdim tonera fat nr 1/2024 dt 19.03.2024 Fh nr 04dt 19.03.2024 pmd dt 19.03.2024 upr nr 5 dt 13.03.2024
    Spitali Kukes (1818) Dardan Shllaku Kukes 820,000 2023-02-24 2023-02-28 4910130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Tabela sinjalistike Up n.40 dt.28.12.2022 fat 2/2023 dt.12.01.2023
    Spitali Kukes (1818) Dardan Shllaku Kukes 100,000 2022-12-27 2022-12-28 62710130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes sherbime ortoprotezise Up n.25/1 dt.25.12.2022 fat n.56/2022 dt.25.12.2022
    Spitali Kukes (1818) Dardan Shllaku Kukes 117,200 2022-12-23 2022-12-27 61210130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes mirembajtje pajisje fat n.54/2022 dt.21.12.2022 urdher n.23/10 dt 23.12.2022
    Dega e Thesarit Kukes (1818) Dardan Shllaku Kukes 107,000 2022-12-22 2022-12-23 8510100182022 Blerje dokumentacioni 1010018 Dega Thesarit Blerje dok e shtypshkrime Up nr 8 dt 19.12.2022 fat nr 53 dt 21.12.2022 fh nr 7 dt 21.12.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Dardan Shllaku Kukes 118,000 2022-12-20 2022-12-21 20410161032022 Karburant dhe vaj 1016103-Dr. Kufirit Kukes ditar n.133008 dt.15.12.2022 Karburant vaj Up n.03 dt.30.06.2022 fat n.30/2022 dt.07.09.2022
    Prefektura e qarkut Kukes (1818) Dardan Shllaku Kukes 100,000 2022-10-13 2022-10-14 20110160682022 Te tjera materiale dhe sherbime speciale 1016068 Prefektura sherbim disifektimi te ambjenteve fat nr 36/2022 dt 27.09.2022 upr nr 11dt 22.09.2022
    Prefektura e qarkut Kukes (1818) Dardan Shllaku Kukes 100,000 2022-10-13 2022-10-14 20210160682022 Te tjera materiale dhe sherbime speciale 1016068 Prefektura sherbim per gjeneratorin fat nr 34/2022dt 22.09.2022 upr nr 10dt 18.09.2022 pvmd dt 22.09.2022
    Prefektura e qarkut Kukes (1818) Dardan Shllaku Kukes 98,000 2022-10-10 2022-10-11 20010160682022 Sherbime te tjera 1016068 Prefektura sherbim parkimi&lavazh fat nr 32/2022dt 20.09.2022 upr nr 8dt 16.09.2022
    Zyra Punesimit Kukes (1818) Dardan Shllaku Kukes 99,990 2022-06-02 2022-06-03 9810102022022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010202 Dr.Raj AKPA likujdim dezinfektim zyrash fat nr 13/2022 dt 02.06.2022 upr nr 05dt 31.05.2022
    Zyra Punesimit Kukes (1818) Dardan Shllaku Kukes 99,990 2022-06-02 2022-06-03 9910102022022 Ilaçe dhe materiale mjeksore 1010202 Dr.Raj AKPA likujdim materiale mjeksore per covid fat nr 19/2022 dt 02.06.2022 Fh nr 17dt 02.06.2022 upr nr 07dt 31.05.2022
    Dega e Thesarit Kukes (1818) Dardan Shllaku Kukes 95,000 2022-05-04 2022-05-05 3110100182022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010018 Dega Thesarit shp per miremb e paisjve te zyres fat nr 11/2022 dt 28.04.2022 Fh nr 5dt 29.04.2022 PMD dt 28.04.2022 upr nr 05dt 27.04.2022
    Zyra Punesimit Kukes (1818) Dardan Shllaku Kukes 100,000 2022-04-26 2022-04-27 7310102022022 Materiale per funksionimin e pajisjeve te zyres 1010202 Dr.Raj AKPA materiale per funks e paisjeve te zyres fat nr 9/2022 dt 26.04.2022 Fh nr 2dt 26.04.2022 upr nr 2dt 15.04.2022
    Dega e Thesarit Kukes (1818) Dardan Shllaku Kukes 100,000 2022-03-08 2022-03-09 1810100182022 Kancelari 1010018 Dega Thesarit Kancelari up nr.4 dt.07.03.2022 fat nr.5/2022 dt.07.03.2022 proceverbal dt.07.03.2022 fh nr.4 dt.07.03.2022
    Dega e Thesarit Kukes (1818) Dardan Shllaku Kukes 95,000 2022-03-08 2022-03-09 1710100182022 Kancelari 1010018 Dega Thesarit Tonera boje printeri fotokopje up nr.3 dt.07.03.2022 fat nr.4/2022 dt.07.03.2022 proceverbal dt.07.03.2022 fh nr.3 dt.07.03.2022
    Shkolla Profes "Hafzi Nela" Kukes (1818) Dardan Shllaku Kukes 100,000 2022-03-03 2022-03-04 710102592022 Blerje dokumentacioni 1010259 SHK.Prof H.Nela bl dok up nr 01 dt 15.02.2022 fat nr 2/2022 dt 02.03.2022 fh nr 1 dt 03.03.2022
    Zyra Punesimit Kukes (1818) Dardan Shllaku Kukes 100,000 2021-12-29 2021-12-30 46410102022021 Kancelari Dr.Raj AKPA 1010202 likujdim kancelari fat nr 33/2021 dt 28.12.2021 Fh nr 25 dt 29.12.2021 pvmd nr 23 dt 29.12.2021 upr nr 25 dt 27.12.2021
    Spitali Kukes (1818) Dardan Shllaku Kukes 117,000 2021-12-28 2021-12-29 67110130202021 Sherbime te tjera 1013020 Spitali Kukes sherbime dt.28.12.2021 fat nr.31/2021 dt.28.12.2021