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 33,129,357.00 139 All => 2017-01-01 => 2017-12-31

    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) POSTA SHQIPTARE SH.A Kukes 7,128 2017-12-27 2017-12-29 19110140552017 Posta dhe sherbimi korrier 1014055 Paraburgimi Kukes shp postare fat 625 seria 50295626 dt 27.12.2017
    Paraburgimi Kukes (1818) Xhadi Taci Kukes 4,000 2017-12-27 2017-12-29 19210140552017 Shpenzime te tjera transporti 1014055 Paraburgimi fat 110seri11268062 dt 22.12.2017 upr nr 27dt22.12.2017
    Paraburgimi Kukes (1818) TELESYS - AB Kukes 3,000 2017-12-27 2017-12-29 19410140552017 Sherbime telefonike 1014055 Paraburgimi Kukes sherbim interneti fat 413 seri 55806034 dt 27.12.2017
    Paraburgimi Kukes (1818) ND. UJESJELLESIT Kukes 20,970 2017-12-27 2017-12-28 19310140552017 Uje 1014055 Paraburgimi Kukes lik uji nr kl 10508 dt 27.12.2017
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 22,000 2017-12-21 2017-12-27 19010140552017 Udhetim i brendshem 1014055 dieta muaji dhjetor 2017 Paraburgimi Kukes
    Paraburgimi Kukes (1818) Abdi Haziraj Kukes 2,000 2017-12-19 2017-12-20 18710140552017 Blerje dokumentacioni 1014055 Paraburgimi Kukes bl dokumenti seri 12040501dt 13.12.2017
    Paraburgimi Kukes (1818) TELESYS - AB Kukes 3,000 2017-12-18 2017-12-19 18810140552017 Sherbime telefonike 1014055 Paraburgimi Kukes sherbim interneti fat 402seri55806023 dt 14.12.2017 kodi 310001863804
    Paraburgimi Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 60,260 2017-12-18 2017-12-19 18910140552017 Elektricitet 1014055 Paraburgimi Kukes energji K138776 fat 245913757 dt 30.11.2017
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 18,780 2017-12-11 2017-12-12 18410140552017 Shtese page per gradat ushtarake 1014055 Paraburgimi Kukes sherbim telefoni nd ne page bordero muaji nentor 2017
    Paraburgimi Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,428 2017-12-11 2017-12-12 18510140552017 Posta dhe sherbimi korrier 1014055 Paraburgimi Kukes sherbim postar fat 611seri 50295612 dt 30.11.2017
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 185,230 2017-12-11 2017-12-12 18610140552017 Shtese page per pune ne turne te dyta dhe te treta 1014055 Paraburgimi Kukes shtese page turni i dyte dhe i trete bordero dhjetor 2017 urdher i Dr .Pergj nr 9058 dt 03.10.2017
    Paraburgimi Kukes (1818) ND. UJESJELLESIT Kukes 17,370 2017-12-11 2017-12-12 18210140552017 Uje 1014055 Paraburgimi Kukes lik uji nr Kl 10508 fat 233345946 dt 30.11.2017
    Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 1,980 2017-12-11 2017-12-12 18310140552017 Sherbime telefonike 1014055 Paraburgimi Kukes sherbim telefoni fat 2276935877 dt 01.12.2017 kodi abonentit 55718438
    Paraburgimi Kukes (1818) FITIM DOMI (L38515201C) Kukes 98,640 2017-12-06 2017-12-07 18010140552017 Shpenzime te tjera transporti 1014055 Paraburgimi Kukes riparim automjeti fat 30seri 52629970 dt 04.12.2017 upr nr 25 dt 21.11.2017
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 2,499,693 2017-12-01 2017-12-04 17710140552017 Shtese page per pune ne turne te dyta dhe te treta 1014055 Paraburgimi Kukes paga bordero muaji nentor 2017
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 51,364 2017-12-01 2017-12-04 17810140552017 Paga baze 1014055 Paraburgimi Kukes paga bordero muaji nentor 2017
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 46,695 2017-12-01 2017-12-04 17910140552017 Shtese page per funksionin 1014055 Paraburgimi Kukes paga bordero muaji nentor 2017
    Paraburgimi Kukes (1818) LAVDRIM DULLA Kukes 7,530 2017-11-21 2017-11-22 17610140552017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014001 Paraburgimi Kukes materiale&miremb rrjeti fat 03seri 12285753 dt 16.11.2017 upr nr 24dt 16.11.2017
    Paraburgimi Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,380 2017-11-15 2017-11-16 17010140552017 Posta dhe sherbimi korrier 1014055 Paraburgimi Kukes shp postare fat 554seri50295553 dt 31.10.2017
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 25,600 2017-11-15 2017-11-16 17410140552017 Udhetim i brendshem 1014055 Paraburgimi Kukes dieta bordero muaji nentor 2017