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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KLITON KUKURECI All 361,217.00 24 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
    Dega e Thesarit Permet (1128) KLITON KUKURECI Permet 8,600 2014-12-29 2014-12-29 14910100282014 Sherbime te tjera THESARI FAT NR 4 DT 24.12.2014
    Komuna Petran (1128) KLITON KUKURECI Permet 10,000 2014-12-26 2014-12-29 39826970012014 Shpenzime per te tjera materiale dhe sherbime operative AKTIVITET K.PETRAN
    Komuna Petran (1128) KLITON KUKURECI Permet 10,000 2014-12-17 2014-12-17 38426970012014 Shpenzime per te tjera materiale dhe sherbime operative AKTIVITET K.PETRAN
    Komuna Petran (1128) KLITON KUKURECI Permet 10,000 2014-12-17 2014-12-17 38326970012014 Shpenz. per rritjen e AQT - te tjera paisje zyre PAISJE ZYRE K.PETRAN
    Komuna Petran (1128) KLITON KUKURECI Permet 31,417 2014-11-26 2014-11-27 34126970012014 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE K.PETRAN
    Komuna Suke (1128) KLITON KUKURECI Permet 10,000 2014-11-26 2014-11-27 22726930012014 Shpenzime per te tjera materiale dhe sherbime operative SH.OP. K.SUKE
    Komuna Petran (1128) KLITON KUKURECI Permet 3,000 2014-11-26 2014-11-27 34026970012014 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE K.PETRAN
    Komuna Suke (1128) KLITON KUKURECI Permet 15,000 2014-11-26 2014-11-27 22626930012014 Sherbime telefonike K.T.CEL K.SUKE
    Komuna Dishnice (1128) KLITON KUKURECI Permet 4,800 2014-11-25 2014-11-26 23526960012014 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE K.DISHNICE
    Komuna Dishnice (1128) KLITON KUKURECI Permet 54,000 2014-11-10 2014-11-11 220126960012014 Kancelari MATERIALE K.DISHNICE
    Komuna Qender (1128) KLITON KUKURECI Permet 9,000 2014-10-29 2014-10-30 28926910012014 Sherbime telefonike T.C. F.18 K.PISKOVE
    Komuna Petran (1128) KLITON KUKURECI Permet 4,900 2014-10-16 2014-10-17 29826970012014 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE K.PETRAN
    Komuna Petran (1128) KLITON KUKURECI Permet 700 2014-10-16 2014-10-17 29926970012014 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE K.PETRAN
    Komuna Qender (1128) KLITON KUKURECI Permet 9,000 2014-10-01 2014-10-01 25826910012014 Sherbime telefonike TEL.C. K.PISKOVE
    Bashkia Permet (1128) KLITON KUKURECI Permet 15,700 2014-09-23 2014-09-24 39721350012014 Libra dhe publikime profesionale GAZETA REVISTA B.PERMET
    Komuna Suke (1128) KLITON KUKURECI Permet 20,000 2014-09-22 2014-09-23 17926930012014 Sherbime telefonike K.TEL.C. K.SUKE
    Komuna Dishnice (1128) KLITON KUKURECI Permet 8,100 2014-08-27 2014-08-28 16726960012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIREMBAJTJE K.DISHNICE
    Komuna Qender (1128) KLITON KUKURECI Permet 9,000 2014-08-15 2014-08-18 21726910012014 Sherbime telefonike k piskove fat nr 10 dt 13.08.2014
    Komuna Qender (1128) KLITON KUKURECI Permet 9,000 2014-07-22 2014-07-23 19126910012014 Sherbime telefonike K PISKOVE FAT NR 9 DT 02.07.2014
    Komuna Petran (1128) KLITON KUKURECI Permet 60,000 2014-06-19 2014-06-19 16126970012014 Sherbime telefonike tel.c. K.PETRAN