Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    ALUIZNI - Drejtoria Kukes (1818) All All 9,320,910.00 115 All => 2016-01-01 => 2016-12-31

    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
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 226,917 2016-12-20 2016-12-20 17410940112016 Shtese page per punonjesit qe rregullohen me akte te veçanta 1094011 paga punonjes me kontrate bordero muaji dhjetor Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 49,638 2016-12-20 2016-12-20 17510940112016 Shtese page per vjetersi ne pune 1094011 paga punonjes me kontrate bordero muaji dhjetor Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,246 2016-12-20 2016-12-20 17710940112016 Udhetim i brendshem 1094011 dieta bordero muaji dhjetor Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 23,590 2016-12-20 2016-12-20 17510940112016 Udhetim i brendshem 1094011 dieta bordero muaji dhjetor Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) MARSI sh p k Kukes 152,436 2016-12-16 2016-12-16 17210940112016 Shpenzime per mirembajtjen e objekteve specifike 1094011 Aluizmi sherbim mirmbajtje Urdh Prok 12 dt 21.11.2016 fat 47 ser29323597 dt 15.12.2016
    ALUIZNI - Drejtoria Kukes (1818) MARSI sh p k Kukes 111,564 2016-12-16 2016-12-16 17310940112016 Shpenzime per mirembajtjen e objekteve specifike 1094011 Aluizmi sherbim mirmbajtje Urdh Prok 12 dt 21.11.2016 fat 47 ser29323597 dt 15.12.2016
    ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 15,800 2016-12-12 2016-12-13 17010940112016 Materiale per funksionimin e pajisjeve te zyres 1094011 Aluizmi liksherbime Urdher prok Nr 13dt 05.12..2016 fatura s7587900 nr 47 dt 12.12..2016 Printime
    ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 5,800 2016-12-12 2016-12-13 17110940112016 Sherbime te tjera 1094011 Aluizmi liksherbime Urdher prok Nr 13dt 05.12..2016 fatura s7587900 nr 47 dt 12.12..2016 Printime
    ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 22,000 2016-12-12 2016-12-13 16910940112016 Shpenzime per mirembajtjen e paisjeve te zyrave 1094011 Aluizmi liksherbime Urdher prok Nr 13dt 05.12..2016 fatura s7587900 nr 47 dt 12.12..2016 Printime
    ALUIZNI - Drejtoria Kukes (1818) ALBTELEKOM SH.A. Kukes 3,000 2016-12-12 2016-12-13 16810940112016 Sherbime telefonike 1094011 shp telefoni ft 754 seria 722818909dt30.11..2016 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) POSTA SHQIPTARE SH.A Kukes 7,872 2016-12-07 2016-12-09 16010940112016 Posta dhe sherbimi korrier 1094011 Aluizni lik fatura nr 628 seria 434dt30.11..2016
    ALUIZNI - Drejtoria Kukes (1818) ND. UJESJELLESIT Kukes 4,500 2016-12-07 2016-12-09 16110940112016 Uje 1094011 Aluizni kukes lik uji ft 647 s 40759166dt 30.11...2016
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 661,971 2016-12-01 2016-12-01 15610940112016 Paga baze 1094011 Aluizmi paga bordoroja muaji nentor 2016
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 6,400 2016-12-01 2016-12-01 15810940112016 Udhetim i brendshem 1094011 Aluizmi djeta bordoroja muaji nentor 2016
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 49,638 2016-12-01 2016-12-01 15710940112016 Paga baze 1094011 Aluizni paga bordoroja muaji nentor 2016
    ALUIZNI - Drejtoria Kukes (1818) VODAFONE ALBANIA Kukes 10,867 2016-12-01 2016-12-01 15910940112016 Paga baze 1094011 Aluizmi pages cel te punonjesve administrates lik fatura tetor 2016
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 59,770 2016-11-21 2016-11-22 15510940112016 Udhetim i brendshem 1094011 djeta muaji tetor -2016 bordoroja Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) ALBTELEKOM SH.A. Kukes 3,000 2016-11-18 2016-11-18 15410940112016 Sherbime telefonike 1094011 Aluizmi lik fatura 722641022 dt31.10.2016
    ALUIZNI - Drejtoria Kukes (1818) POSTA SHQIPTARE SH.A Kukes 5,478 2016-11-18 2016-11-18 15310940112016 Posta dhe sherbimi korrier 1094011 shp postare ft 551dt 31.10. 2016 s26960261 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 9,800 2016-11-15 2016-11-15 15210940112016 Udhetim i brendshem 1094011 djeta muaji tetor-2016 Aluizni Kukes