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)
    Qarku Kukes (1818) All All 24,411,424.00 175 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
    Qarku Kukes (1818) ND. UJESJELLESIT Kukes 270 2017-12-15 2017-12-18 21220180012017 Uje 2018001 Qarku Kukes lik uji nr kl 10719 seri 23334711 dt 30.11.2017
    Qarku Kukes (1818) ALBTELEKOM SH.A. Kukes 1,923 2017-12-15 2017-12-18 21120180012017 Sherbime telefonike 2018001 Qarku Kukes sherbim telefoni fat 724760737 dt 30.11.2017
    Qarku Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 23,569 2017-12-15 2017-12-18 21320180012017 Elektricitet 2018001 Qarku Kukes energji K 137679 fat 245916397 dt 30.11.2017
    Qarku Kukes (1818) POSTA SHQIPTARE SH.A Kukes 5,484 2017-12-15 2017-12-18 21020180012017 Posta dhe sherbimi korrier 2018001 Qarku Kukes sherbim postar fat 569 seri 50295568 dt 30.11.2017
    Qarku Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 60,500 2017-12-15 2017-12-18 20920180012017 Udhetim i brendshem 2018001 Qarku Kukesdieta bordero muaji dhjetor 2017
    Qarku Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 49,500 2017-12-13 2017-12-14 20720180012017 Udhetim i brendshem 2018001 Qarku Kukes dieta DAMT bordero muaji nentor 2017
    Qarku Kukes (1818) COPIER COMPUTER CENTER Kukes 39,300 2017-12-13 2017-12-14 20820180012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2018001 Qarku Kukes materiale zyre fat 22 seri 55402022 dt 07.12.2017 up nr 40 dt 04.12.2017
    Qarku Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 261,302 2017-12-01 2017-12-04 20420180012017 Paga baze 2018001 Qarku Kukes paga DAMT bordero muaji nentor 2017
    Qarku Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 749,218 2017-12-01 2017-12-04 20320180012017 Paga baze 2018001 Qarku Kukes paga personeli bordero muaji nentor 2017
    Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 109,633 2017-12-01 2017-12-04 20220180012017 Paga baze 2018001 Qarku Kukes paga personeli bordero muaji nentor 2017
    Qarku Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 12,364 2017-11-24 2017-11-30 20120180012017 Elektricitet 2018001 Qarku Kukes energji K 137679 fat nr 244834666 dt 30.10.2017
    Qarku Kukes (1818) ALBTELEKOM SH.A. Kukes 1,943 2017-11-24 2017-11-30 20020180012017 Sherbime telefonike 2018001 Qarku Kukes sherbim telefoni Nr Kl 310001863875 fat 724614064 dt 31.10.2017
    Qarku Kukes (1818) LUAN SOPAJ Kukes 89,750 2017-11-24 2017-11-30 19820180012017 Pjese kembimi, goma dhe bateri 2018001 Qarku Kukes pjese kembimi fat 05 seri 0007506 dt 13.11.2017 upr nr 29 dt 01.08.2017
    Qarku Kukes (1818) POSTA SHQIPTARE SH.A Kukes 5,742 2017-11-24 2017-11-30 19920180012017 Posta dhe sherbimi korrier 2018001 Qarku Kukes sherbim postar fat 511 dt 31.10.2017 seria 50295960
    Qarku Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 1,090 2017-11-24 2017-11-30 19720180012017 Shpenzimet e siguracionit te mjeteve te transportit 2018001 Qarku Kukes kontroll teknik te automj fat 390 KU seri 50723085348 dt 08.11.2017
    Qarku Kukes (1818) Gjevalin Ndoj Kukes 92,500 2017-11-09 2017-11-10 19220180012017 Shpenzime per pritje e percjellje 2018001 Qarku Kukes shp pritje-percjellje&dhurata fat 05seri 9666555 dt 06.11.2017 upr nr 36dt 24.10.2017
    Qarku Kukes (1818) UNION BANK SHA Kukes 55,000 2017-11-08 2017-11-09 18720180012017 Udhetim i brendshem 2018001 dieta muaji tetor 2017 Qarku Kukes
    Qarku Kukes (1818) SOLID GROUP Kukes 30,000 2017-11-08 2017-11-09 19120180012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2018001 Qarku Kukes dif fat 34seri42931877 dt 11.04.2017
    Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 11,000 2017-11-08 2017-11-09 19020180012017 Udhetim i brendshem 2018001 dieta muaji tetor 2017 Qarku Kukes
    Qarku Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 33,000 2017-11-08 2017-11-09 18820180012017 Udhetim i brendshem 2018001 dieta muaji tetor 2017 Qarku Kukes