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 LINDI-AL All 28,722,180.00 18 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
    Zyra Punesimit Kukes (1818) LINDI-AL Kukes 120,000 2022-12-19 2022-12-20 30110102022022 Sherbime te pastrimit dhe gjelberimit 1010202 Dr.Raj AKPA likujdim materiale pastrimi fat 1296/2022 dt 17.12.2022 Fh nr 21dt 19.12.2022 upr nr 22dt 12.12.2022
    Dega e Thesarit Kukes (1818) LINDI-AL Kukes 120,000 2022-11-11 2022-11-14 7310100182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010018 Dega Thesarit likujdim materiale pastrimi fat nr 1204/2022 dt 11.11.2022 Fh nr 6dt 11.11.2022 upr nr 6dt 10.11.2022
    ISHSH Rajonal Kukes (1818) LINDI-AL Kukes 119,800 2022-07-07 2022-07-08 5910131132022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013113 ISHSH likujdim materiale pastrimi fat nr 660/2022 dt 06.07.2022 FH nr 19,20dt 07.07.2022 pvmd nr 7dt 07.07.2022 upr nr 7dt 05.07.2022
    Aparati Drejt.Pergj.Tatimeve (3535) LINDI-AL Tirane 23,426,789 2022-03-18 2022-03-23 1920210100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr19202/4dt17.3.2022 dhe kerk per rimbursim nr19202 dt 22.10.2021
    ISHSH Rajonal Kukes (1818) LINDI-AL Kukes 119,042 2021-12-01 2021-12-02 8610131132021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHSH 1013113 likujdim materiale pastrimi fat nr 540/2021 dt 23.11.2021 FH nr 26,27 dt 25.11.2021 ub nr 10 dt 18.11.2021
    Zyra Punesimit Kukes (1818) LINDI-AL Kukes 120,000 2020-12-04 2020-12-07 24810102022020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010202 Zyra e Punes kukes dizefektim zyrash fat nr 504dt 01.12.2020 seri 91353504 dt 17.11.2020
    Shkolla Profes "Hafzi Nela" Kukes (1818) LINDI-AL Kukes 20,000 2020-11-03 2020-11-04 2610102592020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010259 Shk.Prof.H.Nela likujdim tvsh materiale pastrimi te fat nr 820seri 91353820 dt 08.10.2020 Fh nr 4dt 09.10.2020 upr nr 4dt 06.10.2020
    Shkolla Profes "Hafzi Nela" Kukes (1818) LINDI-AL Kukes 100,000 2020-10-09 2020-10-12 2510102592020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010259 Shk.Prof.H.Nela likujdim materiale pastrimi fat nr 820seri 91353820 dt 08.10.2020 Fh nr 4dt 09.10.2020 upr nr 4dt 06.10.2020
    Dega e Thesarit Kukes (1818) LINDI-AL Kukes 180,000 2020-06-17 2020-06-18 3910100182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Thesari Kukes likujdim materiale pastrimi &dizefektimi fat nr 41seri 86697341 dt 16.06.2020 Fh nr 6dt 17.06.2020 upr nr 5&6 dt 15.06.2020
    Paraburgimi Kukes (1818) LINDI-AL Kukes 41,031 2020-06-15 2020-06-16 7410140552020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 Paraburgimi materiale per pastrim fat nr 322seri 86697322 dt 08.06.2020 Fh nr 17dt 08.06.2020 urdher nr 1369/2dt 08.06.2020
    Zyra Punesimit Kukes (1818) LINDI-AL Kukes 120,000 2020-05-29 2020-06-01 11210102022020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010202 Zyra e Punes kukes materiale pastrimi fat nr 746seri 86466746 dt 06.05.2020 Fh nr 1dt 06.05.2020 upr nr 2dt 17.04.2020
    Qarku Kukes (1818) LINDI-AL Kukes 514,800 2020-05-28 2020-05-29 10320180012020 Furnizime dhe sherbime me ushqim per mencat 2018001 Qarku likujdim pako ushqimore fat nr 719dt 10.04.2020 seri 84223719 dt 10.04.2020 Fh nr 10dt 10.04.2020 upr nr 30dt 02.04.2020
    Bashkia Kukes (1818) LINDI-AL Kukes 2,893,968 2020-05-21 2020-05-22 36221250012020 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes hedhur me vonese per difekt sistemi,blerje pako ushqimore per emergjence,kontr.nr.38.dt29.04.2020,ft.nr.745seri86466745 dt.04.05.2020,f-h.39dt.06.05.2020pv.mdor.nr.1dt.04.05.2020
    Bashkia Kukes (1818) LINDI-AL Kukes 264,000 2020-04-24 2020-04-27 31021250012020 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes bl pako ushqimore fat nr 702seri 86466702 dt 14.04.2020 te K nr 10dt 16.04.2020 Fh nr 36dt 24.04.2020
    Drejtoria Rajonale AKU Kukes (1818) LINDI-AL Kukes 114,000 2019-06-17 2019-06-18 4710051262019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005126 AKU bl materiale pastrimi fat 64seri 77996764 dt 12.06.2019 upr nr 05dt 10.06.2019
    ISHSH Rajonal Kukes (1818) LINDI-AL Kukes 120,000 2019-06-13 2019-06-14 5210131132019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013113 ISHSH Kukes bl materiale pastrimi fat 65seri 77996765 dt 12.06.2019 upr nr 04dt 10.06.2019
    Zyra Punesimit Kukes (1818) LINDI-AL Kukes 120,000 2019-06-07 2019-06-10 20810102022019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010202 Zyra e Punes materiale pastrimi fat 46seri 76893146 dt 05.06.2019 upr nr 04dt 04.06.2019
    Zyra Punesimit Kukes (1818) LINDI-AL Kukes 208,750 2019-02-22 2019-02-26 8310102022019 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes subv per paga muaji dhjetor 2018 janar 2019 Lindi AL vkm 48dt 16.01.2008
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