Treasury Transactions 2015-2018

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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

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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)
    Dogana Kukes (1818) All All 34,954,988.00 132 All => 2016-01-01 => 2016-12-31

    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
    Dogana Kukes (1818) AMG-AL Kukes 61,079 2016-12-29 2016-12-30 21210100932016 Garanci bankare te vitit te meparshem,Te Dala 1010093 Kthim garancie rikonstr ambjeteve sanitare te Doganes fat 80 ds 22829034 dt 02.11.2015 Kontr nr 1608/11dt14.08.2015
    Dogana Kukes (1818) FREDI-A Kukes 155,340 2016-12-29 2016-12-30 21010100932016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010093mirmbajtje motor gjenerator kont Nr 2736/4 dt 20.12.2016 s40024871 fat 370 dt 21.12.2016. Dogana kukes
    Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 196,560 2016-12-27 2016-12-28 19910100932016 Udhetim i brendshem 1010093 Dogana djeta muaji tetor nentor 2016 miratim nga Drejt Pergj nr 29400/1 prot 23.12.2016
    Dogana Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 340 2016-12-27 2016-12-28 20510100932016 Elektricitet 1010093 energji elekt KUOK170020137681 fat nr 648199566 muaji nentor 2016 Dogana Kukes
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 113,500 2016-12-27 2016-12-28 19810100932016 Udhetim i brendshem 1010093 Dogana djeta muaji tetor -nentor 2016
    Dogana Kukes (1818) KASTRATI Kukes 668,119 2016-12-27 2016-12-28 20010100932016 Karburant dhe vaj 1010093 karburant Urdher Prok 925/1 dt 13.07.2016.fat 83 s 42726283 dt 23.12.2016..2016 dogana kukes
    Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 198,607 2016-12-27 2016-12-28 20210100932016 Te tjera shperblime per personelin 1010093 Dogana shperblim nga gjobat kap 06Urdher Min Fin nr 48 dt 08.12.2016 2016
    Dogana Kukes (1818) ILIA ELEZI Kukes 15,000 2016-12-27 2016-12-28 20910100932016 Paga baze 1010093 ndales ne page per per Insp. Ndert. Urbanistik Komb shkresa Nr 657 dt 09.09.2016 list pagesa dogana kukes
    Dogana Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 150,074 2016-12-27 2016-12-28 20710100932016 Elektricitet 1010093 energji elekt KUOH150102115914 Nr fat646439230 muaji nentor 2016 Dogana Kukes
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 188,015 2016-12-27 2016-12-28 20310100932016 Te tjera shperblime per personelin 1010093 Doganashp nga gjobat urdheri mIn Fin Nr 48 dt 08.12.2016 Mirat Nr 29786/1 dt 23.12.2016
    Dogana Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 256,723 2016-12-27 2016-12-28 20610100932016 Elektricitet 1010093 energji elekt KUOK170020137681 fat 647975278 muaji nentor 2016 Dogana Kukes
    Dogana Kukes (1818) BOGDANI / KUKES Kukes 85,500 2016-12-27 2016-12-28 20110100932016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010093 Dogana gaz per ngrohje urdher prok Nr 14 dt 16.12.2016 fat 212 dt 22.12.2016 dogana kukes
    Dogana Kukes (1818) SOLID GROUP Kukes 70,914 2016-12-23 2016-12-27 19610100932016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010093matriale pastrimi fat 187 dt 21.12..2016 s 42931830 urdher prok 16 d dt 16.12..2016 matriale pastrimi ft 10089797dt10.06.2016 dogana kukes
    Dogana Kukes (1818) NAZMI DIDA Kukes 301,560 2016-12-23 2016-12-27 19510100932016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010093mirmbajtje rrjeti fat 31 dt 30.11..2016 s 39512231 urdher prok 09d dt 05.10...2016 dogana kukes
    Dogana Kukes (1818) FREDI-A Kukes 110,760 2016-12-23 2016-12-27 19710100932016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010093mirmbajtje gjeneratori fat 291dt 01.12..2016 s 40024991urdher prok 13 dt 01.12...2016 dogana kukes
    Dogana Kukes (1818) POSTA SHQIPTARE SH.A Kukes 4,392 2016-12-20 2016-12-20 19410100932016 Posta dhe sherbimi korrier 1010093 postare ft 623seri 26960033 dt 30.10.2016 Dogana Kukes
    Dogana Kukes (1818) ALBTELEKOM SH.A. Kukes 1,920 2016-12-20 2016-12-20 19310100932016 Sherbime telefonike 1010093 lik telef FT 722928699dt 30.11.2016 Dogana Kukes
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 635,780 2016-12-01 2016-12-02 18310100932016 Paga baze 1010093 Dogana paga bordoroja muaji nentor 2016
    Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,685,609 2016-12-01 2016-12-02 18610100932016 Raporte mjeksore te paguara nga punedhenesi 1010093 Dogana paga muaji nentor 2016
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 74,400 2016-11-24 2016-11-25 17910100932016 Udhetim i brendshem 1010093 Dogana djeta muaji korrik - shtator 2016