Treasury Transactions 2019-2025

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

  • Institution List
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  • Supplier List
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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 KIÇO All 218,170.00 3 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
    Dogana Kapshtice (1505) KIÇO Devoll 13,000 2025-07-18 2025-07-21 8310100852025 Furnizime dhe materiale te tjera zyre dhe te pergjishme DOGANA KAPSHTICE PAGESE PER FURNIZIME MATERIALE NR FAT 12/2025 DT 24.06.2025 URDHER PROKURIM NR 5 DT 20.06.2025 PV NR 1718/3 DT 24.06.2025
    Dogana Kapshtice (1505) KIÇO Devoll 85,830 2023-02-07 2023-02-08 1210100852023 Furnizime dhe materiale te tjera zyre dhe te pergjishme DOGANA KAPSHTICE PER KICO SHPK BLERJE MATERIALE ,TJEGULLA FAT NR 33 DATE 16.01.2023 UP NR 1 DATE 12.01.2023 PROCES VERBAL NR 62/1 DATE 13.01.2023 FH NR 2 DATE 16.01.2023
    Dogana Kapshtice (1505) KIÇO Devoll 119,340 2022-10-12 2022-10-13 10710100852022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010085 DOANA KAPSHTICE FURNIZIME DHE MATERIALE TE TJERA ZYRE E TE PERGJITHSHME UR.PROK.NR.08 DT.29.09.2022 FAT.NR. 392022 DT.29.09.2022, FL.HYRJE NR.17 DT.30.09.2022,U.B.NR.6421 DT.12.10.2022
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