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)
    Paraburgimi Kukes (1818) All All 27,038,528.00 109 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
    Paraburgimi Kukes (1818) VALDRIN Kukes 29,000 2015-12-22 2015-12-23 18610140552015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014055 riparim printi urdher prok Nr 49 dt 22.12.2015 Paraburgimi Kukes
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 109 2015-12-16 2015-12-16 18510140552015 Sherbime telefonike 1014055 shp tel cel fat muaji nentor 2015 Paraburgimi Kukes
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 6,600 2015-12-15 2015-12-15 18410140552015 Udhetim i brendshem 1014055 djeta muaji dhjetor 2015 Paraburgimi Kukes
    Paraburgimi Kukes (1818) ALBTELEKOM SH.A. Kukes 5,519 2015-12-15 2015-12-15 18310140552015 Sherbime telefonike 1014055 shp tel fat Nr 721003194 muaji nentor 2015 Paraburgimi Kukes
    Paraburgimi Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 43,596 2015-12-11 2015-12-11 18110140552015 Elektricitet 1014055 energji elekt kUOK170156138776 kamat vonesa254 shp energjie muaji nentor 2015 Paraburgimi Kukes
    Paraburgimi Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,466 2015-12-11 2015-12-11 18210051262015 Posta dhe sherbimi korrier 1005126 shp postare fat 746-dt 30.11..2015 AKU Kukes
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 6,600 2015-12-07 2015-12-07 18010140552015 Udhetim i brendshem 1014055 djeta muaji nentor 2015 Paraburgimi Kukes
    Paraburgimi Kukes (1818) ND. UJESJELLESIT Kukes 13,560 2015-12-04 2015-12-07 17810140552015 Uje 1014055 Uje i pishem fat seria 24632751 nentor 2015 Paraburgimi Kukes
    Paraburgimi Kukes (1818) GENTI BUSHATI Kukes 10,000 2015-12-04 2015-12-07 17710140552015 Shtese page per gradat ushtarake 1014055 Urdh ekz Nr 179 dt 26.11..2015ndales page Fatmir Bytyci muaji muaji nentor 2015 per Fondi Besa Paraburgimi Kukes
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 2,409,687 2015-12-01 2015-12-02 17010140552015 Paga baze 1014055 paga muaji nentor 2015 Paraburgimi Kukes
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 49,759 2015-12-01 2015-12-02 17110140552015 Paga baze 1014055 paga muaji nentor 2015 Paraburgimi Kukes
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 6,600 2015-11-23 2015-11-24 16910140552015 Udhetim i brendshem 1014055 dieta muaji nentor 2015 DR. Paraburgimit Kukes
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 116 2015-11-17 2015-11-17 16810140552015 Sherbime telefonike 1014055 shp tel cel fat muaji tetor 2015 Paraburgimi Kukes
    Paraburgimi Kukes (1818) ALBTELEKOM SH.A. Kukes 5,532 2015-11-17 2015-11-17 16710140552015 Sherbime telefonike 1014055 shp tel fat Nr 720844303 muaji tetor 2015 Paraburgimi Kukes
    Paraburgimi Kukes (1818) ND. UJESJELLESIT Kukes 11,040 2015-11-17 2015-11-17 16610140552015 Uje 1014055 Uje i pishem fat seria24632586-seria dt 30.10. 2015 Paraburgimi Kukes
    Paraburgimi Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 34,994 2015-11-17 2015-11-17 16510140552015 Elektricitet 1014055 energji elekt kUOK170156138776 muaji tetor 2015 shp energjie Paraburgimi Kukes
    Paraburgimi Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,320 2015-11-10 2015-11-10 16410140552015 Posta dhe sherbimi korrier 1014055 shp postare fat Nr 667 seria 22900244 dt 30.10..2015 Paraburgimi Kukes
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 49,759 2015-11-02 2015-11-02 15610140552015 Paga baze 1014055 paga muaji shtator 2015 Paraburgimi Kukes
    Paraburgimi Kukes (1818) GENTI BUSHATI Kukes 10,000 2015-11-02 2015-11-02 15710140552015 Shtese page per gradat ushtarake 1014055 Urdh ekz Nr 201 dt 29.04..2014ndales page Fatmir Bytyci muaji tetor2015 per Fondi Besa Paraburgimi Kukes
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 2,369,287 2015-11-02 2015-11-02 15510140552015 Paga baze 1014055 paga muaji tetor 2015 Paraburgimi Kukes