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)
    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) RAIFFEISEN BANK SH.A Kukes 1,028,913 2014-03-03 2014-03-03 1910130102014 Unspecified 1013010 paga muaji shkurt 2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,887,247 2014-03-03 2014-03-03 2010130102014 Unspecified 1013010 paga muaji shkurt 2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) ALBTELEKOM SH.A. Kukes 34,755 2014-02-21 2014-02-24 14/10130102014 Unspecified 1013010 lik telef nentor-dhjetor2013 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) ND. UJESJELLESIT Kukes 10,800 2014-02-19 2014-02-20 15/10130102014 Unspecified 1013010 lik uji ft 11seri12600623 dt 27.01.2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) ND. UJESJELLESIT Kukes 30,000 2014-02-19 2014-02-20 1510130102014 Unspecified 1013010 lik uji ft 596seri12600558dt18.12.2013 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) CEZ SHPERNDARJE Kukes 145,050 2014-02-19 2014-02-20 1310130102014 Unspecified 1013010 energji ft606187605 kontr 137696 dhjetor2013 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) ALBTELEKOM SH.A. Kukes 25,854 2014-02-19 2014-02-20 1410130102014 Unspecified 1013010 lik telef ft 11dt24.01.2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 116,500 2014-02-05 2014-02-06 910130102014 Unspecified 1013010 dieta janar 2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 94,000 2014-02-05 2014-02-06 810130102014 Unspecified 1013010 dieta dhjetor2013 janar 2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,973,205 2014-02-03 2014-02-04 710130102014 Unspecified 1013010 paga muaji janar2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 945,616 2014-02-03 2014-02-04 610130102014 Unspecified 1013010 paga muaji janar2014 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,842,353 2014-01-03 2014-01-08 110130102014 Unspecified paga muaji dhjetor-2013 DSHP Kukes