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)
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) All All 133,768,128.00 231 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
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 84,000 2016-12-28 2016-12-29 33910161032016 Udhetim i brendshem 1016103 Drejt Raj. e Kufirit djeta personeli muaji dhjetor 2016
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) NAZMI DIDA Kukes 960,000 2016-12-27 2016-12-28 33810161032016 Shpenzime per mirembajtjen e objekteve ndertimore 1016103mirmbajtje rrjete elekt urdher prok Nr 32dt 30.11..2016 fat235 s39512235 dt 23..12..2016 Dr.Raj Kufirit Kukes
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ALBTELEKOM SH.A. Kukes 4,920 2016-12-16 2016-12-19 33710161032016 Sherbime telefonike 1016103 Drejt Raj. e Kufirit lik telef ft 722816488--,722928693dt 30.11..2016
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 91,812 2016-12-14 2016-12-14 33410161032016 Elektricitet 1016103 Dr.Raj.eKufirit energji T100404 Ft 647268436 muaji nentor 2016
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 127,511 2016-12-14 2016-12-14 33210161032016 Elektricitet 1016103 Dr.Raj.eKufirit energji K138583Ft648058762muaji nentor 2016
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 29,530 2016-12-14 2016-12-14 33610161032016 Elektricitet 1016103 Dr.Raj.eKufirit energji K137651 Ft648077018 muaji nentor 2016
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 46,124 2016-12-14 2016-12-14 33510161032016 Elektricitet 1016103 Dr.Raj.eKufirit energji K139759 Ft 647268438 muaji nentor 2016
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 5,023 2016-12-14 2016-12-14 33310161032016 Elektricitet 1016103 Dr.Raj.eKufirit energji T101179 Ft 647265892 muaji nentor 2016
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ALB - SIGURACION Kukes 63,175 2016-12-12 2016-12-13 33110161032015 Shpenzimet e siguracionit te mjeteve te transportit 1016103 Drejt Raj. e Kufirit shp per siguracionmjete transp urdher prok 28 dt 30.11.2016 seria 2305121-2305123 dt dt 30.11..2016
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) "DENOLT" Kukes 956,364 2016-12-12 2016-12-13 32910161032016 Shpenzime per mirembajtjen e objekteve ndertimore 1016103 lik mirmbajtje objekti urdher prok Nr 23dt 18.11..2016 fat14 dt 09.12..2016s 29320064 Dr.Raj Kufirit Kukes
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Tech Invest Kukes 57,300 2016-12-09 2016-12-12 32810161032016 Pjese kembimi, goma dhe bateri 1016103 likkarburant urdher prok Nr 31 dt 03.12..2016 fat363 dt 07.12..2016s43397020 Dr.Raj Kufirit Kukes
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 658 2016-12-09 2016-12-12 33010161032016 Sherbime telefonike 1016103 pages bordoroja komp tel urdheri Nr 1610 dt 13.11.2014 bordoroja muaji nentor 2016 Dr.Raj.Kufirit Kukes
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ZEQIR SHEHU Kukes 40,964 2016-12-07 2016-12-09 32410161032016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016103 shp mirmb mjete trans Urdher. prok Nr 29 dt 30.11.2016 Fatura 34seria 00086093 Dr.Raj Kufirit Kukes
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Tech Invest Kukes 149,400 2016-12-09 2016-12-09 32510161032016 Karburant dhe vaj 1016103 likkarburant urdher prok Nr 30 dt 30.11..2016 fat353 dt 05.12..2016s43397009 Dr.Raj Kufirit Kukes
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) DREJTORIA E PERGJITHSHME RTSH Kukes 18,000 2016-12-07 2016-12-09 32610161032015 Shpenzime per qiramarrje ambjentesh 1016103 Drejt Raj. e Kufirit shp shpenzime per qiramarrje kont 308 dt 31.12.2016 fat Nr 308 s 24173529 dt .01..12.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 5,760 2016-12-07 2016-12-09 32710161032016 Posta dhe sherbimi korrier 1016103 shp postare ft 617dt30.11..2016 Dr.Raj.Kufirit Kukes
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) DREJTORIA E PERGJITHSHME RTSH Kukes 18,000 2016-12-05 2016-12-06 32310161032015 Shpenzime per qiramarrje ambjentesh 1016103 Drejt Raj. e Kufirit shp per qiramarrje kont dt01.01.2016 qira ambjenti fat 303 dt 30.11.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ND. UJESJELLESIT Kukes 810 2016-12-05 2016-12-06 32210161032015 Uje 1016103 Drejt Raj. e Kufirit shp uje fat696dt30.11.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BOGDANI / KUKES Kukes 291,600 2016-12-02 2016-12-02 31310161032016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016103 liks matriale per pastrim urdher prok Nr 22 dt 18.11..2016 fat 200 dt 30.11.2016s36410099Dr.Raj Kufirit Kukes
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Shërbimi Përmbarimor STAR Kukes 39,440 2016-12-01 2016-12-02 30910161032016 Paga baze 1016103 urdher ekzek nr 4316dt02.12.2009 ekuestro page(Shkelzen Ibaj) Dr.Kufirit Kukes