Treasury Transactions

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dogana Kukes (1818) All All 41,305,490.00 143 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 Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 340 2014-11-27 2014-11-27 16010100932014 Elektricitet 1010093 Dogana shp energji elekt fat muaji tetork137682
    Dogana Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 57,539 2014-11-27 2014-11-27 16110100932014 Elektricitet 1010093 Dogana Has shp energji elekt fat muaji tetor h115914
    Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 4 2014-11-27 2014-11-27 15710100932014 Sherbimet bankare 1010093 Dogana komisjon bankar kthim pagese Nr 6784 P4031845000p082014
    Dogana Kukes (1818) ALBTELEKOM SH.A. Kukes 1,921 2014-11-26 2014-11-26 15610100932014 Sherbime telefonike 1010093 Dogana shp tel fat 718846029 tetor 2014
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 735,805 2014-11-03 2014-11-04 14710100932014 Shtese page per veshtiresi dhe rreziqe 1010093 Dogana paga personeli muaji tetor 2014
    Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,702,896 2014-11-03 2014-11-04 14810100932014 Paga baze 1010093 Dogana paga personeli muaji tetor 2014
    Dogana Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 45,090 2014-10-21 2014-10-22 14410100932014 Elektricitet 1010093 Dogana shp energj Dega Has H 115914 fat 616335485dt01.10.2014 muaji shtator2014
    Dogana Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 340 2014-10-21 2014-10-22 14210100932014 Elektricitet 1010093 Dogana shp energji elekt k137682 fat 616745984 muaji shtator2014
    Dogana Kukes (1818) ZYRA RREGJISTRIMIT TE PASURIVE Kukes 21,000 2014-10-21 2014-10-22 14610100932014 Sherbime te tjera 1010093 Dogana aplikim per regj.pronave te doganes Zyra Kukes-garazhde kukes godina Morin Fat Nr 510 dt 15.10.2014 Morine
    Dogana Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 50,405 2014-10-21 2014-10-22 14310100932014 Elektricitet 1010093 Dogana shp energji elekt k137681 fat 616746046 muaji shtator2014
    Dogana Kukes (1818) ALBTELEKOM SH.A. Kukes 1,920 2014-10-21 2014-10-22 14510100932014 Sherbime telefonike 1010093 Dogana shp tel fat 718673378 shtator 2014
    Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,732,704 2014-10-02 2014-10-03 13510100932014 Paga baze 1010093 Dogana paga muaji shtator-2014
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 741,096 2014-10-02 2014-10-02 13610100932014 Shtese page per veshtiresi dhe rreziqe 1010093 Dogana paga muaji shtator-2014
    Dogana Kukes (1818) POSTA SHQIPTARE SH.A Kukes 20,148 2014-09-25 2014-09-26 13410100932014 Posta dhe sherbimi korrier 1010093 Dogana shp postare fat 313-396-476-559 dt 31.08.2014dt 31.01.2014
    Dogana Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 42,654 2014-09-24 2014-09-24 13110100932014 Elektricitet 1010093 Dogana Dega Has shp energji elekt fat 615066569 dt 29.08.2014
    Dogana Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 56,316 2014-09-24 2014-09-24 13210100932014 Elektricitet 1010093 Dogana shp energji elekt fat muaji gusht 2014 seria 615566033 k137681-
    Dogana Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 340 2014-09-24 2014-09-24 13310100932014 Elektricitet 1010093 Dogana shp energji elekt fat muaji gusht 2014 seria 61556956 k137682
    Dogana Kukes (1818) ALBTELEKOM SH.A. Kukes 1,920 2014-09-18 2014-09-19 13010100932014 Sherbime telefonike 1010093 Dogana shp tel fat 718488198 gusht 2014
    Dogana Kukes (1818) KASTRATI SHA Kukes 520,811 2014-09-17 2014-09-18 12910100932014 Karburant dhe vaj 1010093 Dogana karburant fatura Nr 13 dt 13.09..2014 seria 16223527
    Dogana Kukes (1818) MARSI sh p k Kukes 99,000 2014-09-04 2014-09-04 12310100932014 Shpenzime per mirembajtjen e objekteve ndertimore 1010093 Dogana rip fotokopjo fat Nr 371 dt 29.08.2014