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) RAIFFEISEN BANK SH.A Mallakaster 324,390 2014-10-02 2014-10-03 109 2639001 2014 Paga me kontrate per kohe te kufizuar PAGESE PER PAGA PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 846,300 2014-09-16 2014-09-17 103 2639001 2014 Pagese paaftesie PAGESE NGA KOMUNA KUTE MALLAKASTER PER PAAFTESI
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 2,538 2014-09-16 2014-09-17 104 2639001 2014 Te tjera materiale dhe sherbime speciale PAGESE NGA KOMUNA KUTE MALLAKASTER PER 0.3% SHERBIM
    Komuna Kute (0924) HAIR SILAJ Mallakaster 17,100 2014-09-15 2014-09-15 108 2639001 2014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE PER HAIR SILAJ NGA KOMUNA KUTE MALLAKASTER
    Komuna Kute (0924) INTERSIG Mallakaster 16,950 2014-09-15 2014-09-15 106 2639001 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER INTERSIG NGA KOMUNA KUTE MALLAKASTER
    Komuna Kute (0924) "ALTEC" SHPK Mallakaster 222,000 2014-09-15 2014-09-15 105 2639001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER ALTEC NGA KOMUNA KUTE MALLAKASTER
    Komuna Kute (0924) VI-ES Mallakaster 100,800 2014-09-15 2014-09-15 107 2639001 2014 Pjese kembimi, goma dhe bateri PAGESE PER VI-ES NGA KOMUNA KUTE MALLAKASTER
    Komuna Kute (0924) HAIR SILAJ Mallakaster 9,750 2014-09-15 2014-09-15 109 2639001 2014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE PER HAIR SILAJ NGA KOMUNA KUTE MALLAKASTER
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 303,006 2014-09-02 2014-09-03 93 2639001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 267,300 2014-09-02 2014-09-03 96 2639001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 30,430 2014-09-02 2014-09-03 94 2639001 2014 Shtese page per funksionin PAGESE PER PAGA PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 50,000 2014-09-02 2014-09-03 95 2639001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) DEGA TATIMEVE Mallakaster 29,700 2014-09-02 2014-09-03 97 2639001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE NGA KOMUNEN KUTE MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 63,732 2014-08-14 2014-08-15 86 2639001 2014 Paga me kontrate per kohe te kufizuar PAGESE PER PAGA ME KONTRATE PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) ARET Mallakaster 300,000 2014-08-14 2014-08-14 91 2639001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE NGA KOMUNA KUTE MALLAKASTER PER ARET SHPK
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 276,570 2014-08-11 2014-08-12 81 2639001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN KUTE MALLAKASTER
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 790,700 2014-08-06 2014-08-08 83 2639001 2014 Pagese paaftesie PAGESE NGA KOMUNA KUTE MALLAKASTER PER PAAFTESI
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 126,200 2014-08-06 2014-08-08 84 2639001 2014 Ndihme ekonomike PAGESE NGA KOMUNA KUTE MALLAKASTER PER ND.EKONOMIKE
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 2,751 2014-08-06 2014-08-08 85 2639001 2014 Te tjera materiale dhe sherbime speciale PAGESE NGA KOMUNA KUTE MALLAKASTER PER ND.EKONOMIKE
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 30,430 2014-08-05 2014-08-06 82 2639001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN KUTE MALLAKASTER