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)
    Komuna Terthore (1818) All All 60,824,375.00 137 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
    Komuna Terthore (1818) UNION BANK SHA Kukes 183,000 2014-12-29 2014-12-30 29925430012014 Pagese paaftesie 2543001 shperblimV-2014 per invalide K.Terthore Kukes
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,260,000 2014-12-29 2014-12-30 29825430012014 Ndihme ekonomike 2543001 shperblimV-2014 per nd ekonomike K.Terthore Kukes
    Komuna Terthore (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 83,469 2014-12-29 2014-12-30 30025430012014 Elektricitet 2543001 energji KU0K170147137630&KU0K170123137634 Sh-Nentor-2014K.Terthore Kukes
    Komuna Terthore (1818) UNION BANK SHA Kukes 29,000 2014-12-24 2014-12-26 29725430012014 Shpenzime per honorare 2543001 Komuna terthoreNdihm e menjehershme VKM 37 dt 09.12.2014. bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 10,000 2014-12-23 2014-12-24 29625430012014 Shpenzime per honorare 2543001 Komuna terthore page juristiVK NR 1 dt 10.02..2014 bordoroja
    Komuna Terthore (1818) ADRIAN DEMA Kukes 159,000 2014-12-15 2014-12-16 29525430012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2543001 Komuna terthore rip rrjete ujsjellsi fat 142 dt14.12.2014
    Komuna Terthore (1818) FABIO ISUFAJ Kukes 120,000 2014-12-13 2014-12-15 27425430012014 Shpenzime gjyqesore 2543001 shp vendime gjygjesore sipasVend keshilli Nr 1 Dt 10.02.2014 Komuna Terthore
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,990,000 2014-12-15 2014-12-15 2942430012014 Ndihme ekonomike 2543001 Komuna terthore ndihme ekonomike muaji dhjetor 2014 vkm nr 29 dr 09.12.2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 100,000 2014-12-15 2014-12-15 27025430012014 Shpenzime per qiramarrje ambjentesh 2543001 Komuna terthore qera objekti V.keshillit 1 dt 10.02.2014 kont Nr 1 dt 24.02.2014 bordoroja
    Komuna Terthore (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 274,962 2014-12-13 2014-12-15 27125430012014 Elektricitet 2543001 Komuna terthore energjk138375- k137633 k137634 fat 170089138375-1701491137633-1701491137633-1701123137634
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,990,000 2014-12-15 2014-12-15 2932430012014 Ndihme ekonomike 2543001 Komuna terthore ndihme ekonomike muaji nentor 2014 vkm nr 29 dr 09.12.2014 bordoroja
    Komuna Terthore (1818) POSTA SHQIPTARE SH.A Kukes 516 2014-12-11 2014-12-12 27825430012014 Elektricitet 2543001 Komuna terthore sherbim postar fat nr 822 dt 30.11.2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,323,500 2014-12-10 2014-12-11 27725430012014 Pagese paaftesie 2543001 Komuna terthore paaftesi invalit muaji dhjetor 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 85,680 2014-12-10 2014-12-11 27625430012014 Shpenzime per terheqjen e limitit te arkes 2543001 Komuna terthore shp keshilltare 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 97,500 2014-12-10 2014-12-11 27525430012014 Udhetim i brendshem 2543001 Komuna terthore shp djeta 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 29,672 2014-12-03 2014-12-03 26625430012014 Paga baze 2543001 Komuna terthore paga gjendje civile muaji nentor .2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 85,680 2014-12-03 2014-12-03 26525430012014 Shpenzime per te tjera materiale dhe sherbime operative 2543001 Komuna terthore shp keshilltaresh muaji nentor .2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 127,872 2014-12-03 2014-12-03 26425430012014 Paga baze 2543001 Komuna terthore punonjes te sherb publik muaji nentor .2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 333,225 2014-12-02 2014-12-03 2635430012014 Paga baze 2543001 Komuna terthore paga personeli muaji nentor 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 110,000 2014-12-02 2014-12-03 26825430012014 Grant per femije te lindur 2543001 Komuna terthore pages cortifikata per femij te lindur 2014 bordoroja