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)
    ALUIZNI - Drejtoria Kukes (1818) All All 9,099,252.00 127 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
    ALUIZNI - Drejtoria Kukes (1818) ND. UJESJELLESIT Kukes 1,440 2015-12-24 2015-12-28 19510940112015 Uje 1094011 Aluizmi Kukes lik uje i pishem fat 716 dt 23.12..2015s26879276
    ALUIZNI - Drejtoria Kukes (1818) AEN-CUBI Kukes 16,470 2015-12-22 2015-12-23 19310940112015 Shpenzime per mirembajtjen e paisjeve te zyrave 1094011 Aluizmi Kukes sherbime fatura 47 dt 22.12.2015
    ALUIZNI - Drejtoria Kukes (1818) AEN-CUBI Kukes 3,430 2015-12-22 2015-12-23 19410940112015 Shpenzime per mirembajtjen e objekteve specifike 1094011 Aluizmi Kukes sherbime fatura 47 dt 22.12.2015
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 119,808 2015-12-21 2015-12-22 19210940112015 Paga baze 1094011 Aluizmi Kukes paga personeli muaji dhjetor 2015
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 24,180 2015-12-21 2015-12-22 19110940112015 Paga baze 1094011 Aluizmi Kukes paga muaji dhjetor 2015
    ALUIZNI - Drejtoria Kukes (1818) PC STORE Kukes 467,400 2015-12-16 2015-12-16 19010940112015 Shpenz. per rritjen e AQT - paisje kompjuteri 1094011 Aluizmi Kukes shp paisje kompjuterike fat 4787 dt 25.11 2015seria28114287
    ALUIZNI - Drejtoria Kukes (1818) COLOMBO Kukes 14,354 2015-12-14 2015-12-15 18910940112015 Sherbime te printimit dhe publikimit 1094011 Aluizmi Kukes kancelari fat Nr 117 dt 10.12.2015 ser24276975
    ALUIZNI - Drejtoria Kukes (1818) COLOMBO Kukes 207,646 2015-12-14 2015-12-15 18810940112015 Kancelari 1094011 Aluizmi Kukes kancelari fat Nr 117 dt 10.12.2015 24276975
    ALUIZNI - Drejtoria Kukes (1818) ALBTELEKOM SH.A. Kukes 3,000 2015-12-11 2015-12-11 18510940112015 Sherbime telefonike 1094011 Aluizmi Kukes shp tel fat 720880407 dt30.11...2015
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 98,650 2015-12-11 2015-12-11 18610940112015 Udhetim i brendshem 1094011 Aluizmi Kukes paga personeli muaji nentor 2015
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 12,800 2015-12-11 2015-12-11 18710940112015 Udhetim i brendshem 1094011 Aluizmi Kukes djeta personeli muaji nentor 2015
    ALUIZNI - Drejtoria Kukes (1818) POSTA SHQIPTARE SH.A Kukes 8,028 2015-12-07 2015-12-09 18410940112015 Posta dhe sherbimi korrier 1094011 sherbim postar fat Nr 737 dt 30.11.2015 seria 229000196 Aluizni Kukes
    ALUIZNI - Drejtoria Kukes (1818) KASTRATI Kukes 99,000 2015-12-07 2015-12-09 18210940112015 Karburant dhe vaj 1094011 Aluizmi Kukes karburant fat31dt 30.11..2015seria24194981
    ALUIZNI - Drejtoria Kukes (1818) ND. UJESJELLESIT Kukes 2,880 2015-12-07 2015-12-09 18110940112015 Uje 1094011 Aluizmi Kukes lik uje i pishem fat 599 -655 dt 30.11..2015 seria 24632706-24632763
    ALUIZNI - Drejtoria Kukes (1818) KASTRATI Kukes 50,000 2015-12-07 2015-12-09 18310940112015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1094011 Aluizmi Kukes gaz per ngohje fat 15dt 30.11..2015seria24194981
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 27,467 2015-12-01 2015-12-01 17310940112015 Paga baze 1094011 Aluizmi Kukes paga personeli muaji nentor 2015
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 24,180 2015-12-01 2015-12-01 17210940112015 Paga baze 1094011 Aluizmi Kukes paga muaji nentor 2015
    ALUIZNI - Drejtoria Kukes (1818) VODAFONE ALBANIA Kukes 5,164 2015-12-01 2015-12-01 17410940112015 Paga baze 1094011 Aluizmi Kukes pages tel muaji nentor 2015
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 477,462 2015-12-01 2015-12-01 17110940112015 Paga baze 1094011 Aluizmi Kukes paga personeli muaji nentor 2015
    ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 25,700 2015-11-24 2015-11-25 16910940112015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1094011 materiale pastrimi ft 18seri 7587869 dt 16.11.2015 Aluizni Kukes