Treasury Transactions 2015-2018

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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

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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)
    ALUIZNI - Drejtoria Kukes (1818) All All 8,219,195.00 78 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
    ALUIZNI - Drejtoria Kukes (1818) VODAFONE ALBANIA Kukes 2,000 2017-12-01 2017-12-04 12910940112017 Paga baze 1094011 Aluizmi lik telefoni dif mars-prill 2017
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 470,422 2017-12-01 2017-12-04 12810940112017 Shtese page per punonjesit qe rregullohen me akte te veçanta 1094011 Aluizmi paga muaji nentor 2017 bordoroja
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 87,270 2017-12-01 2017-12-04 13010940112017 Udhetim i brendshem 1094011 Aluizmi dieta bordero muaji nentor 2017 bordoroja
    ALUIZNI - Drejtoria Kukes (1818) ALBTELEKOM SH.A. Kukes 3,000 2017-11-21 2017-11-22 12710940112017 Sherbime telefonike 1094011 Aluizni sherbim telefoni fat 724529778 dt 31.10.2017
    ALUIZNI - Drejtoria Kukes (1818) NAZMI DIDA Kukes 198,833 2017-11-14 2017-11-15 12610940112017 Shpenzime per mirembajtjen e objekteve ndertimore 1094011 Aluizni Kukes sherbim&miremb zyrash fat nr 1seri 395120301 dt 14.11.2017 upr nr 10dt 20.09.2017
    ALUIZNI - Drejtoria Kukes (1818) POSTA SHQIPTARE SH.A Kukes 15,540 2017-11-07 2017-11-08 12410940112017 Posta dhe sherbimi korrier 1094011 Aluizni Kukes sherbim postar fat 546seri 50295995 dt 31.10.2017
    ALUIZNI - Drejtoria Kukes (1818) SAFET CENGU Kukes 86,850 2017-11-07 2017-11-08 12510940112017 Sherbime te tjera 1094011 Aluizni Kukes sherbime &materiale fat 94 seri 11264907 dt 03.11.2017 upr nr 11dt 01.11.2017
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 59,980 2017-11-01 2017-11-02 12210940112017 Udhetim i brendshem 1094011 Aluizni dieta bordero muaji tetor 2017
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 51,745 2017-11-01 2017-11-02 12110940112017 Shtese page per vjetersi ne pune 1094011 Aluizni paga bordero muaji tetor 2017
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 476,494 2017-11-01 2017-11-02 12010940112017 Shtese page per funksionin 1094011 Aluizni paga bordero muaji tetor 2017
    ALUIZNI - Drejtoria Kukes (1818) KASTRATI Kukes 79,986 2017-10-24 2017-10-25 11810940112017 Sherbim per ngrohje 1094011 Aluizni Kukes bl gazi fat nr 76seri 51124676dt11.10.2017 upr nr 02dt 20.03.2017
    ALUIZNI - Drejtoria Kukes (1818) KASTRATI Kukes 181,034 2017-10-24 2017-10-25 11910940112017 Karburant dhe vaj 1094011 Aluizni Kukes karburant fat nr 76seri 51124676dt11.10.2017 upr nr 02dt 20.03.2017
    ALUIZNI - Drejtoria Kukes (1818) POSTA SHQIPTARE SH.A Kukes 9,900 2017-10-10 2017-10-11 11710940112017 Posta dhe sherbimi korrier 1094011 Aluizni shp postare Ft 438seri 50295934dt 30.09.2017
    ALUIZNI - Drejtoria Kukes (1818) ALBTELEKOM SH.A. Kukes 6,000 2017-10-10 2017-10-11 11610940112017 Sherbime telefonike 1094011 Aluizni kukes shp telefoni fat 724394459dt 30.0.92017 fat 724288799dt 31.08.2017
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 132,194 2017-10-02 2017-10-03 11010940112017 Shtese page per vjetersi ne pune 1094011 Aluizni paga bordero muaji shtator 2017
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 53,580 2017-10-02 2017-10-03 11210940112017 Udhetim i brendshem 1094011 Aluizni dieta bordero muaji shtator 2017
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 340,225 2017-10-02 2017-10-03 11110940112017 Shtese page per vjetersi ne pune 1094011 Aluizni paga bordero muaji shtator 2017
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 51,745 2017-10-02 2017-10-03 11310940112017 Shtese page per funksionin 1094011 Aluizni paga bordero muaji shtator 2017
    ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 82,700 2017-09-19 2017-09-20 10810940112017 Materiale per funksionimin e pajisjeve te zyres 1094011 Aluizni materiale dhe bl dokumentacioni fat 13seri 7587814dt 19.09.2017 upr nr 09dt05.09.2017
    ALUIZNI - Drejtoria Kukes (1818) POSTA SHQIPTARE SH.A Kukes 10,800 2017-09-08 2017-09-11 10610940112017 Posta dhe sherbimi korrier 1094011 Aluizni shp postare Ft 430seri50295779 dt 31.08.2017