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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e SHIK Kukes (1818) All All 24,897,626.00 140 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
    Drejtoria e SHIK Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 132,600 2015-12-21 2015-12-21 21110180122015 Shpenzime per situata te veshtira dhe per fatekeqesi 1018012 ndihme ekonomike dhjetor 2015 Shish Kukes
    Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 4,000 2015-12-18 2015-12-18 20410180122015 Uje 1018012 shp uje dega Tropoj fat Nr nentor...2015 seria 34 nentor2015 Shish Kukes
    Drejtoria e SHIK Kukes (1818) BOGDANI / KUKES Kukes 10,000 2015-12-18 2015-12-18 20510180122015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018012 gaz i leng per ngohje fat Nr 245 dt 03.12..2015 Shish Kukes
    Drejtoria e SHIK Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 6,518 2015-12-18 2015-12-18 20110180122015 Elektricitet 1018012 shp energji tropoj KUOT210002100372fat nentor .2015 Shish Kukes
    Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 10,706 2015-12-18 2015-12-18 20310180122015 Sherbime telefonike 1018012 shp tel Kukes fat 7210078437 tel dhjetor 2015 .2015 Shish Kukes
    Drejtoria e SHIK Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 58,665 2015-12-18 2015-12-18 19910180122015 Elektricitet 1018012 shp energji Kukes KUOK 170023137702 fat nentor..2015 Shish Kukes
    Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 7,200 2015-12-18 2015-12-18 20210180122015 Uje 1018012 shp uje dega kukes fat Nr nentor...2015 seria 22201483 Shish Kukes
    Drejtoria e SHIK Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 28,500 2015-12-18 2015-12-18 20910180122015 Udhetim i brendshem 1018012 djeta dhjetor 2015 Shish Kukes
    Drejtoria e SHIK Kukes (1818) HALILI 1 Kukes 84,072 2015-12-18 2015-12-18 20710180122015 Shpenzime per mirembajtjen e objekteve ndertimore 1018012 mirmbajtje ndertese fat Nr 900 dt 15.12..2015 Shish Kukes
    Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 12,220 2015-12-18 2015-12-18 21010180122015 Paga baze 1018012 shp tel vod Kukes fat muaji 254034702910011529 nentor 2015 Shish Kukes
    Drejtoria e SHIK Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 75,616 2015-12-18 2015-12-18 20010180122015 Elektricitet 1018012 shp energji Kukes KUOK 170023137702 fat dhjetor..2015 Shish Kukes
    Drejtoria e SHIK Kukes (1818) "RENOLD-Y" Kukes 19,200 2015-12-18 2015-12-18 20610180122015 Shpenzime per mirembajtjen e objekteve ndertimore 1018012 mirmbajtje ndertese fat Nr 68 dt 16.12..2015 Shish Kukes
    Drejtoria e SHIK Kukes (1818) "RENOLD-Y" Kukes 33,666 2015-12-18 2015-12-18 20810180122015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1018012 mirmbajtje ndertese fat Nr 19 dt 03..12..2015 Shish Kukes
    Drejtoria e SHIK Kukes (1818) JEMIN IZEBERI Kukes 31,800 2015-12-14 2015-12-15 19810180122015 Shpenzime per mirembajtjen e mjeteve te transportit 1018012mirmbajtje mjete transporti fat Nr 88 dt 03.12.2015.2015. Shish Kukes
    Drejtoria e SHIK Kukes (1818) AMG-AL Kukes 411,360 2015-12-04 2015-12-07 19710180122015 Shpenzime per mirembajtjen e objekteve ndertimore 1018012mirmbajtje ndertese fat Nr 88 dt 03.12..2015. Shish Kukes
    Drejtoria e SHIK Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 168,500 2015-12-02 2015-12-03 19010180122015 Furnizime dhe sherbime me ushqim per mencat 1018012 uniforme ushqim djeta muaji nentor 2015 Shish Kukes
    Drejtoria e SHIK Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 161,992 2015-12-03 2015-12-03 18910180122015 Te tjera transferta tek individet 1018012 paga kalimtare nentor 2015 Shish Kukes
    Drejtoria e SHIK Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 1,117,598 2015-12-02 2015-12-03 18810180122015 Paga baze 1018012 paga nentor 2015 Shish Kukes
    Drejtoria e SHIK Kukes (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 85,000 2015-11-25 2015-11-26 18710180122015 Shpenzimet e siguracionit te mjeteve te transportit 1018012 sig makine ft 19dt24.11.2015 DR.SHISH Kukes
    Drejtoria e SHIK Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 5,577 2015-11-20 2015-11-20 18310180122015 Elektricitet 1018012 shp energji Tropoj KUOT210002100372 fat tetor .2015 Shish Kukes