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":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
  • Suppliers List
  • Lista e plote e Kategori Shpenzimi
  • * 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)
    ALUIZNI - Drejtoria Kukes (1818) All All 11,286,614.00 120 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    ALUIZNI - Drejtoria Kukes (1818) POSTA SHQIPTARE SH.A Kukes 18,535 2014-06-03 2014-06-03 6910940112014 Elektricitet 1094011 Sh,postar ft 797dt31.12.2013,ft 35,101,179,260 J-Prill-2014 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) "KERXHALIU" Kukes 9,960 2014-06-03 2014-06-03 6710940112014 Te tjera transferta per institucionet jo-fitim prurese bl potreti te presidentit ft21dt16.05.2014 S11317423 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) C O L O M B O Kukes 34,700 2014-06-03 2014-06-03 6810940112014 Shpenzimet e siguracionit te mjeteve te transportit bl tonera ft652dt13.05.2014 S15364601 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 312,319 2014-06-02 2014-06-02 6210940112014 Posta dhe sherbimi korrier 1094011 paga muaji maj-2014 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 6,500 2014-06-02 2014-06-02 6510940112014 Uje 1094011 dieta muaji maj-2014 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 24,029 2014-06-02 2014-06-02 6310940112014 Shtese page per funksionin 1094011 paga muaji maj-2014 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 27,249 2014-06-02 2014-06-02 6410940112014 Ilaçe dhe materiale mjeksore 1094011 paga muaji maj-2014 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 68,100 2014-06-02 2014-06-02 66109400112014 Posta dhe sherbimi korrier 1094011 dieta muaji maj-2014 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 10,000 2014-05-02 2014-05-05 5510940112014 Shpenzime per pritje e percjellje 1094011 kancelari ft51dt07.04.2014 seria 05440059 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BOGDANI / KUKES Kukes 139,960 2014-05-02 2014-05-05 5110940112014 Transferta per klubet dhe asociacionet e sportit 1094011 lend djegse fatura nr 93 dt 10.04.2014seria12233043 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 10,000 2014-05-02 2014-05-05 5410940112014 Paga baze 1094011sherbime ft50dt07.04.2014 seria 05440058 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 56,700 2014-05-02 2014-05-02 52101940112014 Uje 1094011 Aluizmi Kukes paga djeta personeli muaji prill 2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 6,300 2014-05-02 2014-05-02 53101940112014 Sherbime telefonike 1094011 Aluizmi Kukes djeta personeli muaji prill 2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 24,029 2014-05-02 2014-05-02 50101940112014 Te tjera transferta tek individet 1094011 Aluizmi Kukes paga personeli muaji prill 2014
    ALUIZNI - Drejtoria Kukes (1818) BOGDANI / KUKES Kukes 200,000 2014-04-11 2014-04-14 4210940112014 Furnizime dhe sherbime me ushqim per mencat 1094011 Aluizni Kukes likujdim pjesor fat nr 93 dt 10.04.2014 seria 12233043
    ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 9,800 2014-04-07 2014-04-08 4110940112014 Shpenz. per rritjen e AQT - konstruksionin e porteve 1094011 toneri fat nr 46 dt 5440200 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 354,082 2014-04-01 2014-04-01 36101940112014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 1094011 Aluizmi Kukes paga djeta personeli muaji mars 2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 33,549 2014-04-01 2014-04-01 37101940112014 Paga baze - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 1094011 Aluizmi Kukes paga personeli muaji mars 2014
    ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 10,000 2014-03-26 2014-03-26 3310940112014 Shpenzime te tjera transporti kancelari(dosje) ft43dt23.03.2014 S5440197 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 10,000 2014-03-26 2014-03-26 3210940112014 Ilaçe dhe materiale mjeksore shp printimi ft42dt21.03.2014S5440196 Aluizni Kukes