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 Kolsh (1818) All All 24,969,788.00 67 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 Kolsh (1818) UNION BANK SHA Kukes 588,000 2014-12-29 2014-12-30 12225510012014 Ndihme ekonomike shperblim Viti-2014 per Nd ekonomike Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 69,000 2014-12-29 2014-12-30 12325510012014 Pagese paaftesie shperblim Viti-2014 per invalide Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 194,828 2014-12-24 2014-12-26 12525510012014 Paga baze 2551001 paga 1-15.12.2014 Kolsh Kukes
    Komuna Kolsh (1818) SKENDER ADEMAJ Kukes 10,000 2014-12-22 2014-12-23 12325510012014 Kancelari kancelari (bl leter) ft 47S0001463dt11.12.2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 2,503,045 2014-12-22 2014-12-23 11625510012014 Ndihme ekonomike 2551001 Nd ekonom nentor-dhjetor-2014 Vkk nr 25,26 dt11.12.2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 125,600 2014-12-19 2014-12-23 12025510012014 Udhetim i brendshem 2551001 dieta muaji dhjetor 2014 Kolsh Kukes
    Komuna Kolsh (1818) SKENDER ADEMAJ Kukes 9,800 2014-12-22 2014-12-23 12225510012014 Kancelari kancelari (bl tonera) ft 46S0001471dt11.12.2014 Kolsh Kukes
    Komuna Kolsh (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 137,356 2014-12-18 2014-12-18 11925510012014 Elektricitet 2551001 energji K137635 FT 618553508,609686613,6107634Nentor2014 KolshKukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 63,180 2014-12-18 2014-12-18 12125510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2551001 keshilltare muaji dhjetor-2014 Kolsh Kukes
    Komuna Kolsh (1818) POSTA SHQIPTARE SH.A Kukes 24,130 2014-12-18 2014-12-18 11825510012014 Posta dhe sherbimi korrier 2551001 lik fl zyrtatre akt rak dt03.12.2014 ft823 Dt30.11.2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 560,976 2014-12-18 2014-12-18 11525510012014 Pagese paaftesie 2551001 invalide dhjetor2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 821,399 2014-12-05 2014-12-09 11425510012014 Te tjera transferime korrente emergjenca civile (Ajdin Spahia,Rizan Spahia, Lirije Tafa)shkr nr1427dt01.12.2014 Kolsh Kukes
    Komuna Kolsh (1818) DUKAGJINI 2001 Kukes 240,000 2014-12-05 2014-12-05 11325510012014 Sherbim per ngrohje dru zjarri ft11dt20.11.2014 S14427061 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 255,088 2014-12-01 2014-12-01 10625510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2551001 paga ,keshilltare muaji nentor-2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 440,620 2014-12-01 2014-12-01 10725510012014 Pagese paaftesie 2551001 invalide nentor-2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 816,116 2014-11-14 2014-11-14 10025510012014 Ndihme ekonomike 2551001 Ndihme ekonomike muaji tetor ven konf perf 16/20 dt 13.11.2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 536,500 2014-11-04 2014-11-04 9925510012014 Pagese paaftesie 2551001 invalide tetor-2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 250,788 2014-11-04 2014-11-04 9625510012014 Paga baze 2551001 paga ,keshilltare muaji tetor-2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 22,000 2014-11-04 2014-11-04 9825510012014 Udhetim i brendshem 2551001 dieta muaji tetor-2014 Kolsh Kukes
    Komuna Kolsh (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 11,866 2014-11-04 2014-11-04 9725510012014 Elektricitet 2551001 energji K nr137635 ft 612840210,615566208,606950591,608153071,616335845 Kolsh Kukes