Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 KAMER DURAKU All 477,000.00 8 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
    Paraburgimi Kukes (1818) KAMER DURAKU Kukes 67,000 2024-05-24 2024-05-28 7010140552024 Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi Kukes shpenz per miremb ndertese fat nr 5/2024dt 15.05.2024 Fh nr 11dt 15.05.2024 upr nr 01dt 08.05.2024
    Paraburgimi Kukes (1818) KAMER DURAKU Kukes 32,000 2023-12-22 2023-12-26 17910140552023 Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi shp per miremb ndertese fat nr 16/2023 dt 21.12.2023 pv dt 21.12.2023
    Bashkia Kukes (1818) KAMER DURAKU Kukes 97,900 2023-12-21 2023-12-22 78521250012023 Shpenzime per pritje e percjellje 2125001 Bashkia Kukes shpenz per aktivitetin e festave te Nentorit fat nr 515/2023 dt 30.11.2023 Fh nr 4dt 30.11.2023 urdher titullari nr 171dt 18.12.2023
    Dega e Kujdesit Paresor Kukes (1818) KAMER DURAKU Kukes 99,600 2023-08-11 2023-08-14 12410130102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013010- NJ V K SH Kukes shp per miremb e rrjeteve fat nr 4/2023 dt 02.08.2023 Fh nr 27dt 02.08.2023 upr nr 19dt 01.08.2023
    Dega e Kujdesit Paresor Kukes (1818) KAMER DURAKU Kukes 50,000 2022-11-22 2022-11-23 15610130102022 Te tjera materiale dhe sherbime speciale 1013010-NJ V K SH Kukes Mat speciale Up n.25 dt.17.11.2022 Fat n.06/2022 dt.19.11.2022 PV Bashkangjitur dt.19.11.2022
    Paraburgimi Kukes (1818) KAMER DURAKU Kukes 32,000 2022-10-19 2022-10-20 12910140552022 Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi mirembajte objekti rrjeti elektrik fat nr 4/2022dt 17.10.2022upr nr 3dt 05.10.2022
    Paraburgimi Kukes (1818) KAMER DURAKU Kukes 6,500 2022-06-13 2022-06-14 7710140552022 Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi likujdim materiale fat nr 2/2022 dt 10.06.2022 Fh nr 12dt 10.06.2022
    Paraburgimi Kukes (1818) KAMER DURAKU Kukes 92,000 2022-05-19 2022-05-20 6310140552022 Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi likujdim materiale hidraulike fat nr 1/2022 dt 18.05.2022 Fh 8,9,10dt 18.05.2022 upr nr 1dt 10.05.2022
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