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)
    Drejtoria Vendore e Policise Kukes (1818) All All 163,665,243.00 228 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
    Komisariati i Policise Kukes (1818) ELTON OMURI Kukes 16,237 2014-09-02 2014-09-03 18610161032014 Furnizime dhe sherbime me ushqim per mencat 1016030 ushqime per mencat fat nr 04. dt30.08.2014
    Komisariati i Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 676,959 2014-09-01 2014-09-01 18310160302014 Te tjera transferta tek individet 1016030 reforma bashk .muaji gusht 2014 bordoroja
    Komisariati i Policise Kukes (1818) BANKA E TIRANES Kukes 36,542 2014-09-01 2014-09-01 18410160302014 Te tjera transferta tek individet 1016030 reforme muaji gusht 2014 bordoroja
    Komisariati i Policise Kukes (1818) BANKA E TIRANES Kukes 171,589 2014-09-01 2014-09-01 18210160302014 Paga baze 1016030 paga muaji gusht 2014 bordoroja
    Komisariati i Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 10,461,092 2014-09-01 2014-09-01 18110160302014 Paga baze 1016030 paga personeli muaji gusht 2014 bordoroja
    Komisariati i Policise Kukes (1818) BANKA E TIRANES Kukes 43,508 2014-08-18 2014-08-26 18010161032014 Te tjera shperblime per personelin 1016030 ore operaconale muaji gusht 2014 bordoroja
    Komisariati i Policise Kukes (1818) ALBTELEKOM SH.A. Kukes 11,797 2014-08-18 2014-08-19 17810161032014 Sherbime telefonike 1016030 dega Has fat718261817dt 31..07.2014Komisarjati Kukes
    Komisariati i Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 135,436 2014-08-18 2014-08-19 17910161032014 Te tjera shperblime per personelin 1016030 ore operacionale per muajin gusht 2014 2014 bordoroja
    Komisariati i Policise Kukes (1818) ALBTELEKOM SH.A. Kukes 18,256 2014-08-18 2014-08-19 17710161032014 Sherbime telefonike 1016030 dega kukes fat718298448dt 31.07.2014 Komisarjati Kukes
    Komisariati i Policise Kukes (1818) BANKA E TIRANES Kukes 36,542 2014-08-18 2014-08-18 15910161032014 Te tjera transferta tek individet 1016030 reforma -komp muaji korrik 2014 bordoroja
    Komisariati i Policise Kukes (1818) DEBIT COLLECTION Kukes 5,000 2014-08-08 2014-08-11 17410161032014 Paga baze 1016030 muaji korrik 2014 detyrimi Atli Nazmi Jashari List pagesa mars 2014 urdher ekzek nr2388aktidt17.04.2013
    Komisariati i Policise Kukes (1818) VALDRIN Kukes 17,880 2014-08-08 2014-08-11 16210161032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016030 mirmbajtje objekti fat nr14dt22.07.2014
    Komisariati i Policise Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,112 2014-08-08 2014-08-11 16610160302014 Posta dhe sherbimi korrier 1016030 sherbim postar Dega Has fat154 dt 31.07. 2014Komisarjati Kukes
    Komisariati i Policise Kukes (1818) ALBANIAN MOBILE COMMUNICATION Kukes 88,146 2014-08-08 2014-08-11 16110160302014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016030 qera paisje aparati fat 1800000186dt15.01..2014 fatnr1800005313dt16.07.2014Komisarjati Kukes
    Komisariati i Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 5,040 2014-08-08 2014-08-11 16410161032014 Uje 1016030 Dega Has dt 31.07.2014 shp uje Komisarjati Kukes
    Komisariati i Policise Kukes (1818) RROK DEDA Kukes 5,000 2014-08-08 2014-08-11 17310161032014 Paga baze 1016030 detyrim i Sabah Mus Thacit urdher 606dt11.10.2012 muaji korrik 2014 bordoroja
    Komisariati i Policise Kukes (1818) PROQUAL Kukes 229,320 2014-08-11 2014-08-11 16010161032014 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 mirmbajtje mjete transporti fat nr169 dt23.07.2014
    Komisariati i Policise Kukes (1818) POSTA SHQIPTARE SH.A Kukes 22,368 2014-08-08 2014-08-11 16510160302014 Posta dhe sherbimi korrier 1016030 sherbim postar Dega Kukes fat460 fat 31.07. 2014Komisarjati Kukes
    Komisariati i Policise Kukes (1818) ND. UJESJELLESIT Kukes 38,400 2014-08-08 2014-08-11 16310160302014 Uje 1016030 Dega Kukes shp uje fat 359 dt 30.07.2014 Komisarjati Kukes
    Komisariati i Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 10,679,107 2014-08-01 2014-08-06 15610161032014 Paga baze 1016030 paga personeli muaji korrik 2014 bordoroja