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 128,572,292.00 157 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
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,128,000 2017-12-27 2017-12-29 23810161032017 Uniforma dhe veshje te tjera speciale 1016103 Dr.Raj.Kufirit Kukes uniforma dhe veshje muaji dhjetor 2017
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FATMIRE CENGU Kukes 83,300 2017-12-27 2017-12-29 23910161032017 Shpenzime per mirembajtjen e objekteve ndertimore 1016103 Dr.Raj.Kufirit kukes miremb rrjeti fat 34 seri 0004956 dt 26.12.2017 upr nr 09 dt 27.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) NDREGJONI Kukes 219,000 2017-12-23 2017-12-29 22910161032017 Kancelari 1016103 Dr.Raj.Kufirit Kukes kancelari fat 23 seri 44587223 dt 15.12.2017 upr nr 05 dt 07.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) NDREGJONI Kukes 120,000 2017-12-23 2017-12-29 23110161032017 Shpenzime te tjera transporti 1016103 Dr.Raj.Kufirit Kukes shp transporti fat 25 seri 44587225 dt 15.12.2017 upr nr 01 dt 07.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ALBTELEKOM SH.A. Kukes 4,920 2017-12-23 2017-12-29 22310161032017 Sherbime telefonike 1016103 Dr.Raj.Kufirit Kukes sherbim telefoni fat 724706881, fat nr 724785272 dt 30.11.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ALB - SIGURACION Kukes 355,200 2017-12-23 2017-12-29 22610161032017 Shpenzimet e siguracionit te mjeteve te transportit 1016103 siguracion makine fat nr 2728907-2728921 dt 09.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ARIANA SHKORA Kukes 44,000 2017-12-26 2017-12-29 23310161032017 Materiale per funksionimin e pajisjeve te zyres 1016103 Drejt rajonale e Kufirit Kukes materiale fat 638 dt 15.12.2017 upr nr 03 dt 07.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) R&R KOMPANI Kukes 540,000 2017-12-26 2017-12-29 22710161032017 Pjese kembimi, goma dhe bateri 1016103 Drejt rajonale e Kufirit Kukes pjese kembimi fat 14seri 55032114 dt 13.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) NDREGJONI Kukes 279,996 2017-12-23 2017-12-29 23010161032017 Shpenzime per mirembajtjen e objekteve specifike 1016103 Dr.Raj.Kufirit Kukes mirmb objekti fat 22seri 44587222 dt 15.12.2017 upr nr 06dt 07.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) "VLLAZNIA NDERTIM I.S" Kukes 285,264 2017-12-26 2017-12-29 23610161032017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016103 Dr.Raj, Kufirit kukes materiale fat 44seri 44dt18.12.2017 upr nr 07dt 07.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) DREJTORIA E PERGJITHSHME RTSH Kukes 18,000 2017-12-23 2017-12-29 22110161032017 Shpenzime per qiramarrje ambjentesh 1016103 Dr.Raj.Kufirit Kukes lik qira ambjentesh fat 274seri 50747754 dt 30.11.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 5,440 2017-12-28 2017-12-29 24010161032017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016103 Dr.Raj e Kufirit Kukes kolaudim automj V-2017 fat 488 seri 56333683 dt 27.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 138,000 2017-12-23 2017-12-29 23410161032017 Uniforma dhe veshje te tjera speciale 1016103 Drejt Raj Kufirit uniforma bordero muaji dhjetor 2017
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FITIM DOMI (L38515201C) Kukes 100,800 2017-12-23 2017-12-29 23210161032017 Karburant dhe vaj 1016103 Dr.Raj.Kufirit Kukes karburant fat 32 seri 52629972 dt 13.12.2017 upr nr 04dt 07.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 8,952 2017-12-23 2017-12-29 22210161032017 Posta dhe sherbimi korrier 1016103 Dr.Raj.Kufirit Kukes sherbim postar fat 612 , seria 50295613, dt 30.11.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 145,000 2017-12-28 2017-12-29 24110161032017 Udhetim i brendshem 1016103 Dr.Raj e Kufirit Kukes dieta muaji dhjetor 2017
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,154,000 2017-12-26 2017-12-29 23510161032017 Udhetim i brendshem 1016103 Dr.Raj.Kufirit kukes dieta Janar-dhjetor 2017
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) NDREGJONI Kukes 109,500 2017-12-23 2017-12-29 22810161032017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016103 Dr.Raj.Kufirit Kukes mirmb objekti fat 24seri 44587224 dt 15.12.2017 upr nr 03 dt 07.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 180,485 2017-12-27 2017-12-29 23710161032017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016103 Dr.Raj.Kufirit Kukes lik takse automjeti V-2017
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 117,500 2017-12-28 2017-12-29 24210161032017 Te tjera transferta tek individet 1016103 Drejt rajonale e Kufirit shperblim i Dr te Kufirit urdher .Dr.Pergj nr 1350 dt 28.12.2017 bordero muaji dhjetor 2017