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 Kute (0924) All All 36,596,613.00 106 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 Kute (0924) DEGA TATIMEVE Mallakaster 29,700 2014-12-01 2014-12-02 142 2639001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE NGA KOMUNA KUTE MALLAKASTER PER AGJENSINE E TATIMEVE MALLAKSTER
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 100,000 2014-12-01 2014-12-02 143 2639001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 267,300 2014-12-01 2014-12-02 141 2639001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) ERMIRA JAHIQI(LULAJ) Mallakaster 147,300 2014-11-12 2014-11-12 131 2639001 2014 Kancelari PAGESE PER ERMIRA JAHIQI LULAJ NGA KOMUNA KUTE MALLAKASTER
    Komuna Kute (0924) NERI Mallakaster 355,200 2014-11-06 2014-11-07 130 2639001 2014 Karburant dhe vaj PAGESE PER NERI SHPK PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) HAIR SILAJ Mallakaster 320,120 2014-11-07 2014-11-07 133 2639001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER HAIR SILAJ PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) SAMINA AUTO 4X4 Mallakaster 150,120 2014-11-06 2014-11-07 132 2639001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER SAMINA AUTO 4+4 NGA KOMUNA KUTE MALLAKASTER
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 40,000 2014-11-03 2014-11-04 127 2639001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 360,231 2014-11-03 2014-11-04 128 2639001 2014 Paga me kontrate per kohe te kufizuar PAGESE PER PAGA PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 30,430 2014-11-03 2014-11-04 129 2639001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) ERSI/M Mallakaster 468,000 2014-10-16 2014-10-17 115 2639001 2014 Shpenz. per rritjen e AQ - studime ose kerkime PAGESE PER ERSI NGA KOMUNA KUTE MALLAKASTER
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 794,600 2014-10-16 2014-10-17 121 2639001 2014 Pagese paaftesie PAGESE NGA KOMUNA KUTE MALLAKASTER PER PAAFTESI
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 2,384 2014-10-16 2014-10-17 122 2639001 2014 Te tjera materiale dhe sherbime speciale PAGESE NGA KOMUNA KUTE MALLAKASTER PER 0.3% sherbim
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 100,000 2014-10-16 2014-10-17 124 2639001 2014 Ndihme ekonomike PAGESE PER NDIHME EKONOMIKE PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 10,000 2014-10-16 2014-10-17 123 2639001 2014 Ndihme ekonomike PAGESE PER NDIHME EKONOMIKE PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 127,200 2014-10-14 2014-10-14 113 2639001 2014 Ndihme ekonomike PAGESE NGA KOMUNA KUTE MALLAKASTER PER ND.EKONOMIKE
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 381 2014-10-14 2014-10-14 114 2639001 2014 Te tjera materiale dhe sherbime speciale PAGESE NGA KOMUNA KUTE MALLAKASTER PER 0.3% SHERBIM
    Komuna Kute (0924) GEZIM HAZIZI Mallakaster 474,000 2014-10-07 2014-10-08 112 2639001 2014 Shpenz. per rritjen e AQT - plantacione PAGESE PER GEZIM HAZIZI PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 30,430 2014-10-02 2014-10-03 110 2639001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 60,000 2014-10-02 2014-10-03 111 2639001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN KUTE MALLAKASTER