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)
    Prefektura e qarkut Kukes (1818) All All 68,326,963.00 250 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
    Prefektura e qarkut Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 6,920 2014-09-11 2014-09-12 26610160682014 Elektricitet 1016068 shp energj Dega Tropoj elekt T137352 fat612836269dt28.07.2014
    Prefektura e qarkut Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 3,556 2014-09-11 2014-09-12 26410160682014 Elektricitet 1016068 shp energj Dega Tropoj elekt T101090 fat613924773 dt28.07.2014 fat612836273dt03.07.2014
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 5,000 2014-09-11 2014-09-12 27510160682014 Udhetim i brendshem 1016068 bordoroja djeta personeli muaji mars korrik gusht 2014
    Prefektura e qarkut Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,344 2014-09-11 2014-09-12 27110160682014 Posta dhe sherbimi korrier 1016068 shp postare Dega Has fat 1.8 dt 30..08.2014
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 160,206 2014-09-11 2014-09-12 27410160682014 Te tjera transferta tek individet 1016068 paga per punonjesit ne reforme shkresa Nr 296/3 muaji shtator 2014 bordoroja
    Prefektura e qarkut Kukes (1818) ND. UJESJELLESIT Kukes 6,000 2014-09-11 2014-09-12 27210160682014 Uje 1016068 shp uje Dega Tropoj muaji gusht 2014
    Prefektura e qarkut Kukes (1818) KASTRATI SHA Kukes 961,640 2014-09-11 2014-09-11 27310160682014 Karburant dhe vaj 1016068 likujdim karburant flet dalja e pjesshme Nr 12 dt 04.06.2014.
    Prefektura e qarkut Kukes (1818) POSTA SHQIPTARE SH.A Kukes 12,798 2014-09-11 2014-09-11 26710160682014 Posta dhe sherbimi korrier 1016068 shp postare Dega Kukes fat536 dt31.08.2014
    Prefektura e qarkut Kukes (1818) ND. UJESJELLESIT Kukes 960 2014-09-11 2014-09-11 26810160682014 Uje 1016068 shp uje Dega Kukes fat Nr 430 dt 31.08. 2014
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,401,590 2014-09-02 2014-09-03 36010160682014 Paga baze 1016068 paga personeli muaji gusht 2014 bordoroja
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 25,510 2014-09-02 2014-09-03 25910160682014 Paga baze 1016068 paga personeli muaji gusht 2014 bordoroja
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 109,278 2014-09-02 2014-09-03 26210160682014 Paga baze 1016068 paga gjendje civile muaji gusht 2014 bordoroja
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 25,839 2014-09-02 2014-09-03 26110160682014 Paga baze 1016068 paga personeli muaji gusht 2014 bordoroja
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,414,639 2014-09-02 2014-09-02 25810160682014 Shtese page per vjetersi ne pune 1016068 paga personeli muaji gusht 2014 bordoroja
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 640,824 2014-08-22 2014-08-22 23110160682014 Te tjera transferta tek individet 1016068 paga personeli per punonjesit ne ref shk. Nr 296/3dt 24.07.2014muaji maj 2014 bordoroja
    Prefektura e qarkut Kukes (1818) FITIM DOMI (L38515201C) Kukes 50,000 2014-08-22 2014-08-22 23710160682014 Pjese kembimi, goma dhe bateri 1016068 shp riparim automjeti fatura Nr 235 dt 20.08.2014
    Prefektura e qarkut Kukes (1818) ND. UJESJELLESIT Kukes 960 2014-08-22 2014-08-22 23310160682014 Sherbime telefonike 1016068 shp uje Dega kukes fat 369 dt 30.07.2014 korrik 2014
    Prefektura e qarkut Kukes (1818) ND. UJESJELLESIT Kukes 6,000 2014-08-22 2014-08-22 23410160682014 Uje 1016068 shp uje Dega kukes fat 365dt 30.07.2014 korrik 2014
    Prefektura e qarkut Kukes (1818) POSTA SHQIPTARE SH.A Kukes 17,978 2014-08-22 2014-08-22 23610160682014 Posta dhe sherbimi korrier 1016068 shp postare Dega Kukes sherbim postar 453 dt 31.07.2014
    Prefektura e qarkut Kukes (1818) VALDRIN Kukes 10,000 2014-08-22 2014-08-22 24010160682014 Shpenzimet e siguracionit te mjeteve te transportit 1016068 shp matrialeper funksionim fatura Nr 154 dt 16.07.2014