Treasury Transactions 2015-2018

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)
    Dega e Thesarit Kukes (1818) All All 8,708,857.00 78 All => 2015-01-01 => 2015-12-31

    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 Kukes (1818) A.K.F. PETROLEUM Kukes 29,880 2015-12-18 2015-12-21 13810100182015 Sherbim per ngrohje lik blu diesel ft 45seri27729445dt24.11.2015 thesari kukes
    Dega e Thesarit Kukes (1818) BOGDANI / KUKES Kukes 18,400 2015-12-18 2015-12-21 13910100182015 Sherbim per ngrohje lik gaz i lengshem ft 254 seri17178022dt18.12.2015 Thesari Kukes
    Dega e Thesarit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 17,942 2015-12-18 2015-12-21 13510100182015 Elektricitet 1010018 energji K137655ft 633293314dt23.11.2015 Thesari Kukes
    Dega e Thesarit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 930 2015-12-18 2015-12-21 13710100182015 Posta dhe sherbimi korrier postare ft 729dt 30.11.2015Thesari Kukes
    Dega e Thesarit Kukes (1818) ALBTELEKOM SH.A. Kukes 4,816 2015-12-18 2015-12-21 13610100182015 Sherbime telefonike lik telefoni ft 721019636dt30.1.12015.12.2.2015 Thesari Kukes
    Dega e Thesarit Kukes (1818) SKENDER ADEMAJ Kukes 99,800 2015-12-16 2015-12-17 13410100182015 Shpenzime per mirembajtjen e paisjeve te zyrave shpenz per miremb zyre ft 50seri0002128dt16.12.2015 Thesari Kukes
    Dega e Thesarit Kukes (1818) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Kukes 265,649 2015-12-01 2015-12-01 12810100182015 Paga baze 1010018 paga personeli muaji nentor 2015 Thesari Kukes
    Dega e Thesarit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 9,558 2015-11-25 2015-11-26 12410100182015 Elektricitet 1010018 energji K137655 fat 631962008 Thesari -kukes
    Dega e Thesarit Kukes (1818) A.K.F. PETROLEUM Kukes 25,500 2015-11-25 2015-11-26 12710100182015 Sherbim per ngrohje 1010018 karburant fat 35 seri 257005785 dt 28.10.2015 Thesari- kukes
    Dega e Thesarit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,368 2015-11-25 2015-11-26 12610100182015 Posta dhe sherbimi korrier 1010018 shp postare fat nr 668 dt 31.10.2015 Thesari - kukes
    Dega e Thesarit Kukes (1818) ALBTELEKOM SH.A. Kukes 4,559 2015-11-25 2015-11-26 12510100182015 Sherbime telefonike 1010018 lik tel fat 720850549 dt 31.10.2015 Thesari -kukes
    Dega e Thesarit Kukes (1818) SKENDER ADEMAJ Kukes 100,000 2015-11-12 2015-11-12 11810100182015 Shpenzime per mirembajtjen e paisjeve te zyrave 1010018 kancelari fat Nr 14dt 09.11..2015 Thesari Kukes
    Dega e Thesarit Kukes (1818) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Kukes 265,649 2015-11-02 2015-11-02 11710100182015 Paga baze 1010018 paga personeli muaji tetor 2015 Thesari Kukes
    Dega e Thesarit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 9,390 2015-10-26 2015-10-27 11110100182015 Elektricitet 1010018 energji KU0K17015813765 ft 631214553 dt 22.09..2015Thesari Kukes
    Dega e Thesarit Kukes (1818) A.K.F. PETROLEUM Kukes 42,500 2015-10-26 2015-10-27 11410100182015 Sherbim per ngrohje 1010018 blu diezel fart nr 13 dt 01.10..2015 Thesari Kukes
    Dega e Thesarit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,458 2015-10-26 2015-10-27 11310100182015 Posta dhe sherbimi korrier 1010018 shp postare shtator .2015 Thesari Kukes
    Dega e Thesarit Kukes (1818) EURO OFFICE Kukes 167,400 2015-10-26 2015-10-27 11510100182015 Blerje dokumentacioni 1010018 sahtypshkrime kancelari fat Nr 195931817. dt 20.10..2015 Thesari Kukes
    Dega e Thesarit Kukes (1818) ALBTELEKOM SH.A. Kukes 5,822 2015-10-26 2015-10-27 11210100182015 Sherbime telefonike 1010018 shp tel muaji shtator .2015 Thesari Kukes
    Dega e Thesarit Kukes (1818) SAFET CENGU Kukes 65,000 2015-10-27 2015-10-27 11610100182015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010018 kabell elektrik fat Nr 164dt 27.10..2015 seria 7548072 Thesari Kukes
    Dega e Thesarit Kukes (1818) BANKA CREDINS Kukes 84,000 2015-10-21 2015-10-21 11010100182015 Te tjera transferta tek individet 1010018per Bajram MariqiVendime gjygjesore per burgim te padrejt Vendimi Nr 176 dt 21.11.2014 Thesari Kukes