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 Shishtavec (1818) All All 54,469,150.00 108 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 Shishtavec (1818) POSTA SHQIPTARE SH.A Kukes 17,148 2014-12-04 2014-12-05 21725460012014 Posta dhe sherbimi korrier 2546001 Komuna shishtavec sherbim postar muaji nentor 2014
    Komuna Shishtavec (1818) RAIFFEISEN BANK SH.A Kukes 482,111 2014-12-03 2014-12-04 20125460012014 Shtese page per vjetersi ne pune 2546001 Komuna paga shishtavec bordoroja nentor 2014
    Komuna Shishtavec (1818) RAIFFEISEN BANK SH.A Kukes 100,950 2014-12-03 2014-12-04 20325460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2546001 Komuna keshilltare shishtavec bordoroja nentor 2014
    Komuna Shishtavec (1818) RAIFFEISEN BANK SH.A Kukes 4 2014-12-03 2014-12-04 20425460012014 Sherbimet bankare 2546001 Komuna kom bankar shishtavec bordoroja nentor 2014
    Komuna Shishtavec (1818) RAIFFEISEN BANK SH.A Kukes 29,672 2014-12-03 2014-12-04 20225460012014 Paga baze 2546001 Komuna paga shishtavec bordoroja nentor 2014
    Komuna Shishtavec (1818) POSTA SHQIPTARE SH.A Kukes 1,481,408 2014-11-07 2014-11-07 19725460012014 Ndihme ekonomike 2546001 Komuna ndihme ekonomike list pagesa muaji tetor 2014 Shishtavec
    Komuna Shishtavec (1818) RAIFFEISEN BANK SH.A Kukes 30,000 2014-11-07 2014-11-07 19925460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2546001 Komuna ndihme per familje ne nevoj Vend keshillit Nr 29 dt 30.07.2014 muaji tetor 2014 Shishtavec
    Komuna Shishtavec (1818) POSTA SHQIPTARE SH.A Kukes 16,521 2014-11-07 2014-11-07 19625460012014 Posta dhe sherbimi korrier 2546001 Komuna ndihme ekonomike sherbim postar 3% per nd-inv muaji tetor 2014 Shishtavec
    Komuna Shishtavec (1818) RAIFFEISEN BANK SH.A Kukes 198,000 2014-11-07 2014-11-07 20025460012014 Udhetim i brendshem 2546001 Komuna djeta shishtavec bordoroja tetor 2014
    Komuna Shishtavec (1818) POSTA SHQIPTARE SH.A Kukes 1,272,150 2014-11-07 2014-11-07 19825460012014 Pagese paaftesie 2546001 Komuna paaftesi list pagesa muaji tetor 2014 Shishtavec
    Komuna Shishtavec (1818) RAIFFEISEN BANK SH.A Kukes 30,000 2014-11-05 2014-11-06 19625460012014 Shpenzime per te tjera materiale dhe sherbime operative 2546001 Komuna shishtavec Vendim Keshilli Nr 29 dt 30.07.2014 muaji tetor 2014 bordoroja
    Komuna Shishtavec (1818) SHOQ. E KOMUNAVE TE SHQIPERISE Kukes 50,000 2014-11-05 2014-11-06 19425460012014 Shpenzime per kuota qe rrjedhin nga detyrimet 2546001 Komuna Shishtavec tarif antarsimi per vitin 20142014
    Komuna Shishtavec (1818) RAIFFEISEN BANK SH.A Kukes 130,950 2014-11-05 2014-11-06 18225460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2546001 Komuna paga keshilltar shishtavec bordoroja tetor 2014
    Komuna Shishtavec (1818) RAIFFEISEN BANK SH.A Kukes 482,111 2014-11-05 2014-11-06 18025460012014 Paga baze 2546001 Komuna paga shishtavec bordoroja tetor 2014
    Komuna Shishtavec (1818) RAIFFEISEN BANK SH.A Kukes 29,672 2014-11-05 2014-11-06 18125460012014 Paga baze 2546001 Komuna paga shishtavec bordoroja tetor 2014
    Komuna Shishtavec (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 2,850 2014-11-05 2014-11-06 19525460012014 Elektricitet 2546001 Komuna Shishtavec en el.k137611fat616745755-k137620fa616746057-k139399-616746058-k137615-61674247
    Komuna Shishtavec (1818) RAIFFEISEN BANK SH.A Kukes 482,111 2014-10-09 2014-10-10 16125460012014 Paga baze 2546001 Komuna Shishtavec paga personeli muaji shtator 2014
    Komuna Shishtavec (1818) POSTA SHQIPTARE SH.A Kukes 1,366,350 2014-10-09 2014-10-10 1765460012014 Pagese paaftesie 2546001 Komuna shishtavec Invalit bordoroja shtator 2014
    Komuna Shishtavec (1818) RAIFFEISEN BANK SH.A Kukes 29,672 2014-10-09 2014-10-10 16225460012014 Paga baze 2546001 Komuna Shishtavec paga personeli muaji shtator 2014
    Komuna Shishtavec (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 3,750 2014-10-10 2014-10-10 17825460012014 Elektricitet 2546001 Komuna Shishtavec en el.k137611fat615565697k137612 fatura 615565698 dt 30.09.2014