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)
    Dogana Kukes (1818) All All 41,305,490.00 143 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
    Dogana Kukes (1818) EURO OFFICE Kukes 132,200 2014-05-14 2014-05-15 6310100932014 Kancelari 1010093 Dogana kancelari fat 125158016dt22.04.2014
    Dogana Kukes (1818) BRILANT Kukes 19,200 2014-05-14 2014-05-15 64-10100932014 Shpenzime per mirembajtjen e mjeteve te transportit 1010093 Dogana konvergjenca hak pune fat 071dt26.04.2014
    Dogana Kukes (1818) BRILANT Kukes 134,760 2014-05-14 2014-05-15 6410100932014 Pjese kembimi, goma dhe bateri 1010093 Doganapjes kembimi fat 071dt26.04.2014
    Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,760,122 2014-05-05 2014-05-06 6110100932014 Paga baze 1010093 Dogana paga personeli muaji prill 2014
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 556,177 2014-05-05 2014-05-06 6210100932014 Paga baze 1010093 Dogana paga personeli muaji prill 2014
    Dogana Kukes (1818) EURO OFFICE Kukes 250,000 2014-04-28 2014-04-29 5810100932014 Kancelari 1010093 Dogana kancelari fatura Nr 1251 dt 22.04.2014
    Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 50,000 2014-04-28 2014-04-29 59310100932014 Shpenzime per situata te veshtira dhe per fatekeqesi 1010093 Dogana paga personeli muaji mars vend Nr 2758/2 dt 13.03.2014 2014
    Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 91,270 2014-04-28 2014-04-29 6010100932014 Elektricitet 1010093 Dogana shp energji elekt fat muaji mars 2014 seria 609684439-609684439k137681-k137682
    Dogana Kukes (1818) NAZMI DIDA Kukes 335,996 2014-04-24 2014-04-25 5610100932014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010093 DoganaVizimi i teritorit Tirane fat 13 dt 15.04.2014
    Dogana Kukes (1818) NAZMI DIDA Kukes 104,400 2014-04-24 2014-04-25 5710100932014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010093 Dogana mirmbajtje rrjete ndricimi fat nr 12 dt 15.04.2014
    Dogana Kukes (1818) DIMEX Kukes 93,360 2014-04-23 2014-04-24 4910100932014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010093 Doganamatriale pastrim disifektim fatnr82 dt 04.04.2014seria11557588-11557589
    Dogana Kukes (1818) ALBTELEKOM SH.A. Kukes 2,365 2014-04-23 2014-04-24 5010100932014 Sherbime telefonike 1010093 Dogana shp tel fat 717507691 mars 2014
    Dogana Kukes (1818) BRILANT Kukes 54,000 2014-04-23 2014-04-24 4810100932014 Pjese kembimi, goma dhe bateri 1010093 Dogana vaj-pjes kembimi konvergjenc fat50dt29.03.2014
    Dogana Kukes (1818) SAIMIR BILALI Kukes 9,800 2014-04-23 2014-04-24 4710100932014 Shpenzime per mirembajtjen e objekteve ndertimore 1010093 Dogana hapje gropash vendosje shtyllash fat nr4 dt 24.03.2014seria71157042014
    Dogana Kukes (1818) MUSLI LLESHAJ Kukes 4,600 2014-04-24 2014-04-24 1710100932014 Shpenzime per aktivitete sociale per personelin 1010093 Dogana aktivitet fatura nr 17 dt 08.03.2014
    Dogana Kukes (1818) ALBTELEKOM SH.A. Kukes 1,950 2014-04-11 2014-04-14 4510100932014 Sherbime telefonike 1010093 Dogana shp tel fat717305498 shkurt 2014
    Dogana Kukes (1818) POSTA SHQIPTARE SH.A Kukes 3,072 2014-04-11 2014-04-14 4210100932014 Posta dhe sherbimi korrier 1010093 Dogana shp postare fat 134 dt 28.02.2014 seria 12588635
    Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 137,506 2014-04-11 2014-04-14 4410100932014 Elektricitet 1010093 Dogana shp elekt Dega Has fat nr607823722dt24.02.2014fat608992717dt27.03.201H115914 shkurt2014
    Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 108,275 2014-04-11 2014-04-14 4310100932014 Elektricitet 1010093 Dogana shp energji elekt fat nr608511123,608017403 k137681k137682 shkurt2014
    Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,766,741 2014-04-08 2014-04-09 3810100932014 Paga baze 1010093 Dogana paga personeli muaji mars 2014