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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  • Where did the funds go
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  • How much money was spent in short period of times?

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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 AKU Kukes (1818) All All 16,848,703.00 72 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Rajonale AKU Kukes (1818) FABIO ISUFAJ Kukes 431,960 2014-12-23 2014-12-23 13110051262014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005126Likujdim Vendime Gjygjesore Shkoder Nr 379 dt 25.06.2014
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 6,140 2014-12-23 2014-12-23 13210051262014 Udhetim i brendshem 1005126 djeta personeli muaji shkurt dhjetor 014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 39,760 2014-12-23 2014-12-23 13310051262014 Udhetim i brendshem 1005126 djeta personeli muaji dhjetor 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,800 2014-12-12 2014-12-15 12910051262014 Sherbime telefonike 1005126 lik fature muaji tetor nr784 dt 30.11.2014
    Drejtoria Rajonale AKU Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 30,660 2014-12-12 2014-12-15 12810051262014 Elektricitet 1005126 shp energjie k 39906 fat 619120516 dt 30.12.2014dt 31.10. 2014
    Drejtoria Rajonale AKU Kukes (1818) ALBTELEKOM SH.A. Kukes 8,538 2014-12-12 2014-12-15 13010051262014 Sherbime telefonike 1005126 lik fature muaji nentor 2014 fat 71897278968912
    Drejtoria Rajonale AKU Kukes (1818) AMG-AL Kukes 86,400 2014-12-03 2014-12-04 12210051262014 Shpenzime per mirembajtjen e objekteve ndertimore 1005126 lik fat 5 dt 01.12..2014 shp per mirmbajtje objekti
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 987,695 2014-12-01 2014-12-01 12010051262014 Shtese page per funksionin 1005126 paga personeli muaji nentor 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 147,883 2014-12-01 2014-12-01 12110051262014 Paga baze 1005126 paga personeli muaji nentor 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 23,260 2014-11-21 2014-11-21 11810051262014 Udhetim i brendshem 1005126 paga muaji tetor -2014 Dr.Rajonale e Ushqimit Kukes
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 27,420 2014-11-21 2014-11-21 11810051262014 Udhetim i brendshem 1005126 paga personeli muaji tetor 2014 AKU Kukes
    Drejtoria Rajonale AKU Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,638 2014-11-17 2014-11-18 11410051262014 Sherbime telefonike 1005126 lik fature muaji tetor nr707 dt 31.10.2014
    Drejtoria Rajonale AKU Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 8,500 2014-11-17 2014-11-18 11610051262014 Elektricitet 1005126 shp energjie k 39906 fat 617933957dt 31.10. 2014
    Drejtoria Rajonale AKU Kukes (1818) ALBTELEKOM SH.A. Kukes 11,771 2014-11-17 2014-11-18 11510051262014 Sherbime telefonike 1005126 lik fature muaji tetor 2014 fat 718841401-718815210
    Drejtoria Rajonale AKU Kukes (1818) TRIPTIK Kukes 164,400 2014-11-04 2014-11-05 106.10051262014 Shpenzime per prodhim dokumentacioni specifik 1005126 lik fat 100 dt 20.10.2014 shp per prodhim dek specifike
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 147,883 2014-11-03 2014-11-03 93/10051262014 Shtese page per funksionin 1005126 paga personeli muaji Tetor 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 1,001,102 2014-11-03 2014-11-03 92/10051262014 Paga baze 1005126 paga personeli muaji tetor 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) TROPIKAL Kukes 164,400 2014-10-28 2014-10-29 10610051262014 Shpenzime per prodhim dokumentacioni specifik 1005126 lik fat 100 dt 20.10.2014 shp per prodhim dek specifike
    Drejtoria Rajonale AKU Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 11,322 2014-10-24 2014-10-27 10510051262014 Elektricitet 1005126 shp lidhje energji elekt fat615566194dt23.10.2014 fat 615566194muaji shtator 2014
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 12,800 2014-10-24 2014-10-24 10410051262014 Udhetim i brendshem 1005126 djeta personeli muaji tetor 2014 bordoroja