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 ITFM.al All 1,238,800.00 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
    Drejtori Rajonale Kujd.Social Kukës(1818) ITFM.al Kukes 97,200 2024-07-19 2024-07-22 8110131312024 Kancelari 1013131- SH.Social.Shteteror shpenzime KANCELARI up n.02 Dt 11.03.2024 ft n.14/2024 dt 17.07.2024  fh n.2 dt17.07.2024
    Drejtori Rajonale Kujd.Social Kukës(1818) ITFM.al Kukes 100,000 2024-07-19 2024-07-22 8010131312024 Sherbime te printimit dhe publikimit 1013131- SH.Social.Shteteror shpenzime printimi up n.01 dt.19.02.2024  ft n.7/2024 dt 24.06.2024 pv bashkengjitur dt.29.02.2024
    ISHSH Rajonal Kukes (1818) ITFM.al Kukes 80,000 2024-07-18 2024-07-19 7810131132024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013113 ISHSH Kukes miremb te paisjeve zyrave fat nr 12/22024 dt 15.07.2024 ub nr 4dt 12.07.2024
    Dega e Thesarit Kukes (1818) ITFM.al Kukes 99,200 2024-06-27 2024-06-28 5310100182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega Thesarit Kukes likujdim miremb e aparateve & paisjeve teknike fat nr 10/2024 dt 27.06.2024 pvmd dt 27.06.2024 upr nr 11dt 26.06.2024
    Zyra Punesimit Kukes (1818) ITFM.al Kukes 100,000 2024-02-26 2024-02-27 3710102022024 Te tjera materiale dhe sherbime speciale Dr.Raj AKPA Kukes likujdim kamerash fat nr 06/2024 dt 21.02.2024 Fh nr 01dt 21.01.2024 pvmd nr 01 dt 21.02.2024upr nr 02dt 21.02.2024
    Dega e Thesarit Kukes (1818) ITFM.al Kukes 100,000 2024-01-25 2024-01-26 810100182024 Shpenzime per mirembajtjen e paisjeve te zyrave Dega Thesarit Kukes likujdim miremb te paisjeve te zyres fat nr 2/2024 dt 25.01.2024 Fh nr 2dt 25.01.2024 prv dt 25.01.2024 upr nr 3dt 24.01.2024
    Drejtori Rajonale Kujd.Social Kukës(1818) ITFM.al Kukes 90,000 2023-12-22 2023-12-26 14410131312023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013131-Sherbimi social Kukes up n.4 dt.3.11.2023 ft n.700/2023 dt.19.12.2023 pmd dt.19.12.2023
    Dega e Thesarit Kukes (1818) ITFM.al Kukes 100,000 2023-12-04 2023-12-05 8010100182023 Materiale per funksionimin e pajisjeve speciale 1010018 D.Thesarit Kukes mirembajtje pajisje zyre up n.5 dt.01.12.2023 ft n.695/2023 dt.04.12.2023 prv dt.04.12.2023
    Dega e Thesarit Kukes (1818) ITFM.al Kukes 95,000 2023-11-15 2023-11-16 7410100182023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010018 D.Thesarit miiremb te paisjeve te zyres fat nr 694dt 15.11.2023 prv dt 15.11.2023upr nr 5dt 14.11.2023
    ISHSH Rajonal Kukes (1818) ITFM.al Kukes 80,000 2023-05-26 2023-05-29 4910131132023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013113 ISHSH miremb te paisjeve te zyres fat nr 632/2023 dt 26.05.2023 ubl nr 5dt 25.05.2023
    Drejtori Rajonale Kujd.Social Kukës(1818) ITFM.al Kukes 98,000 2023-04-13 2023-04-14 4410131312023 Sherbime te printimit dhe publikimit 1013131-Sherbimi social Kukes kancelari printime fat n.438/2023 dt.27.03.2023
    ISHSH Rajonal Kukes (1818) ITFM.al Kukes 30,000 2022-12-13 2022-12-14 12810131132022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013113 ISHSH miremb paisje zyrave Up nr 11 dt 09.12.2022 fat nr 349 dt 11.12.2022
    Drejtori Rajonale Kujd.Social Kukës(1818) ITFM.al Kukes 80,000 2022-11-25 2022-11-30 10010131312022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013131-Sherbimi social Kukes Mirembajtje zyra Up n.3 dt16.11.2022 fat n.282/2022 dt.22.11.2022
    ISHSH Rajonal Kukes (1818) ITFM.al Kukes 89,400 2021-12-09 2021-12-10 9210131132021 Shpenzime per mirembajtjen e paisjeve te zyrave ISHSH 1013113 shp per miremb e paisjeve elektonike fat nr 5/2021 dt 03.12.2021 ub nr 9dt 18.11.2021
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