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)
    ALUIZNI - Drejtoria Kukes (1818) All All 11,286,614.00 120 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
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 354,082 2014-04-01 2014-04-01 36101940112014 Udhetim i brendshem 1094011 Aluizmi Kukes paga djeta personeli muaji mars 2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 33,549 2014-04-01 2014-04-01 37101940112014 Paga baze 1094011 Aluizmi Kukes paga personeli muaji mars 2014
    ALUIZNI - Drejtoria Kukes (1818) BESIM AXHAMI Kukes 10,000 2014-03-27 2014-03-28 3010940112014 Shpenzime per mirembajtjen e paisjeve te zyrave riparime ft 3dt20.03.2014 Seri5929657 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 10,000 2014-03-26 2014-03-26 3310940112014 Kancelari kancelari(dosje) ft43dt23.03.2014 S5440197 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 10,000 2014-03-26 2014-03-26 3210940112014 Sherbime te printimit dhe publikimit shp printimi ft42dt21.03.2014S5440196 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 9,000 2014-03-26 2014-03-26 3410940112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale (Antiviruse) ft44dt24.03.2014S5440198 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 10,000 2014-03-26 2014-03-26 3110940112014 Sherbime telefonike shp telefonike ft41dt20.03.2014S5440195 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) VALDRIN Kukes 10,000 2014-03-26 2014-03-26 2910940112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale(UPS) ft69dt25.03.2014S11319691 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 10,000 2014-03-26 2014-03-26 3510940112014 Sherbime te tjera sherbime ft45dt26.03.2014 S5440199 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 350,135 2014-03-03 2014-03-04 22101940112014 Unspecified 1094011 Aluizmi Kukes djeta personeli muaji shkurt 2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 13,760 2014-03-03 2014-03-04 21101940112014 Unspecified 1094011 Aluizmi Kukes paga personeli muaji shkurt 2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 75,365 2014-03-03 2014-03-04 20101940112014 Unspecified 1094011 Aluizmi Kukes paga personeli muaji shkurt 2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 32,335 2014-02-03 2014-02-04 11101940112014 Unspecified 1094011 Aluizmi Kukes paga personeli muaji janar 2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 62,428 2014-02-03 2014-02-04 12101940112014 Unspecified 1094011 Aluizmi Kukes paga personeli muaji janar 2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 41,300 2014-02-03 2014-02-04 1310940112014 Unspecified 1094011 Aluizmi Kukes djeta personeli muaji janar 2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 263,827 2014-02-03 2014-02-04 1010940112014 Unspecified 1094011 Aluizmi Kukes paga personeli muaji janar 2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 44,200 2014-01-30 2014-01-30 9101940112014 Unspecified 1094011 Aluizmi Kukes djeta personeli muaji janar 2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 65,127 2014-01-16 2014-01-16 2101940112014 Unspecified 1094011 Aluizmi Kukes paga personeli muaji dhjetor 2013
    ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 72,260 2014-01-16 2014-01-16 3101940112014 Unspecified 1094011 Aluizmi Kukes paga personeli muaji dhjetor 2013
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 245,428 2014-01-16 2014-01-16 1101940112014 Unspecified 1094011 Aluizmi Kukes paga personeli muaji dhjetor 2013