Treasury Transactions

Treasury Branch:

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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 info@ais.al. 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)
    ALUIZNI - Drejtoria Kukes (1818) All All 11,286,614.00 120 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
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 26,909 2014-11-03 2014-11-03 133101940112014 Paga baze 1094011 Aluizmi Kukes paga personeli muaji tetor 2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 16,600 2014-11-03 2014-11-03 13610941102014 Udhetim i brendshem 1094011 Aluizmi Kukes djeta personeli muaji Tetor 2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 19,420 2014-11-03 2014-11-03 132101940112014 Shtese page per vjetersi ne pune 1094011 Aluizmi Kukes paga personeli muaji tetor 2014
    ALUIZNI - Drejtoria Kukes (1818) ND. UJESJELLESIT Kukes 1,200 2014-10-07 2014-10-17 12010940112014 Uje 1094011 lik uji ft 502 dt 30.09.2014 seria1719372dt 20.09.2014 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) ALBTELEKOM SH.A. Kukes 1,400 2014-10-16 2014-10-17 13010940112014 Sherbime telefonike 1094011 lik telefoni ft 71853114 dt30.09.2014 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 9,000 2014-10-08 2014-10-09 12310940112014 Kancelari 1094011 toneri fat nr 62 dt08.10.2014seria544071 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 9,750 2014-10-08 2014-10-09 12210940112014 Kancelari 1094011 toneri fat nr 61 dt08.10.2014seria544070Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 23,400 2014-10-08 2014-10-09 12410940112014 Udhetim i brendshem 1094011 Aluizmi Kukes djeta personeli muaji shtator 2014
    ALUIZNI - Drejtoria Kukes (1818) POSTA SHQIPTARE SH.A Kukes 5,094 2014-10-07 2014-10-07 12110940112014 Posta dhe sherbimi korrier 1094011 shp postare fat 639 dt 30.09.2014- Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) ND. UJESJELLESIT Kukes 3,600 2014-10-03 2014-10-03 11810940112014 Uje 1094011 lik uji ft 314-375-431 dt 30.08...2014Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) MARSI sh p k Kukes 195,600 2014-10-03 2014-10-03 11610940112014 Shpenzime per mirembajtjen e objekteve specifike 1094011bl potreti te presidentitsherbim lyerje fat Nr 373 seria 1260475 dt 22.09.2014 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) VODAFONE ALBANIA Kukes 2,022 2014-10-03 2014-10-03 119101940112014 Paga baze 1094011 Aluizmi Kukes shp tel vodafon muaji gusht 2014 Bordoroja
    ALUIZNI - Drejtoria Kukes (1818) POSTA SHQIPTARE SH.A Kukes 40,974 2014-10-03 2014-10-03 11710940112014 Posta dhe sherbimi korrier 1094011 Sh,postar ft 575-491-327dt31.08.2014 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 407,570 2014-10-01 2014-10-01 113101940112014 Shtese page per vjetersi ne pune 1094011 Aluizmi Kukes paga personeli muaji SHTATOR 2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 26,929 2014-10-01 2014-10-01 114101940112014 Paga baze 1094011 Aluizmi Kukes paga personeli muaji shtator 2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 23,789 2014-10-01 2014-10-01 115101940112014 Paga baze 1094011 Aluizmi Kukes paga personeli muaji shtator 2014
    ALUIZNI - Drejtoria Kukes (1818) ALBTELEKOM SH.A. Kukes 3,000 2014-09-16 2014-09-16 11210940112014 Sherbime telefonike 1094011 lik telefoni ft 718341468 dt31.08.2014 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 9,700 2014-09-15 2014-09-15 11110940112014 Kancelari kancelari(tela aktesh) ft 58dt12.09.2014 S5440068 Aluzni Kukes
    ALUIZNI - Drejtoria Kukes (1818) VODAFONE ALBANIA Kukes 1,796 2014-09-08 2014-09-08 105101940112014 Paga baze 1094011 Aluizmi Kukes shp tel vodafon muaji korrik 2014 Bordoroja
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 64,800 2014-09-03 2014-09-04 10410940112014 Udhetim i brendshem 1094011 Aluizmi Kukes djeta personeli muaji gusht 2014