Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RAMALLARI All 9,382,628.00 13 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) RAMALLARI Kukes 954,000 2022-10-10 2022-10-11 71321250012022 Shpenzime te tjera transporti 2125001 Bashkia Sherbim itransp te kontiniereve per mbetjet urbane te Kontr nr 100dt 06.09.2022 fat nr 37/2022 dt 10.10.2022 PVMD nr 5348dt 12.09.2022 upr nr 637dt 11.08.2022
    Zyra Punesimit Kukes (1818) RAMALLARI Kukes 35,010 2021-07-26 2021-07-27 27610102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi(sig shoq-paga) muaji qershor 2021sipas vkm nr 608 dt 29.07.2020 kontr nr 303/5 dt 27.10.2020
    Zyra Punesimit Kukes (1818) RAMALLARI Kukes 15,030 2021-06-24 2021-06-25 23610102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi(sig shooq) muaji mars,prill,maj 2021 sipas vkm nr 608 dt 29.07.2020 kontr nr prot 303/5dt 27.10.2020
    Bashkia Kukes (1818) RAMALLARI Kukes 899,994 2021-06-17 2021-06-18 39521250012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia 2125001likujdim stabilizanti fat nr 1/2021 dt 10.06.2021 Fh nr 5dt 18.06.2021 te Kontr nr 77dt 04.06.2021 upr nr 195dt 21.04.2021 pvmd nr 2413/1dt 07.06.2021
    Zyra Punesimit Kukes (1818) RAMALLARI Kukes 10,020 2021-03-18 2021-03-19 10010102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi(sig shooq) muaji shkurt 2021 sipas vkm nr 608 dt 29.07.2020 kontr nr prot 303/5dt 27.10.2020
    Zyra Punesimit Kukes (1818) RAMALLARI Kukes 70,220 2021-02-09 2021-02-10 4610102022021 Subvencion per te nxitur punesimin (Paga) Dr.Raj AKPA 1010202 subv nxitje punesimi( paga,sig shoq )muaji Janar 2021 sipas vkm nr 608 dt 29.07.2020 Kontr nr 303/5 dt 27.10.2020
    Zyra Punesimit Kukes (1818) RAMALLARI Kukes 60,684 2021-01-15 2021-01-21 1010102022021 Subvencion per te nxitur punesimin (Paga) Dr.Raj AKPA 1010202 subv nxitje punesimi(sig shooq,paga ) muaji dhjetor 2020 sipas vkm nr 608 dt 29.07.2020 kontr nr prot 303/5dt 27.10.2020
    Bashkia Kukes (1818) RAMALLARI Kukes 115,200 2020-09-14 2020-09-15 62521250012020 Te tjera materiale dhe sherbime speciale 2125001 Bashkia Kukes dety prap nr ditari 19485 likujdim tabela sinjalistike fat nr 04dt 06.03.2020 seri 48918626 Fh nr 1dt 07.03.2020 upr nr 348dt 12.02.2020
    Bashkia Kukes (1818) RAMALLARI Kukes 4,920,750 2020-02-12 2020-02-13 12721250012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes miremb &pastrim i rrugeve te NJA likujdim situac nr 1dt 11.02.2020 fat nr 2seri 48918624 dt 11.02.2020 sipasAkt-Marreveshjes nr 4470dt26.12.2019 upr nr 490dt 10.12.2019
    Bashkia Kukes (1818) RAMALLARI Kukes 576,000 2020-01-28 2020-01-29 5421250012020 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes dety nr ditari 9321 likujdim dhurata per mbremjen qendrore te vitt te Ri fat 270seri 48918620 dt 23.12.2019 te K nr 29 dt 20.12.2019 Fh nr 99dt 23.12.2019
    Bashkia Kukes (1818) RAMALLARI Kukes 450,000 2019-11-13 2019-11-14 80121250012019 Te tjera materiale dhe sherbime speciale 2125001 Bashkia Kukes lik xhamash fat 251seri 48918601 dt 25.10.2019 Fh nr 86dt 04.11.2019 K nr 23dt 23.10.2019
    Bashkia Krume (1812) RAMALLARI Has 897,720 2019-11-04 2019-11-08 51921170012019 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.Sa lik.fat nr.252 dt.28.10.2019 seri 48918602,per kont,dt.17.10.2019 me objekt"Rindertim catie objekt i vjeter shkolla Vlahen"sipas u-p nr.59 dt.28.09.2019,akt-marrje ne dorezim dt.28.10.2019,situacion.dt.28.10.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) RAMALLARI Kukes 378,000 2019-05-29 2019-05-30 7410161032019 Kancelari 1016103 Dr.Kufirit Kukes kancelari fat 221seri 48918571 dt 28.05.2019 upr nr 02dt 15.05.2019
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