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)
    Dega e Kujdesit Paresor Kukes (1818) All All 41,194,905.00 132 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
    Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 21,919 2014-05-09 2014-05-12 5010130102014 Paga baze 1013010 lik telefoni mars-2014Kodi C1003896 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) PERPARIM ELEZI Kukes 9,500 2014-05-05 2014-05-06 3910130102014 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale zyre ft31 dt29.12.2013 S5440185 DShP Kukes
    Dega e Kujdesit Paresor Kukes (1818) SAFET CENGU Kukes 9,800 2014-05-05 2014-05-06 3810130102014 Shpenzime per mirembajtjen e paisjeve te zyrave miremb paisje ft14dt20.12.2013 S7115207
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,959,717 2014-05-02 2014-05-02 4910130102014 Shtese page per vjetersi ne pune 1013010 paga muaji prill-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 903,780 2014-05-02 2014-05-02 4810130102014 Shtese page per funksionin 1013010 paga muaji prill-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 97,300 2014-05-02 2014-05-02 5210130102014 Udhetim i brendshem 1013010 dieta muaji prill-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 39,500 2014-05-02 2014-05-02 5110130102014 Udhetim i brendshem 1013010 dieta muaji prill-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) CEZ SHPERNDARJE Kukes 154,290 2014-04-14 2014-04-15 4110130102014 Elektricitet 1013010 energji shkurt2014ft608517792nr Kontr137696 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) ND. UJESJELLESIT Kukes 54,000 2014-04-14 2014-04-15 3710130102014 Uje 1013010 lik uji ft86dt27.02.2014S12600700,ft132dt28.03.2014 S13711846DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) POSTA SHQIPTARE SH.A Kukes 8,694 2014-04-14 2014-04-15 4210130102014 Posta dhe sherbimi korrier shp postare ft 697,778nentor-dhjetor2013,ft18dt31.01.2014 DShP Kukes
    Dega e Kujdesit Paresor Kukes (1818) ALBTELEKOM SH.A. Kukes 16,814 2014-04-14 2014-04-15 3510130102014 Sherbime telefonike 1013010 lik telef ft717283724,717246905 shkurt2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,898,166 2014-04-01 2014-04-02 3210130102014 Shtese page per vjetersi ne pune 1013010 paga muaji mars 2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 50,000 2014-04-01 2014-04-02 3410130102014 Udhetim i brendshem 1013010 dieta muaji mars-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 11,337 2014-04-01 2014-04-02 3310130102014 Paga baze 1013010 lik telef ndalese kodiC1003896 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,066,257 2014-04-01 2014-04-02 3110130102014 Shtese page per largesi nga qendra e banimit 1013010 paga muaji mars-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 100,000 2014-04-01 2014-04-02 3510130102014 Udhetim i brendshem 1013010 dieta muaji mars-2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) ALB - SIGURACION Kukes 14,650 2014-03-27 2014-03-28 3010130102014 Shpenzimet e siguracionit te mjeteve te transportit 1013010 sig makine ft99dt10.12.2013 S1040264 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 268,057 2014-03-27 2014-03-28 2910130102014 Karburant dhe vaj 1013010 karburant ft1141dt05.12.2013 S11387208 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 5,527 2014-03-20 2014-03-21 2110130102014 Paga baze 1013010 lik telef janar2014 kodiC1003896 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) CEZ SHPERNDARJE Kukes 148,880 2014-03-03 2014-03-03 1810130102014 Unspecified 1013010 energji janar 2014 K Nr 137696 DSHP Kukes