Treasury Transactions 2019-2024

Treasury Branch:

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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 Mereme Elezi All 1,553,139.00 12 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
    Bashkia Kukes (1818) Mereme Elezi Kukes 99,500 2024-08-13 2024-08-14 50021250012024 Shpenzime per pritje e percjellje 2125001 Bashkia Kukes likujdim bl dhurata per pritje-percjellje fat nr 3/2024 dt 09.08.2024 Fh nr 43dt 09.08.2024 pvmd dt 1338dt 09.08.2024
    Bashkia Kukes (1818) Mereme Elezi Kukes 413,640 2024-02-28 2024-03-01 8421250012024 Te tjera transferime korrente 2125001 Bashkia pagese subgrant per projektin NOK nga fondet MFE prafinancim te Kontr nr 4dt02.11.2023 urdher titullari nr 189dt 26.12.2023 &Shkr MFE nr 23020/1dt 28.12.2023
    Bashkia Kukes (1818) Mereme Elezi Kukes 65,100 2023-07-14 2023-07-17 46821250012023 Te tjera materiale dhe sherbime speciale 2125001 Bashkia Kukes shpenz per festivalin e Gjirokastres fat nr 8/2023 dt 13.07.2023 FH nr 41 dt 13.07.2023 urdh nr 428dt 13.07.2023
    Bashkia Kukes (1818) Mereme Elezi Kukes 100,000 2023-07-14 2023-07-17 46721250012023 Te tjera materiale dhe sherbime speciale 2125001 Bashkia Kukes shpenz per festivalin e Gjirokastres fat nr 7/2023 dt 13.07.2023 urdh nr 428dt 13.07.2023
    Bashkia Kukes (1818) Mereme Elezi Kukes 80,000 2022-12-22 2022-12-23 94821250012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kukes blerje kartolinash fat nr 6/2022 dt 14.12.2022 fh nr 72 dt 14.12.2022 upr nr 969 dt 13.12.2022
    Qarku Kukes (1818) Mereme Elezi Kukes 134,045 2022-12-09 2022-12-12 28320180012022 Sherbime te printimit dhe publikimit 2018001Keshilli Qarkut sherbim IT V-2022 fat nr 5/2022 dt 05.12.2022 te K nr 35/16dt 03.02.2022 upr nr 6dt 17.01.2022
    Qarku Kukes (1818) Mereme Elezi Kukes 80,427 2022-08-05 2022-08-08 18120180012022 Sherbime te printimit dhe publikimit 2018001Keshilli Qarkut sherbim IT V-2022 fat nr2dt 01.08.2022 te K nr 35/16dt 03.02.2022 upr nr 6dt 17.01.2022
    Qarku Kukes (1818) Mereme Elezi Kukes 80,427 2022-04-19 2022-04-20 9020180012022 Sherbime te printimit dhe publikimit 2018001Keshilli Qarkut sherbim IT V-2022 fat nr 1/2022 dt 19.04.2022 te K nr 35/16dt 03.02.2022 upr nr 6dt 17.01.2022
    Zyra Punesimit Kukes (1818) Mereme Elezi Kukes 200,000 2021-08-05 2021-08-06 28210102022021 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) Dr.Raj AKPA 1010202 subv per nxitje punesimi(vetpunesim) sipas vkm nr 348dt 29.04.2020 te kontr nr 216/1 dt 08.05.2021 muaji korrik 2021bashkengjitur faturat dhe xhirimin e bankes
    Zyra Punesimit Kukes (1818) Mereme Elezi Kukes 50,000 2021-07-07 2021-07-09 24110102022021 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) Dr.Raj AKPA 1010202 subv per nxitje punesimi(vetpunesim) sipas vkm nr 348dt 29.04.2020 te kontr nr 216/1 dt 08.05.2021bashkengjitur faturat dhe xhirimin e bankes
    Zyra Punesimit Kukes (1818) Mereme Elezi Kukes 150,000 2021-07-05 2021-07-06 24010102022021 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) Dr.Raj AKPA 1010202 subv per nxitje punesimi sipas vkm nr 348dt 29.04.2020 te kontr nr 216/1 dt 08.05.2021bashkengjitur faturat dhe xhirimin e bankes
    Zyra Punesimit Kukes (1818) Mereme Elezi Kukes 100,000 2021-05-20 2021-05-21 18710102022021 Subvencion per te nxitur punesimin (Shpenzime Korente) Dr.Raj AKPA 1010202 subv per nxitje punesimi sipas vkm nr 348dt 29.04.2020 rimbursim 20% te kontr nr 216/1 dt 08.05.2021
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