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 e SHIK Kukes (1818) All All 22,581,695.00 140 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 e SHIK Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 184,180 2016-12-23 2016-12-23 21310180122016 Uniforma dhe veshje te tjera speciale 1018012 SHISH bordoroja uniforme Cash muaj dhjetor 2016
    Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 2,000 2016-12-19 2016-12-20 20910180122016 Uje 1018012 lik uji Dega tropoj muaji dhjetor 2016ft 528 dseria2016528 dt 19.12. 2016SHISH Kukes
    Drejtoria e SHIK Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 9,609 2016-12-19 2016-12-20 20810180122016 Elektricitet 1018012 SHISH shp energjiekuokkUOT210002100372 fat718 nr648101718 muaji nentor 2016
    Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 4,500 2016-12-19 2016-12-20 21010180122015 Uje 1018012 SHISH Lik uje muaji dhjetor fat 508Ft 36413903 dt19.12.2016..2016
    Drejtoria e SHIK Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 41,500 2016-12-19 2016-12-20 21210180122016 Udhetim i brendshem 1018012 SHISH djeta personeli muaji dhjetor 2016
    Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 14,287 2016-12-19 2016-12-20 21110180122015 Sherbime telefonike 1018012 SHISH Lik teleklenti 310001734101f Ft979 722907979 dhjetor 2016
    Drejtoria e SHIK Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 121,484 2016-12-19 2016-12-20 20710180122016 Elektricitet 1018012 SHISH shp energjiekuok170023137702 fat nr 64101506 fatura muaji dhjetor 2016
    Drejtoria e SHIK Kukes (1818) ALB - SIGURACION Kukes 105,530 2016-12-12 2016-12-13 20410180122016 Shpenzimet e siguracionit te mjeteve te transportit 1018012 shp transporti urdher prok 14dt 16.11.2016 fat726-730 dt 23.11..2016seria 2260726-2260730 SHISH Kukes
    Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 2,000 2016-12-12 2016-12-12 20110180122015 Uje 1018012 SHISH Lik uje Dega Tropoj ffatura Nr 169 s 009169 dt 30.11.2016 muaji nentor 2016
    Drejtoria e SHIK Kukes (1818) BOGDANI / KUKES Kukes 10,000 2016-12-12 2016-12-12 20510180122016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018012 SHISH Gaz i lengshem urdher prok Nr 15 dt 16.11.2016 fat 185s 36410084 dt 22.11. 2016
    Drejtoria e SHIK Kukes (1818) Erjon Iseberi Kukes 65,100 2016-12-12 2016-12-12 20610180122016 Shpenzime per mirembajtjen e mjeteve te transportit 1018012 SHISHmirmbajtje mjete transp urdher prok Nr 16 dt 01.12..2016 fat 740-744s 0000740-0000744 dt 01.12.. 2016
    Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 4,500 2016-12-12 2016-12-12 20210180122016 Uje 1018012 lik uji ft 661dt 30.11..2016 seri40759180 muaji nentor 2016 SHISH Kukes
    Drejtoria e SHIK Kukes (1818) POSTA SHQIPTARE SH.A Kukes 528 2016-12-12 2016-12-12 20310180122015 Posta dhe sherbimi korrier 1018012 SHISH Lik poste fat 618 s26960028 dt 30.11..2016
    Drejtoria e SHIK Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 1,140,314 2016-12-01 2016-12-01 19210180122016 Paga baze 1018012 paga bordoroja nentor 2016 SHISH Kukes
    Drejtoria e SHIK Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 197,230 2016-12-01 2016-12-01 19410180122016 Furnizime dhe sherbime me ushqim per mencat 1018012 paga uniforme ushqime djeta bordoroja nentor 2016 SHISH Kukes
    Drejtoria e SHIK Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 79,826 2016-12-01 2016-12-01 19310180122016 Te tjera transferta tek individet 1018012 paga kalimtare komp , komp udhetim bordoroja nentor 2016 SHISH Kukes
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 2,000 2016-11-23 2016-11-24 19110180122016 Blerje dokumentacioni 1018012 SHISH fond specifik çeku dt 23.11.2016 nr 2031907
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 200,000 2016-11-23 2016-11-23 19010180122016 Shpenzime per te tjera materiale dhe sherbime operative 1018012 SHISH fond specifik çeku dt 23.11.2016 nr 2031907
    Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 2,000 2016-11-21 2016-11-22 18810180122016 Uje 1018012 lik uji Dega tropoj ft 325 dt 31.10.2016 muaji tetor 2016SHISH Kukes
    Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 5,419 2016-11-21 2016-11-21 18910180122015 Sherbime telefonike 1018012 SHISH Lik telef Ft 722737039 muaji 30.10.2016