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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qarku Kukes (1818) All All 53,648,384.00 282 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
    Qarku Kukes (1818) SAFET CENGU Kukes 42,600 2014-11-06 2014-11-06 37020180012014 Shpenzime per mirembajtjen e mjeteve te transportit shpenz transp ft 46 dt 03.11.2014 S7117197 Qarku Kukes
    Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 144,000 2014-11-06 2014-11-06 37120180012014 Udhetim i brendshem dieta mujai tetor -2014 Qarku Kukes
    Qarku Kukes (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 18,486 2014-11-06 2014-11-06 37320180012014 Shpenzimet e siguracionit te mjeteve te transportit karton jeshil per makine ft19dt05.11.2014 S88306949 Qarku Kukes
    Qarku Kukes (1818) UNION BANK SHA Kukes 22,000 2014-11-06 2014-11-06 37220180012014 Udhetim i brendshem 2018001dieta mujai tetor -2014 Qarku Kukes
    Qarku Kukes (1818) ND. UJESJELLESIT Kukes 1,200 2014-11-06 2014-11-06 36820180012014 Uje lik uji ft565dt31.10.2014 S17179437 Qarku Kukes
    Qarku Kukes (1818) UNIVERS REKLAMA Kukes 90,000 2014-11-05 2014-11-05 36020180012014 Shpenzime per te tjera materiale dhe sherbime operative shpenz per aktivitet ft1598dt29.10.2014 S14627215 Qarku Kukes
    Qarku Kukes (1818) ORUÇI Kukes 282,000 2014-11-05 2014-11-05 36420180012014 Shpenz. per rritjen e AQT - lulishtet punime gjelbrimi ff nr 6dt23.10.2014 S07662614 Qarku Kukes
    Qarku Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 14,783 2014-11-05 2014-11-05 36220180012014 Elektricitet 2018001 energji K 137679 ft617288358dt26.10.2014 Qarku Kukes
    Qarku Kukes (1818) K.T.V. KUKES Kukes 9,000 2014-11-05 2014-11-05 36320180012014 Sherbime te printimit dhe publikimit njoftim TV Kukesi ft122dt14.10.2014 S17837351 Qarku Kukes
    Qarku Kukes (1818) VALDRIN Kukes 16,320 2014-11-05 2014-11-05 36120180012014 Kancelari kancelari ft56dt28.10.2014 S16769176 Qarku Kukes
    Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 263,070 2014-11-03 2014-11-03 35820180012014 Paga baze 2018001paga muaji tetor-2014 Qarku Kukes
    Qarku Kukes (1818) UNION BANK SHA Kukes 119,363 2014-11-03 2014-11-03 35720180012014 Shtese page per funksionin 2018001paga muaji tetor-2014 Qarku Kukes
    Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 410,950 2014-11-03 2014-11-03 35920180012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001 keshilltare muaji tetor-2014 Qarku Kukes
    Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,016,254 2014-11-03 2014-11-03 35620180012014 Paga baze 2018001paga muaji tetor-2014 Qarku Kukes
    Qarku Kukes (1818) UNIVERS REKLAMA Kukes 23,520 2014-10-21 2014-10-22 35420180012014 Shpenzime per te tjera materiale dhe sherbime operative materiale per aktivitet ft 1482dt14.10.2014 S14627499 Qarku Kukes
    Qarku Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 16,379 2014-10-20 2014-10-21 35120180012014 Elektricitet 2018001 lik energjie K 137679 Ft 616745760 Qarku Kukes
    Qarku Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 10,000 2014-10-20 2014-10-21 35220180012014 Shpenzime per te tjera materiale dhe sherbime operative shperblim ekspertesh(KPP) urdher 106,107,124 dt10.10.2014 Qarku Kukes
    Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 30,000 2014-10-20 2014-10-21 35320180012014 Shpenzime per te tjera materiale dhe sherbime operative shperblim ekspertesh(KPP) urdher 106,107,124 dt10.10.2014 Qarku Kukes
    Qarku Kukes (1818) F.L.E.SH. Kukes 66,000 2014-10-17 2014-10-20 33120180012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme bl stilolapsa ft 10dt 03.10.2014 S15140960 Qarku Kukes
    Qarku Kukes (1818) VODAFONE ALBANIA Kukes 15,000 2014-10-17 2014-10-20 34820180012014 Sherbime telefonike lik telef te kryetarit PIBI 11427328muaji shtator Qarku Kukes