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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Erjon Iseberi All 2,545,700.00 13 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
    Spitali Kukes (1818) Erjon Iseberi Kukes 800,000 2024-01-09 2024-01-10 57710130202023 Karburant dhe vaj 1013020 Spitali Kukes Bl Goma , filtra e vaj Up nr 23 dt 20.11.2023 fat nr 28 dt 26.12.2023 fh nr 32 dt 26.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Erjon Iseberi Kukes 482,600 2022-12-20 2022-12-21 20610161032022 Shpenzime per mirembajtjen e mjeteve te transportit 1016103-Dr. Kufirit Kukes mirembajtje mjete transporti Up n.05 dt.28.10.2022 fat n.11/2022 dt.14.11.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Erjon Iseberi Kukes 187,400 2022-12-20 2022-12-21 20510161032022 Pjese kembimi, goma dhe bateri 1016103-Dr. Kufirit Kukes Goma Bateri Up n.04 dt.28.10.2022 fat n.10/2022 dt.14.11.2022 fh n.29 dt.18.11.2022
    Qarku Kukes (1818) Erjon Iseberi Kukes 307,500 2022-12-12 2022-12-13 29120180012022 Pjese kembimi, goma dhe bateri 2018001Keshilli Qarkut sherbim &blerje pjese kembimi per automj fat nr 14/2022 dt 09.12.2022 te K nr 535/6dt 17.11.2022 pvmd nr 2dt 17.11.2022 upr nr 51dt 10.11.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Erjon Iseberi Kukes 100,000 2021-12-24 2021-12-28 24810161032021 Karburant dhe vaj 1016103 Drejtoria Kufirit Kukes Karburant up nr.25 dt.21.12.2021 fat nr.6/2021 dt.22.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Erjon Iseberi Kukes 100,000 2021-12-24 2021-12-28 24510161032021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016103 Drejtoria Kufirit Kukes Mirembajtje transporti up nr.21 dt.21.12.2021 fat nr.62454/2021 dt.21.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Erjon Iseberi Kukes 100,000 2021-12-24 2021-12-28 23910161032021 Shpenzime te tjera transporti 1016103 Drejtoria Kufirit Kukes shpenz transprti up nr.16 dt.21.12.2021 fat nr.7/2021 dt.23.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Erjon Iseberi Kukes 100,000 2021-12-24 2021-12-28 24710161032021 Shpenzime per mirembajtjen e objekteve specifike 1016103 Drejtoria Kufirit Kukes Mirembajtje objekti ndertimore up nr.24 dt.21.12.2021 fat nr.8/2021 dt.23.12.2021
    Spitali Kukes (1818) Erjon Iseberi Kukes 92,000 2021-12-16 2021-12-17 62810130202021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes riparim kaldaje urdher nr.73/1 dt.02.12.2021 fat nr.380/2021 dt.02.12.2021 situacioni
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Erjon Iseberi Kukes 65,000 2020-12-24 2020-12-28 22410161032020 Materiale per funksionimin e pajisjeve te zyres 1016103DR.Vendore.Kufirit Kancelari Up nr.16 dt.17.12.2020 fat nr.14 s 001168 dt 18.12.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Erjon Iseberi Kukes 83,000 2020-12-18 2020-12-21 21910161032020 Shpenzime te tjera transporti 1016103DR.Vendore.Kufirit Shpz Transporti UP nr.11 dt 04.12.2020 fat nr.13 s 001167 dt.10.12.2020
    Drejtoria Rajonale AKU Kukes (1818) Erjon Iseberi Kukes 70,400 2020-11-11 2020-11-12 10810051262020 Shpenzime per mirembajtjen e mjeteve te transportit 1005126 AKU -Kukes Mirmbajtje mjete transp UP n 10 dt.06.11.2020 fat nr 08 s 001162 dt.10.11.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Erjon Iseberi Tirane 57,800 2019-05-17 2019-05-20 11410260872019 Pjese kembimi, goma dhe bateri Agj komb zonave te mbrojtura riparim automjeti pve dt 15.05.2019 fat nr 0000210 dt 07.05.2019
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