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 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) UNION BANK SHA Kukes 39,760 2014-12-23 2014-12-23 13310051262014 Ilaçe dhe materiale mjeksore 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 Shperblime per rezultate ne pune 1005126 lik fature muaji tetor nr784 dt 30.11.2014
    Drejtoria Rajonale AKU Kukes (1818) ALBTELEKOM SH.A. Kukes 8,538 2014-12-12 2014-12-15 13010051262014 Te tjera materiale dhe sherbime speciale 1005126 lik fature muaji nentor 2014 fat 71897278968912
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 987,695 2014-12-01 2014-12-01 12010051262014 Furnizime dhe sherbime me ushqim per mencat 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 Pagese paaftesie 1005126 paga personeli muaji nentor 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) TRIPTIK Kukes 164,400 2014-11-04 2014-11-05 106.10051262014 Elektricitet 1005126 lik fat 100 dt 20.10.2014 shp per prodhim dek specifike
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 1,001,102 2014-11-03 2014-11-03 92/10051262014 Posta dhe sherbimi korrier 1005126 paga personeli muaji tetor 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) TROPIKAL Kukes 164,400 2014-10-28 2014-10-29 10610051262014 Te tjera transferta tek individet 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 Paga baze 1005126 shp lidhje energji elekt fat615566194dt23.10.2014 fat 615566194muaji shtator 2014
    Drejtoria Rajonale AKU Kukes (1818) ELVIRA GOGA Kukes 184,800 2014-10-17 2014-10-17 10110051262014 Ilaçe dhe materiale mjeksore 1005126 kancelari lik fat 58 dt 27.09.2014
    Drejtoria Rajonale AKU Kukes (1818) ALBTELEKOM SH.A. Kukes 4,921 2014-10-16 2014-10-17 10210051262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005126 shp tel muaji shtator dt 30.09.2014 fat718655735-012
    Drejtoria Rajonale AKU Kukes (1818) POSTA SHQIPTARE SH.A Kukes 4,338 2014-10-10 2014-10-13 10010051262014 Elektricitet 1005126 lik fature shp postare muaji tetor 2014
    Drejtoria Rajonale AKU Kukes (1818) ALBTELEKOM SH.A. Kukes 3,720 2014-10-10 2014-10-10 9410051262014 Ilaçe dhe materiale mjeksore 1005126 lik fature 713879115 muaji maj .2014
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 1,039,870 2014-10-02 2014-10-02 9210051262014 Sherbime telefonike 1005126 paga muaji shtator-2014 Dr.Rajonale e Ushqimit Kukes
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 147,883 2014-10-01 2014-10-01 9310051262014 Shtese page per funksionin 1005126 paga personeli muaji shtator 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 11,124 2014-09-24 2014-09-25 9010051262014 TVSH mbi mallrat dhe sherbimet brenda vendit 1005126 shp energjie k 39906 fat 612031095-613209095-614387222-muaji gusht 2014
    Drejtoria Rajonale AKU Kukes (1818) ALBTELEKOM SH.A. Kukes 8,519 2014-09-24 2014-09-25 9110051262014 Te tjera transferta tek individet 1005126 shp tel fat718469593-718483151, dt 23.09.20142014
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 147,883 2014-09-01 2014-09-01 8410051262014 Paga baze 1005126 paga personeli muaji gusht 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 979,613 2014-09-01 2014-09-01 8310051262014 Te tjera transferta tek individet 1005126 paga personeli muaji gusht 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) ALBTELEKOM SH.A. Kukes 8,798 2014-08-19 2014-08-19 8210051262014 Paga baze - Shtesa page te tjera - Shtese page per vjetersi ne pune 1005126 lik fature muaji korrik dt 31.07.2014 nr2625-1786-dtdt30.04.2014