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 [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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qarku Kukes (1818) All All 53,648,384.00 282 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
    Qarku Kukes (1818) VODAFONE ALBANIA Kukes 17,638 2014-05-21 2014-05-21 16520180012014 Paga baze ndalese bordero maj per lik telefoni Qarku Kukes
    Qarku Kukes (1818) POSTA SHQIPTARE SH.A Kukes 9,156 2014-05-21 2014-05-21 16820180012014 Posta dhe sherbimi korrier shp postare ft 224 dt30.04.2014 S12588525 Qarku Kukes
    Qarku Kukes (1818) KLUBI I MUNDJES KUKES Kukes 880,000 2014-05-20 2014-05-21 16420180012014 Shpenzime per te tjera materiale dhe sherbime operative sponser per (sportin e mundjes) VKQ nr 8 dt06.02.2014 Qarku Kukes
    Qarku Kukes (1818) VODAFONE ALBANIA Kukes 1,422 2014-05-21 2014-05-21 16620180012014 Paga baze ndalese DAMT bordero maj per lik telefoni Qarku Kukes
    Qarku Kukes (1818) VELLEZERIT DEDJA Kukes 68,191 2014-05-19 2014-05-20 16320180012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bl materiale (thase) ft19 dt10.05.2014 S13712519 Qarku Kukes
    Qarku Kukes (1818) VALDRIN Kukes 72,000 2014-05-19 2014-05-20 16220180012014 Shpenzime per qiramarrje ambjentesh qira objekti ft6dt15.05.2014 S04520837 Qarku Kukes
    Qarku Kukes (1818) SHOQERIA PERMBARIMORE JUSTITIA Kukes 5,000 2014-05-09 2014-05-12 14420180012014 Paga baze 2018001shlyrje detyrimi gjyqesor Urdher nr 28 dt 04.03.2014 Qarku Kukes
    Qarku Kukes (1818) SADIE ELEZI Kukes 15,773 2014-05-08 2014-05-09 14820180012014 Sherbime te printimit dhe publikimit sherbim interneti ft 255 S 7114145 dt 02.05.2014 Qarku Kukes
    Qarku Kukes (1818) "DULLA 2001" Kukes 153,600 2014-05-08 2014-05-09 14220180012014 Shpenz. per rritjen e AQT - orendi zyre bl paisje zyre ft31 dt28.04.2014 S 6648998 Qarku Kukes
    Qarku Kukes (1818) "RINIA NE SIPERMARR.E LIRE" Kukes 35,000 2014-05-08 2014-05-09 14320180012014 Shpenzime per te tjera materiale dhe sherbime operative sponsorizim per aktivitet (Simultane Shahu)VKQ nr 8 dt 06.02.2014 Qarku Kukes
    Qarku Kukes (1818) MUSLI LLESHAJ Kukes 393,000 2014-05-08 2014-05-08 14520180012014 Shpenzime per te tjera materiale dhe sherbime operative shpenz per aktivitet Art Kukes ft38dt07.05.2014 S 000534 Qarku Kukes
    Qarku Kukes (1818) MUSLI LLESHAJ Kukes 391,500 2014-05-08 2014-05-08 14620180012014 Shpenzime per aktivitete sociale per personelin aktivitet ft43dt07.05.2014 S 0000535 Qarku Kukes
    Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 74,034 2014-05-08 2014-05-08 13920180012014 Udhetim jashte shtetit dieta jashte vendit Kryetari autorizim nr 1dt28.03.2014 Qarku Kukes
    Qarku Kukes (1818) EKSPO SISTEM Kukes 268,560 2014-05-08 2014-05-08 14020180012014 Shpenzime per te tjera materiale dhe sherbime operative 2018001 bl materiale ft 12dt25.04.2014S10696524 VKQ nr8dt06.02.2014 Qarku Kukes
    Qarku Kukes (1818) VALDRIN Kukes 52,200 2014-05-08 2014-05-08 13020180012014 Kancelari kancelari ft 5 dt21.04.2014 S 04520836 Qarku Kukes
    Qarku Kukes (1818) K.T.V. KUKES Kukes 110,000 2014-05-08 2014-05-08 14720180012014 Sherbime te printimit dhe publikimit transmetim spoti TV ft 98 dt27.04.2014 Qarku Kukes
    Qarku Kukes (1818) ND. UJESJELLESIT Kukes 1,080 2014-05-08 2014-05-08 14120180012014 Uje lik uji ft203dt29.04.2014 S13711757 Qarku Kukes
    Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 12,000 2014-05-02 2014-05-02 13820180012014 Shpenzime gjyqesore perfitim gjyqesor nr310 dt12.12.2013 bordero Qarku Kukes
    Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 418,950 2014-05-02 2014-05-02 13720180012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001 keshilltare muaji prill-2014 Qarku Kukes
    Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,081,839 2014-05-02 2014-05-02 13420180012014 Shtese page per vjetersi ne pune 2018001 paga muaji prill-2014 Qarku Kukes