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)
    Drejtoria e SHIK Kukes (1818) All All 23,219,533.00 135 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
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 343,345 2014-03-03 2014-03-03 2410180122014 Unspecified 1018012 paga personeli muaji shkurt 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,065,638 2014-03-03 2014-03-03 2210180122014 Unspecified 1018012 paga personeli muaji shkurt 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 3,300 2014-02-25 2014-02-26 2010180122014 Unspecified 1018012 sherbim tel fat nr 90240315 dt 21.02.2014seria 11026805
    Drejtoria e SHIK Kukes (1818) ZEQIR SHEHU Kukes 9,000 2014-02-25 2014-02-26 2110180122014 Unspecified 1018012 mirmbajtje mjete transp fat nr 12 dt 24.02.2014 emergjenc form nr 4
    Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 51,884 2014-02-19 2014-02-20 1410180122014 Unspecified 1018012 sherbim energji elekt k137702janar 2014 nr607351226 nr abonentit 254034029
    Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 26,896 2014-02-19 2014-02-20 1510180122014 Unspecified 1018012 Shish Dega Tropoj sher.energji elekt k100372janar 2014 nr606946888 nr abonentit 605717499
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 100,000 2014-02-19 2014-02-20 1310180122014 Unspecified 1018012 cek shp te natyres se vecant Terheqje me cek SHISH Kukes arktari Lindita Onuzi Nr pashaport 028418607
    Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 12,569 2014-02-19 2014-02-20 1610180122014 Unspecified 1018012 Shish sherbim telefoni fat janar 2014 nr 717061266
    Drejtoria e SHIK Kukes (1818) K.T.V. KUKES Kukes 14,400 2014-02-19 2014-02-20 1910180122014 Unspecified 1018012 Shish sherbim njoftime fat nr 84 dt27.02.2014 seria 12600213
    Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 4,800 2014-02-19 2014-02-20 1710180122014 Unspecified 1018012 Shish sherbim uje fat nr33 dt27.012014 seria 12600645
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 100,000 2014-02-03 2014-02-04 610180122014 Unspecified 1018012 cek shp te natyres se vecant Terheqje me cek SHISH Kukes arktari Lindita Onuzi Nr pashaport 028418607
    Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 12,334 2014-02-04 2014-02-04 510180122014 Unspecified 1018012 sherbim tel sherbim dhjetor 2013nr117753085 nr abonentit 254034029
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,208,676 2014-02-03 2014-02-04 410180122014 Unspecified 1018012 paga personeli muaji janar 2014 bordoroja
    Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 9,726 2014-01-10 2014-01-13 210180122014 Unspecified 1018012 sherbim tel muaji dhjetor 2013sherbim nentor 2014 nr 2540147029 dhe 1001529
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,026,111 2014-01-09 2014-01-09 110180122014 Unspecified 1018012 paga personeli muaji dhjetor 2013 bordoroja