Treasury Transactions

Treasury Branch:

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Beneficiary:

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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)
    Prefektura e qarkut Kukes (1818) All All 68,326,963.00 250 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
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 50,000 2014-12-30 2014-12-30 45610160682014 Udhetim i brendshem 1016068 bordoroja dieta tetor-dhjetor-2014Prefektura Kukes
    Prefektura e qarkut Kukes (1818) NIKOLIN GJACI Kukes 65,000 2014-12-22 2014-12-29 42510160682014 Sherbim per ngrohje 1016068 dru zjarri fat nr 2dt26.11.2014
    Prefektura e qarkut Kukes (1818) FITIM DOMI (L38515201C) Kukes 110,000 2014-12-22 2014-12-23 42010160682014 Pjese kembimi, goma dhe bateri 1016068 Rip automjeti fat 38dt 05..12..2014.
    Prefektura e qarkut Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 33,784 2014-12-22 2014-12-23 43410160682014 Elektricitet 1016068 shp energj elekt ku0k17019137700 fat 618653005.dt 30.12.2014
    Prefektura e qarkut Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,976 2014-12-22 2014-12-23 421/110160682014 Posta dhe sherbimi korrier 1016068 shp postare Dega Has fat254 dt30.11..2014
    Prefektura e qarkut Kukes (1818) ZYRA RREGJISTRIMIT TE PASURIVE Kukes 21,000 2014-12-22 2014-12-23 43310160682014 Sherbime te tjera 1016068 shp hipotekimi fat227-228-229 dt02.09.2014 dt30.11..2014
    Prefektura e qarkut Kukes (1818) FITIM DOMI (L38515201C) Kukes 5,000 2014-12-22 2014-12-23 41810160682014 Pjese kembimi, goma dhe bateri 1016068 Rip automjeti fat 39 dt 05..12..2014.
    Prefektura e qarkut Kukes (1818) SAFET CENGU Kukes 60,000 2014-12-22 2014-12-23 41610160682014 Shpenzime per mirembajtjen e mjeteve te transportit 1016068 Parking -lavazh fat nr 74 dt03.12.2014
    Prefektura e qarkut Kukes (1818) "KERXHALIU" Kukes 78,000 2014-12-22 2014-12-23 41910160682014 Shpenzime per aktivitete sociale per personelin 1016068 matriale kancelari fat 59 dt 04.12..2014.
    Prefektura e qarkut Kukes (1818) ALBTELEKOM SH.A. Kukes 3,491 2014-12-22 2014-12-23 42210160682014 Sherbime telefonike 1016068 shp tel Dega Kukes fa718989997dt30.11.2014
    Prefektura e qarkut Kukes (1818) NAZMI DIDA Kukes 192,000 2014-12-22 2014-12-23 43110160682014 Te tjera materiale dhe sherbime speciale 1016068 Tuba zjarrfikes fat nr 39 dt17.12.2014
    Prefektura e qarkut Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 15,387 2014-12-22 2014-12-23 43610160682014 Elektricitet 1016068 shp energj elekt ku0k170156137701 fat 61733331-6019120042 dt30.11.2014
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 159,418 2014-12-22 2014-12-23 42610160682014 Te tjera transferta tek individet 1016068 paga personeli muaji dhjetor 2014 bordoroja
    Prefektura e qarkut Kukes (1818) NAZMI DIDA Kukes 36,000 2014-12-22 2014-12-23 43210160682014 Materiale dhe pajisje labratorik e te sherbimit publik 1016068 Kundervalvula fat nr 41 dt11..12.2014
    Prefektura e qarkut Kukes (1818) CITRUS Kukes 29,040 2014-12-22 2014-12-23 41310160682014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016068 Boj printimi fat nr 344 dt05.12.2014
    Prefektura e qarkut Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 1,562 2014-12-22 2014-12-23 43510160682014 Elektricitet 1016068 shp energj elekt ku0H1500127116207 Has muaji 618652547 dt30.11. .2014
    Prefektura e qarkut Kukes (1818) ORUÇI Kukes 474,000 2014-12-22 2014-12-23 41510160682014 Shpenzime per aktivitete sociale per personelin 1016068 dreke per veteranet fat nr 9 dt 04.12.2014
    Prefektura e qarkut Kukes (1818) ALBANA Kukes 218,400 2014-12-22 2014-12-23 42810160682014 Shpenzime per mirembajtjen e objekteve specifike 1016068 Radio nderlidhje fat nr 37dt10.12.2014
    Prefektura e qarkut Kukes (1818) POSTA SHQIPTARE SH.A Kukes 19,896 2014-12-22 2014-12-23 42110160682014 Posta dhe sherbimi korrier 1016068 shp postare Dega Kukes fat750 dt30.11..2014
    Prefektura e qarkut Kukes (1818) NAZMI DIDA Kukes 420,000 2014-12-22 2014-12-23 43010160682014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016068 vegla pune fat nr 336dt10..12.2014