Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Drejtoria Rajonale Tatimore Kukes (1818) All All 24,081,588.00 143 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Rajonale Tatimore Kukes (1818) ALBTELEKOM SH.A. Kukes 6,666 2014-12-12 2014-12-15 18310100582014 Sherbime telefonike 1010058 Drejt Tatimeve Kukes shp telefoni fat nr 718992863dt 30.11.2014.
    Drejtoria Rajonale Tatimore Kukes (1818) JUPITER COMPUTER SYSTEMS Kukes 180,000 2014-12-10 2014-12-11 17610100582014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010058 Drejt Tatimeve Kuke fatura nr 24485dt 01.12.2014
    Drejtoria Rajonale Tatimore Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 3,973 2014-12-09 2014-12-10 17410100582014 Elektricitet 1010058 Drejt Tatimeve Kukes shpenergji elekt Dega Tropoj t 100371 fat nr 610472982 dt01.05.2014
    Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 69,500 2014-12-09 2014-12-10 17510100582013 Shpenzime per qiramarrje ambjentesh 1010058 Drejt Tatimeve Kukes Kontrata 90 dt 14.01.2014 fat nr 6 dt03.11.2014 2014
    Drejtoria Rajonale Tatimore Kukes (1818) POSTA SHQIPTARE SH.A Kukes 12,066 2014-12-09 2014-12-10 17210100582014 Posta dhe sherbimi korrier 1010058 Drejt Tatimeve Kukes shp postare fat nr 758 dt 30.11.2014
    Drejtoria Rajonale Tatimore Kukes (1818) ND. UJESJELLESIT Kukes 600 2014-12-09 2014-12-10 17310100582014 Uje 1010058 Drejt Tatimeve Kukes shp uje fat nr 627dt 27.11.2014
    Drejtoria Rajonale Tatimore Kukes (1818) POSTA SHQIPTARE SH.A Kukes 852 2014-12-09 2014-12-10 17110100582014 Posta dhe sherbimi korrier 1010058 Drejt Tatimeve Kukes Dega Tropoj shp postare fat nr 491 dt 30.11.2014
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 161,220 2014-12-03 2014-12-04 16910100582014 Udhetim i brendshem 1010058 djeta muaji nentor -2014 Dr.Tatimeve Kukes
    Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 225,500 2014-12-03 2014-12-04 17010100582013 Udhetim i brendshem 1010058 Drejt Tatimeve Kukes djeta muaji nentor 2014 bordoroja
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 12,045 2014-12-03 2014-12-03 16710100582014 Sherbime telefonike lik tel vodafon fat Nr 1123609111..2014- muaji tetor Dr.Tatimeve Kukes
    Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 4 2014-12-01 2014-12-02 16510100582013 Sherbimet bankare 1010058 Drejt Tatimeve Kukes kom bankar per kthim pagese 115500 sipas ref P1403042135OP08 04.03.2014
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 513,394 2014-12-01 2014-12-02 16510100582013 Paga baze 1010058 Drejt Tatimeve Kukes muaji nentor 2014 bordoroja
    Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 860,764 2014-12-01 2014-12-01 16610100582013 Shtese page per vjetersi ne pune 1010058 Drejt Tatimeve Kukes muaji nentor 2014 bordoroja
    Drejtoria Rajonale Tatimore Kukes (1818) OUEN Kukes 402,000 2014-11-24 2014-11-25 16410100582014 Shpenzime per mirembajtjen e paisjeve te zyrave shp per mirmb objekti fat50 dt21.11.2014seria 12603650 Dega Kukes
    Drejtoria Rajonale Tatimore Kukes (1818) ALBTELEKOM SH.A. Kukes 8,767 2014-11-17 2014-11-17 16210100582014 Sherbime telefonike 1010058 Drejt Tatimeve Kukes shp telefoni fat nr718846033dt31.10.2014
    Drejtoria Rajonale Tatimore Kukes (1818) PROQUAL Kukes 132,000 2014-11-17 2014-11-17 16110100582014 Pjese kembimi, goma dhe bateri 1010058 Drejt Tatimeve Kuke fatura nr 274-275- dt 12.11..2014
    Drejtoria Rajonale Tatimore Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 18,864 2014-11-17 2014-11-17 16310100582014 Elektricitet 1010058 Drejt Tatimeve Kukes shpenergji elekt Dega Kukes K137680 fat nr 616335320-617288359dt31.10..2014
    Drejtoria Rajonale Tatimore Kukes (1818) POSTA SHQIPTARE SH.A Kukes 29,238 2014-11-10 2014-11-10 15410100582013 Posta dhe sherbimi korrier 1010058 Drejt Tatimeve Kukesshp postare fat nr 685dt31.10..2014
    Drejtoria Rajonale Tatimore Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,152 2014-11-10 2014-11-10 15510100582013 Posta dhe sherbimi korrier 1010058 Drejt Tatimeve Kukes dega Tropoj shp postare fat nr 442dt31.10..2014
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 16,518 2014-11-04 2014-11-05 15210100582014 Shtese page per veshtiresi dhe rreziqe lik tel vodafon fat Nr 122554632 dt 30.10..2014-30.04.2014Dr.Tatimeve Kukes