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 Kalis (1818) All All 43,441,998.00 71 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 Kalis (1818) POSTA SHQIPTARE SH.A Kukes 404,000 2014-12-29 2014-12-30 10125520012014 Ndihme ekonomike 2552001 shperblim viti-2014per nd ekonomike &invalide Kalise Kukes
    Komuna Kalis (1818) BANKA CREDINS Kukes 58,816 2014-12-26 2014-12-26 10225520012014 Paga baze 2552001 paga ,dieta muaji dhjetor-2014 Kalise Kukes
    Komuna Kalis (1818) IZET SPAHIU Kukes 54,000 2014-12-26 2014-12-26 9825520012014 Shpenz. per rritjen e AQT - ndertesa shkollore supervizim Shk Koder-Geshtenje ft5dt19.12.2014 S18910955 Kalise Kukes
    Komuna Kalis (1818) POSTA SHQIPTARE SH.A Kukes 29,250 2014-12-26 2014-12-26 10025520012014 Pagese paaftesie 2552001 dif invalide muaji dhjetor-2014Kalise Kukes
    Komuna Kalis (1818) IZET SPAHIU Kukes 88,800 2014-12-26 2014-12-26 9925520012014 Shpenz. per rritjen e AQT - konstruksione te urave supervizim ura fshati-pralisht ft4dt19.12.2014 Seri 18910954 Kalise Kukes
    Komuna Kalis (1818) BANKA CREDINS Kukes 47,000 2014-12-24 2014-12-24 9725520012014 Paga baze 2552001 punonjes me kontrate dhjetor-2014 Kalise Kukes
    Komuna Kalis (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 35,271 2014-12-22 2014-12-23 9625520012014 Elektricitet 2552001 energji KU0K190009137647 detyrim V2007-Nentor-2014 Kalise Kukes
    Komuna Kalis (1818) SAFET CENGU Kukes 10,000 2014-12-17 2014-12-18 8825520012014 Kancelari bl dosje ft 82dt12.12.2014 S7117218 Kalise Kukes
    Komuna Kalis (1818) REGLI SH.P.K Kukes 2,725,644 2014-12-18 2014-12-18 9425520012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) situac perf Shk-9vjeçare Kalise Ft 689 S17837689 dt17.12.2014 Kalise Kukes
    Komuna Kalis (1818) SAFET CENGU Kukes 9,800 2014-12-17 2014-12-18 8625520012014 Materiale per funksionimin e pajisjeve te zyres bl boje fotokopje Ft 80 S7117216 dt11.12.2014
    Komuna Kalis (1818) REGLI SH.P.K Kukes 5,668,641 2014-12-18 2014-12-18 9525520012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) situac perf Ft 690 S17837690 dt18.12.2014 Nd ureHD=10mPrrojPralisht Seg Bushtrice -Kalise K.Kalise Kukes
    Komuna Kalis (1818) SAFET CENGU Kukes 10,000 2014-12-17 2014-12-18 8725520012014 Kancelari kancelari(leter)ft 81dt11.12.2014 S 7117217 Kalise Kukes
    Komuna Kalis (1818) SAFET CENGU Kukes 10,000 2014-12-17 2014-12-18 8525520012014 Blerje dokumentacioni fotokopjime me color ft78dt10.12.2014 S7117215 Kalise Kukes
    Komuna Kalis (1818) BANKA CREDINS Kukes 150,000 2014-12-17 2014-12-17 9225520012014 Paga baze 2552001 paga 1-15/12/.2014,dieta dhjetor Kalise Kukes
    Komuna Kalis (1818) REGLI SH.P.K Kukes 635,489 2014-12-17 2014-12-17 9325520012014 Shpenz. per rritjen e AQT - ndertesa shkollore situac perf shk-Culet Koder-Geshtenje ft650S17837650 Kalise Kukes
    Komuna Kalis (1818) POSTA SHQIPTARE SH.A Kukes 1,120,800 2014-12-15 2014-12-16 8425520012014 Ndihme ekonomike 2552001 nd ekonomike dhjetor Vkk 17dt15.12.2014Kalise Kukes
    Komuna Kalis (1818) GASHI PETROL Kukes 95,400 2014-12-09 2014-12-09 8325520012014 Karburant dhe vaj 2552001 karburant ft49dt05.12.2014 S88836999
    Komuna Kalis (1818) FITIM DOMI (L38515201C) Kukes 350,000 2014-12-02 2014-12-03 8225520012014 Pjese kembimi, goma dhe bateri pjese kembimi ft33,34S7513933&S7513934 Kalise Kukes
    Komuna Kalis (1818) POSTA SHQIPTARE SH.A Kukes 1,093,550 2014-12-01 2014-12-01 8125520012014 Pagese paaftesie 2552001 nd ekonomike,invalide-nentor 2014 Vk nr 1dt25.01.2014 Kalise Kukes
    Komuna Kalis (1818) BANKA CREDINS Kukes 353,620 2014-12-01 2014-12-01 8025520012014 Udhetim i brendshem 2552001 paga,dieta ,keshilltare muaji nentor- 2014 Kalise Kukes