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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kukes (1818) All All 4,224,563,598.00 2,898 All => =>

    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
    Bashkia Kukes (1818) ZYMBYL TROTA Kukes 1,099,965 2018-05-10 2018-05-11 31521250012018 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes ushqime fat 7seri 11266901dt 31.10.2016fat 8seri 11266902dt 30.11.2016 fat 9seri 11266903fat 6seri 7587144 dt 30.09.2016
    Bashkia Kukes (1818) SELAMI SOPAJ Kukes 2,145,600 2018-05-10 2018-05-11 31521250012018 Shpenzime per qiramarrje ambjentesh 2125001 Bashkia Kukes qera tregu detyrim fat nr 05 seri 0000872 sipas akt rak nr 3 dt 07.02.2018
    Bashkia Kukes (1818) ZYMBYL TROTA Kukes 566,130 2018-05-10 2018-05-11 31621250012018 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes ushqime detyrim fat nr 10seri 11266904 dt 31.01.2017 fat 11seri 11266906dt 02.27.2017 fat 12 seri 11266907dt 28.02.2017
    Bashkia Kukes (1818) Sinani Trading Kukes 1,733,400 2018-05-10 2018-05-11 31421250012018 Sherbim per ngrohje 2125001 Bashkia Kukes dru zjarri fat 241seri 45770241dt b26.02.2018 te kontr shtese nr 07dt 15.02.2018
    Bashkia Kukes (1818) NEXHAT SHEHU Kukes 79,750 2018-05-08 2018-05-09 30321250012018 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes materiale sportive fat 9seri 004609 dt 29.03.2018 urdher 138/1 dt 27.03.2018
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 120,400 2018-05-08 2018-05-09 31021250012018 Shpenzime per qiramarrje ambjentesh 2125001 Bashkia Kukes lik qira objekti dhjetor 2017 (Gezim Shehu) sipas Kontr nr 5/1dt 05.01.2017
    Bashkia Kukes (1818) ARMIRIM-N Kukes 120,000 2018-05-08 2018-05-09 30521250012018 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes shp per aktivitetin Kampionati i skive fat 05dt 22.02.2018 seri 52628109 urdher nr 87dt 21.02.2018
    Bashkia Kukes (1818) SHOQATA E BASHKIVE TE SHQIPERISE Kukes 300,000 2018-05-08 2018-05-09 30821250012018 Shpenzime per pjesmarrje ne konferenca 2125001 Bashkia Kukes kuote antaresie VKB nr 31dt 04.05.2018
    Bashkia Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 32,746 2018-05-08 2018-05-09 29921250012018 Sherbime te tjera 2125001 Bashkia Kukes lidhje e re ndriçim rrugor lagja e re kukes preventiv nr 1139016dt 04.04.2018 seri 063466
    Bashkia Kukes (1818) ND. UJESJELLESIT Kukes 24,480 2018-05-08 2018-05-09 30721250012018 Uje 2125001 Bashkia Kukes lik uji nr kl 10516.10522 fat 233376387&233377689 dt 30.042018
    Bashkia Kukes (1818) "GEGA CENTER GKG" Kukes 3,400,000 2018-05-08 2018-05-09 30621250012018 Karburant dhe vaj 2125001 Bashkia Kukes karburant te Kontratea nr 10dt 03.04.2018 fat 355seri 58893107 dt 13.04.2018
    Bashkia Kukes (1818) XHELIL DIDA Kukes 98,000 2018-05-08 2018-05-09 30421250012018 Sherbime te pastrimit dhe gjelberimit 2125001 Bashkia Kukes materiale pastrimi fat 1seri 9669802 dt 30.03.2018 urdher 138dt 27.03.2018
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 195,500 2018-05-08 2018-05-09 30921250012018 Shpenzime per qiramarrje ambjentesh 2125001 Bashkia Kukes lik qira objekti dhjetor 2017 (Gezim Shehu) sipas Kontr nr 9/1dt09.01.2017
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 481,600 2018-05-08 2018-05-09 31121250012018 Shpenzime per qiramarrje ambjentesh 2125001 Bashkia Kukes lik qira objekti janar-prill 2018 te kontr nr 02dt 08.01.2018
    Bashkia Kukes (1818) ZYMBYL TROTA Kukes 341,600 2018-05-04 2018-05-07 3011250012018 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes ushqime fat nr 13dt 31.03.2017,dif fat nr 14dt 18.04.2017 te K shtese nr 19dt 17.03.2017
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,249,503 2018-05-04 2018-05-07 3001250012018 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes emergj civile per fatkeq natyrore bordero muaji maj 2018 VKB nr 16-36 dt 20.02.2018 sipas VKM 329dt 16.05.2012
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,524,195 2018-05-04 2018-05-07 29421250012018 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes bursa studentesh muaji janar- mars 2018 VKB nr 15dt 20.02.2018
    Bashkia Kukes (1818) ALBTELEKOM SH.A. Kukes 39,570 2018-05-04 2018-05-07 29721250012018 Sherbime telefonike 2125001 Bashkia Kukes sherbim telefoni fat 725330413 dt 31.03.2018
    Bashkia Kukes (1818) ZYMBYL TROTA Kukes 218,227 2018-05-04 2018-05-07 3021250012018 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes ushqime fat nr 14dt 18.04.2017 te K shtese nr 22 dt 30.03.2017
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 155,550 2018-05-04 2018-05-07 29621250012018 Shpenzime per pritje e percjellje 2125001 Bashkia Kukes shpenz per aktivitetin Eksodi 99 projekti dt 04.04.2018