Treasury Transactions

Treasury Branch:

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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)
    Drejtoria e Pyjeve Kukes (1818) All All 16,589,562.00 147 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
    Drejtoria e Pyjeve Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 18,057 2014-12-29 2014-12-30 21610260152014 Elektricitet 1026015 energji dega has KU0H150027115908 Kamat vonesa V.2014 Dr.Pyjeve Kukes
    Drejtoria e Pyjeve Kukes (1818) BOIKEN VERLI Kukes 210,000 2014-12-23 2014-12-24 214.10260152014 Shpenzime per mirembajtjen e paisjeve te zyrave 1026015 Rip kompjutri fat 324 dt 16.12.2014
    Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 5,519 2014-12-23 2014-12-24 21110260152014 Sherbime telefonike 1026015 Dega Has sherbim tel fat 718989998dt 30.11..2014
    Drejtoria e Pyjeve Kukes (1818) ALPHA BANK -- ALBANIA Kukes 61,000 2014-12-23 2014-12-24 20910260152014 Udhetim i brendshem 1026015 djeta personeli muaji dhjetor 2014 bordoroja
    Drejtoria e Pyjeve Kukes (1818) ND. UJESJELLESIT Kukes 2,400 2014-12-23 2014-12-24 21810260152014 Uje 1026015 sherbim uje fat 678dt 22.12.2014.
    Drejtoria e Pyjeve Kukes (1818) LACI KOMPANI Kukes 19,000 2014-12-23 2014-12-24 21710260152014 Shpenzime per mirembajtjen e objekteve specifike 1026015 mirembajtje objekti fat 16dt 18.12.2014
    Drejtoria e Pyjeve Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 4,166 2014-12-23 2014-12-24 21210260152014 Elektricitet 1026015 sherbim energjieKUO T210171100366 nr618651570 dt30.11.2014 Dega Tropoj
    Drejtoria e Pyjeve Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 6,484 2014-12-23 2014-12-24 21310260152014 Elektricitet 1026015 sherbim energjieK40k170050137711 nr619120458dt28.11.2014 Dega Tropoj
    Drejtoria e Pyjeve Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 58,318 2014-12-23 2014-12-24 22010260152014 Sherbime te tjera 1026015 shp transporti fat 118701879dt 23.12.2014
    Drejtoria e Pyjeve Kukes (1818) JUPITER COMPUTER SYSTEMS Kukes 31,199 2014-12-23 2014-12-24 21910260152014 Sherbime te printimit dhe publikimit 1026015 paisje kompjutrash fat 4509dt 18.12.2014
    Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 93,460 2014-12-23 2014-12-24 21010260152014 Udhetim i brendshem 1026015 djeta personeli muaji dhjetor 2014 bordoroja
    Drejtoria e Pyjeve Kukes (1818) ALFRED BËNJA Kukes 175,200 2014-12-23 2014-12-24 21510260152014 Shpenzime per mirembajtjen e objekteve specifike 1026015 mirembajtje objekti fat 60dt 18.12.2014
    Drejtoria e Pyjeve Kukes (1818) ELVIRA GOGA Kukes 99,600 2014-12-16 2014-12-17 207.10260152014 Materiale per funksionimin e pajisjeve te zyres 1026015 mirmbajtje paisje zyre fat 36 dt 08.12.2014
    Drejtoria e Pyjeve Kukes (1818) POSTA SHQIPTARE SH.A Kukes 3,750 2014-12-15 2014-12-16 20610260152014 Posta dhe sherbimi korrier 1026015 sherbim postar fat762dt 30.11.2014
    Drejtoria e Pyjeve Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 3,242 2014-12-15 2014-12-16 20510260152014 Elektricitet 1026015 sherbim energjie kH115908 Dega Has nr618652553dt22.11.2014
    Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 3,000 2014-12-15 2014-12-16 20810260152014 Sherbime telefonike 1026015 Dega kukes sherbim tel fat 718955395dt 30.11.2014
    Drejtoria e Pyjeve Kukes (1818) ND. UJESJELLESIT Kukes 2,400 2014-12-09 2014-12-10 19710260152014 Uje 1026015 sherbim uje fat617dt 30.11..2014 Drejtoria Sherbimit Pyjor
    Drejtoria e Pyjeve Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,440 2014-12-09 2014-12-10 19910260152014 Posta dhe sherbimi korrier 1026015 sherbim postar Tropoj fat 500dt 30.11.2014
    Drejtoria e Pyjeve Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 508 2014-12-09 2014-12-10 19610260152014 Uje 1026015 sherbim uje Has fat94dt 01.12..2014.
    Drejtoria e Pyjeve Kukes (1818) ALPHA BANK -- ALBANIA Kukes 319,022 2014-12-01 2014-12-02 19410260152014 Shtese page per vjetersi ne pune 1026015 paga personeli muaji nentor 2014 bordoroja