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)
    Drejtoria e Pyjeve Kukes (1818) All All 16,589,562.00 147 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
    Drejtoria e Pyjeve Kukes (1818) CEZ SHPERNDARJE Kukes 340 2014-07-25 2014-07-25 11210260152014 Elektricitet 1026015 sher. energj DEga Tropoj T 100366 fat 612835777 dt25.06.2014
    Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 5,519 2014-07-25 2014-07-25 11710260152014 Sherbime telefonike 1026015 Dega Has sherbim tel fat 717101068dt30.01.2014nr717305600dt28.02.2014nr716897645nr716627019dt30.11.2013717507852dt31.03.204
    Drejtoria e Pyjeve Kukes (1818) ND. UJESJELLESIT Kukes 2,400 2014-07-25 2014-07-25 11610260152014 Uje 1026015 sherbim uje fat306dt30.06.2014.
    Drejtoria e Pyjeve Kukes (1818) POSTA SHQIPTARE SH.A Kukes 3,156 2014-07-25 2014-07-25 11410260152014 Posta dhe sherbimi korrier 1026015 Dega Kukes sherbim postar fat385 dt31.04.2014
    Drejtoria e Pyjeve Kukes (1818) POSTA SHQIPTARE SH.A Kukes 912 2014-07-25 2014-07-25 11310260152014 Posta dhe sherbimi korrier 1026015 sherbim postar fat256 dt30.06.2014DEga Tropoj
    Drejtoria e Pyjeve Kukes (1818) ALPHA BANK -- ALBANIA Kukes 316,897 2014-07-01 2014-07-01 10510260152014 Shtese page per funksionin 1026015 paga personeli muaji qershor 2014 bordoroja
    Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 356,379 2014-07-01 2014-07-01 10410260152014 Shtese page per vjetersi ne pune 1026015 paga personeli muaji qershor 2014 bordoroja
    Drejtoria e Pyjeve Kukes (1818) RAIFFEISEN BANK SH.A Kukes 504,355 2014-07-01 2014-07-01 10610260152014 Shtese page per funksionin 1026015 paga personeli muaji qershor 2014 bordoroja
    Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 1,920 2014-06-24 2014-06-24 9810260152014 Sherbime telefonike 1026015 Dega Has sherbim tel fat 717906074dt31.05.2014
    Drejtoria e Pyjeve Kukes (1818) CEZ SHPERNDARJE Kukes 340 2014-06-24 2014-06-24 10310260152014 Elektricitet 1026015 sherbim energjie T100366dt611628283dt25.05.2014
    Drejtoria e Pyjeve Kukes (1818) POSTA SHQIPTARE SH.A Kukes 384 2014-06-24 2014-06-24 10010260152014 Posta dhe sherbimi korrier 1026015 sherbim postar dega Tropoj fat84 dt 30.04.2014
    Drejtoria e Pyjeve Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,368 2014-06-24 2014-06-24 9910260152014 Posta dhe sherbimi korrier 1026015 sherbim postar dega Has fat364 dt31.05.2014
    Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 5,879 2014-06-24 2014-06-24 10110260152014 Sherbime telefonike 1026015 sherbim tel fat717891385dt31.05.2014
    Drejtoria e Pyjeve Kukes (1818) CEZ SHPERNDARJE Kukes 12,043 2014-06-24 2014-06-24 9710260152014 Elektricitet 1026015 sherbim energjie fat 610760965 dt 28.04.2014fat611629467 dt28.05.2014
    Drejtoria e Pyjeve Kukes (1818) ND. UJESJELLESIT Kukes 2,400 2014-06-24 2014-06-24 9610260152014 Uje 1026015 sherbim uje fat280dt 28.05.2014 Drejtoria Sherbimit Pyjor
    Drejtoria e Pyjeve Kukes (1818) POSTA SHQIPTARE SH.A Kukes 312 2014-06-24 2014-06-24 10210260152014 Posta dhe sherbimi korrier 1026015 sherbim postar dega Tropoj fat210 dt 29.05.2014
    Drejtoria e Pyjeve Kukes (1818) RAIFFEISEN BANK SH.A Kukes 30,000 2014-06-06 2014-06-06 9010260152014 Te tjera transferta tek individet 1026015 ndihm nga fondi vecant Idriz Rexha muaji qershor 2014 bordoroja
    Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 356,379 2014-06-03 2014-06-04 8910260152014 Paga baze 1026015 paga personeli muaji maj 2014 bordoroja
    Drejtoria e Pyjeve Kukes (1818) ALPHA BANK -- ALBANIA Kukes 316,897 2014-06-03 2014-06-04 8810260152014 Paga baze 1026015 paga personeli muaji maj 2014 bordoroja
    Drejtoria e Pyjeve Kukes (1818) RAIFFEISEN BANK SH.A Kukes 503,742 2014-06-03 2014-06-04 8710260152014 Paga baze 1026015 paga personeli muaji maj 2014 bordoroja