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)
    All "KERXHALIU" All 535,409.00 25 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
    Paraburgimi Tropoje (1836) "KERXHALIU" Tropoje 23,400 2014-12-23 2014-12-24 17710140532014 Blerje dokumentacioni Paraburgimi Tropoje blerje dokumentacioni up nr 12 dt 01.12.2014 app dt 154.12.2014 ft nt 66.67 dt 17.12.2014 fh nr 7.9 dt 17.12.2014
    Prefektura e qarkut Kukes (1818) "KERXHALIU" Kukes 78,000 2014-12-22 2014-12-23 41910160682014 Shpenzime per aktivitete sociale per personelin 1016068 matriale kancelari fat 59 dt 04.12..2014.
    Dega e Thesarit Kukes (1818) "KERXHALIU" Kukes 9,960 2014-11-25 2014-11-27 13610100182014 Blerje dokumentacioni 1010018 shtypshkrime fat nr 55 seria 11317383 Dega e Thesarit Kukes
    Paraburgimi Kukes (1818) "KERXHALIU" Kukes 2,600 2014-11-27 2014-11-27 13210140552014 Sherbime te printimit dhe publikimit 1014055 Drejt paraburgimit fat 57 dt 24.11.2014
    Dega e Thesarit Kukes (1818) "KERXHALIU" Kukes 9,990 2014-11-25 2014-11-25 13510100182014 Kancelari 1010018 shtypshkrime fat nr 54 seria 11317382 Dega e Thesarit Kukes
    Prefektura e qarkut Kukes (1818) "KERXHALIU" Kukes 10,000 2014-11-24 2014-11-25 35810160682014 Shpenzime per aktivitete sociale per personelin 1016068 matriale kancelari fat 25 dt 08.11.2014.
    Prefektura e qarkut Kukes (1818) "KERXHALIU" Kukes 102,000 2014-11-24 2014-11-25 38010160682014 Shpenzime per aktivitete sociale per personelin 1016068 matriale kancelari fat 20 dt07.11.2014.
    Drejtoria Arsimore Kukes (1818) "KERXHALIU" Kukes 9,840 2014-10-16 2014-10-17 23910110182014 Te tjera materiale dhe sherbime speciale materiale ft47dt 13.10.2014 S11317372 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) "KERXHALIU" Kukes 7,350 2014-10-16 2014-10-17 23710110182014 Kancelari kancelari(stilolapsa korrigjimi) ft48dt13.10.2014 S11317373 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) "KERXHALIU" Kukes 9,840 2014-10-16 2014-10-17 24010110182014 Te tjera materiale dhe sherbime speciale materiale ft46dt 10.10.2014 S11317371 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) "KERXHALIU" Kukes 9,600 2014-10-16 2014-10-17 23510110182014 Te tjera materiale dhe sherbime speciale bl diploma ft43dt30.09.2014 S11317450 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) "KERXHALIU" Kukes 8,960 2014-10-16 2014-10-17 23410110182014 Te tjera materiale dhe sherbime speciale materiale ft 42dt26.09.2014 S11317449 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) "KERXHALIU" Kukes 9,900 2014-10-16 2014-10-17 23610110182014 Te tjera materiale dhe sherbime speciale bl ftesa ft 45dt 06.10.2014 S11317370 Dr.Arsimore Kukes
    Prefektura e qarkut Kukes (1818) "KERXHALIU" Kukes 132,000 2014-10-15 2014-10-16 33310160682014 Shpenzime per aktivitete sociale per personelin 1016068 matriale per festimin e 70-vjetorit te brig 24-sulmuse fat 40 dt 03.10.2014
    Komuna Ujemisht (1818) "KERXHALIU" Kukes 8,640 2014-10-03 2014-10-07 10425420012014 Materiale per funksionimin e pajisjeve te zyres bl boje printeri ft34dt18.09.2014 S1317367 Ujmisht Kukes
    Drejtoria e shendetit publik Has (1812) "KERXHALIU" Has 10,800 2014-09-16 2014-09-16 12310130292014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812 dshp has sa lik fat 30 dt 19.08.2014 kancelari
    Drejtoria Arsimore Kukes (1818) "KERXHALIU" Kukes 9,957 2014-06-18 2014-06-19 12910110182014 Blerje dokumentacioni bl dokumentacioni Ft 21 dt29.05.2014 S11317437 Dr.Arsimore Kukes
    Paraburgimi Kukes (1818) "KERXHALIU" Kukes 29,880 2014-06-16 2014-06-16 4610140552014 Blerje dokumentacioni 1014055 blerje dokumenta fatura nr 20 dt 19.05.2014 Dr.Paraburgimit Kukes
    Komisariati i Policise Tropoje (1836) "KERXHALIU" Tropoje 7,200 2014-06-06 2014-06-09 4810160552014 Libra dhe publikime profesionale Komisariati Policise Tropoje blerje librash up nr 2 dt 21.04.2014 ft nr 12 dt 21.04.2014 seri 11317428 fh nr 4 dt 21.04.2014
    Komisariati i Policise Tropoje (1836) "KERXHALIU" Tropoje 2,880 2014-06-06 2014-06-09 4710160552014 Libra dhe publikime profesionale Komisariati Policise Tropoje blerej librash up nr 5 dt 21.04.14 ft nr 13 dt 21.04.2014 fh nr 3 dt 21.04.14