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 info@ais.al. 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)
    ALUIZNI - Drejtoria Kukes (1818) All All 11,286,614.00 120 All => =>

    Transactions
    *Të dhënat e këtij shërbimi janë të aksesueshme në web-in zyrtar "Drejtoria e Përgjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 12,000 2014-09-03 2014-09-04 103101940112014 Udhetim i brendshem 1094011 Aluizmi Kukes paga personeli muaji gusht 2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 385,797 2014-09-01 2014-09-01 10010940112014 Raporte mjeksore te paguara nga punedhenesi 1094011 paga muaji gusht -2014 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 26,929 2014-09-01 2014-09-01 10210940112014 Paga baze 1094011 paga muaji gusht 2014 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 23,789 2014-09-01 2014-09-01 101101940112014 Paga baze 1094011 Aluizmi Kukes paga personeli muaji gusht 2014
    ALUIZNI - Drejtoria Kukes (1818) ALBTELEKOM SH.A. Kukes 3,775 2014-08-18 2014-08-19 9710940112014 Sherbime telefonike 1094011 lik telefoni ft 718148365 dt31.07.2014 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 10,000 2014-08-18 2014-08-19 9810940112014 Kancelari kancelari(kapsa flutur) ft54 dt 01.08.2014 S5440062 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 10,000 2014-08-18 2014-08-19 9910940112014 Kancelari kancelari(stilolapsa) ft53 dt 01.08.2014 S5440061 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 6,800 2014-08-06 2014-08-06 9010940112014 Udhetim i brendshem 1094011 dieta muaji korrik -2014 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) VODAFONE ALBANIA Kukes 1,546 2014-08-01 2014-08-04 91101940112014 Paga baze 1094011 Aluizmi Kukes shp tel vodafon muaji qershor 2014 Bordoroja
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 60,300 2014-08-01 2014-08-01 90.101940112014 Udhetim i brendshem 1094011 Aluizmi Kukes djeta personeli muaji korrik 2014 Bordoroja
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 23,782 2014-08-01 2014-08-01 87101940112014 Paga baze 1094011 Aluizmi Kukes paga personeli muaji korrik 2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 27,002 2014-08-01 2014-08-01 8810940112014 Paga baze 1094011 paga muaji korrik 2014 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 6,800 2014-08-01 2014-08-01 90101940112014 Udhetim i brendshem 1094011 Aluizmi Kukes djeta personeli muaji korrik 2014 Bordoroja
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 358,452 2014-08-01 2014-08-01 91101940112014 Paga baze 1094011 Aluizmi Kukes paga personeli muaji korrik 2014 Bordoroja
    ALUIZNI - Drejtoria Kukes (1818) BOGDANI / KUKES Kukes 99,960 2014-07-01 2014-07-02 8010940112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1094011 Aluizni Kukes likujdim pjesor fat nr 93 dt 10.04.2014 seria12233043
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 312,319 2014-07-01 2014-07-01 7610940112014 Paga baze 1094011 paga muaji maj-2014 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 27,249 2014-07-01 2014-07-01 7810940112014 Paga baze 1094011 paga personeli muaji qershor-2014 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 24,029 2014-07-01 2014-07-01 77101940112014 Paga baze 1094011 Aluizmi Kukes paga personeli muaji qershor 2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 30,800 2014-07-01 2014-07-01 7910940112014 Udhetim i brendshem 1094011 djeta muaji qershor -2014 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) ND. UJESJELLESIT Kukes 8,400 2014-06-03 2014-06-03 7010940112014 Uje 1094011 lik uji ft 588,601dt31.12.2013 ft 72,138,206,270dt30.05.2014Aluizni Kukes