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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Shtiqen (1818) All All 66,145,787.00 114 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
    Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 1,905,900 2014-11-05 2014-11-05 21225440012014 Ndihme ekonomike 2544001 Nd ekonomike muajiTetor-2014Vkk nr 26dt29.10.2014 K.Shtiqen
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 385,390 2014-11-04 2014-11-04 20825440012014 Shtesa page te tjera 2544001 paga personeli muaji tetor 2014 K.Shtiqen Kukes
    Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 10,000 2014-11-04 2014-11-04 21325440012014 Sherbime te tjera 2544001 Komuna Shtiqen invalit vend keshilli nr 26 dt 29.10.2014 muaji tetor 2014 bordoroja
    Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 1,298,800 2014-11-04 2014-11-04 21125440012014 Pagese paaftesie 2544001 Komuna Shtiqen invalit vend keshilli nr 26 dt 29.10.2014 muaji tetor 2014 bordoroja
    Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 9,644 2014-11-04 2014-11-04 21425440012014 Posta dhe sherbimi korrier 2544001 Komuna Shtiqen sherbim postar 0.3% muaji tetor 2014 bordoroja
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 90,270 2014-11-04 2014-11-04 21025440012014 Paga baze 2544001 paga personeli muaji tetor 2014 K.Shtiqen Kukes
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 90,882 2014-11-04 2014-11-04 20925440012014 Sherbime te tjera 2544001 paga keshilltaresh muaji tetor 2014 K.Shtiqen Kukes
    Komuna Shtiqen (1818) NDRIÇIMI Kukes 299,900 2014-10-21 2014-10-22 20725440012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2544001 Komuna Shtiqen Rip mirmbajtje rruga Gjalice fat nr 43 dt 21.10.2014.2014
    Komuna Shtiqen (1818) "DULLA 2001" Kukes 288,000 2014-10-16 2014-10-17 20625440012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2544001 Komuna Shtiqen mirmbajtje fat Nr 8 dt 16.010.2014
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 370,294 2014-10-02 2014-10-03 18725440012014 Shtese page per vjetersi ne pune 2544001 paga muaji shtator 2014 K.Shtiqen Kukes
    Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 1,352,300 2014-10-02 2014-10-03 19125440012014 Pagese paaftesie 2544001 Komuna Shtiqen invalit muaji shtator 2014 bordoroja
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 35,000 2014-10-02 2014-10-03 19425440012014 Udhetim i brendshem 2544001 djeta muaji shtator 2014 K.Shtiqen Kukes
    Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 20,000 2014-10-02 2014-10-03 19225440012014 Sherbime te tjera 2544001 Komuna Shtiqen Ndihm fat ndihme fatkeqsi vend nr 23 dt 30.09.2014 muaji shtator 2014 bordoroja
    Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 1,829,600 2014-10-02 2014-10-03 19025440012014 Ndihme ekonomike 2544001 Komuna Shtiqen ndihme ekonomikevend nr 25 dt 30.09.2014 dtmuaji shtator 2014 bordoroja
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 45,135 2014-10-02 2014-10-03 18825440012014 Paga baze 2544001 Paga gjendje civile muaji shtator 2014 K.Shtiqen Kukes
    Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 9,606 2014-10-02 2014-10-03 19325440012014 Posta dhe sherbimi korrier 2544001 Komuna Shtiqen sherbim postar 3% muaji shtator 2014 bordoroja
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 96,282 2014-10-02 2014-10-03 18925440012014 Sherbime te tjera 2544001 Paga Keshilli muaji shtator 2014 K.Shtiqen Kukes
    Komuna Shtiqen (1818) "DULLA 2001" Kukes 175,200 2014-09-23 2014-09-24 18625440012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2544001 Komuna Shtiqenlyerje shkolle fat nr4 dt 23.09.2014
    Komuna Shtiqen (1818) ND. UJESJELLESIT Kukes 50,000 2014-09-08 2014-09-08 16325440012014 Uje 2544001 shpenzime uje akt rakordimi 31.02. 2014 K.Shtiqen Kukes
    Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 1,806,900 2014-09-03 2014-09-03 15925440012014 Ndihme ekonomike 2544001 Komuna Shtiqen Ndihme ekonomike vend12dt28.04.2014muaji gusht 2014 bordoroja