Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAZMI DIDA All 39,303,718.00 58 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
    Dega e Kujdesit Paresor Kukes (1818) NAZMI DIDA Kukes 118,752 2020-10-26 2020-10-27 16710130102020 Shpenzime per mirembajtjen e objekteve specifike 1013010 NJ.Vendore.Kujd Shend Kukes UB nr.16 dt.15.10.2020 fat nr.157s 87920129 dt 23.10.2020 situacioni bashkengjitur
    Bashkia Kukes (1818) NAZMI DIDA Kukes 3,000,000 2020-10-13 2020-10-14 68921250012020 Shpenzime per mirembajtjen e mjeteve te transportit 2125001 Bashkia Kukes dety prap nr ditari 22175 likujdim perfundimtar materiale ndertimi te K nr 17dt 10.05.2018 fat nr 80seri 62478480dt 22.12.2018 Fh nr 70dt 31.12.2018
    Bashkia Kukes (1818) NAZMI DIDA Kukes 2,000,000 2020-09-25 2020-09-28 64821250012020 Shpenzime per mirembajtjen e mjeteve te transportit 2125001 Bashkia Kukes dety prap nr ditari 22175 likjudim materiale ndertimi te K nr 17dt 10.05.2018 fat nr 80seri 62478480dt 22.12.2018 Fh nr 70dt 31.12.2018
    ISHSH Rajonal Kukes (1818) NAZMI DIDA Kukes 120,000 2020-09-11 2020-09-14 6910131132020 Shpenzime per mirembajtjen e objekteve ndertimore 1013113 ISHSH Kukes shp per miremb e objek ndertimore lyrje fta nr 127seri 87920048 dt 08.09.2020 upr nr 8dt 04.09.2020 PVMD nr 8dt 09.09.2020
    ISHSH Rajonal Kukes (1818) NAZMI DIDA Kukes 60,000 2020-09-11 2020-09-14 6810131132020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013113 ISHSH Kukes shp per miremb e nyjeve ndertimore fat nr 126seri 87920047 dt 03.09.2020 pvm ne dorezim nr 7dt 04.09.2020 upr nr 7dt 02.09.2020
    Dega e Kujdesit Paresor Kukes (1818) NAZMI DIDA Kukes 119,904 2020-07-20 2020-07-21 11010130102020 Shpenzime per mirembajtjen e objekteve specifike 1013010 NJ.V.Kujd Shend likujdim mirembajtje objekt ub 11 dt 10.07.2020 fat nr.99 s 87920020 dt 16.07.2020
    Bashkia Krume (1812) NAZMI DIDA Has 275,888 2020-05-20 2020-05-21 17221170012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.det.e prap.fat.nr.27s.87920054dt.20.03.2020,"Kanale Vaditese lgj Geca,Rada,KUB Gjinaj,KUZ Dautaj,rezervuari Cenaliaj",u-prok nr.13 dt.13.02.2020,kont.dt.11.03.2020,A-M ne dorez.dt17.03.2020,P-V nr.900 dt.29.04.2020Bashkia Has
    Drejtoria Vendore e Policise Kukes (1818) NAZMI DIDA Kukes 14,640 2020-04-22 2020-04-23 8010160302020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 DR.Vendore Policise Kukes materiale pastrimi fat nr 26dt 20.03.2020seri 87920053 Fh nr 5dt 24.03.2020PV Emergj dt 20.03.2020
    Dega e Kujdesit Paresor Kukes (1818) NAZMI DIDA Kukes 119,995 2020-03-19 2020-03-25 4710130102020 Te tjera materiale dhe sherbime speciale 1013010 NJ.Vendore.Kujd Shend kukes likujdim materiale fat nr25 seri 87920052 dt 10.03.2020 Fh nr 06dt 10.03.2020 ubl nr 03dt 10.03.2020
    Bashkia Kukes (1818) NAZMI DIDA Kukes 2,000,000 2020-02-14 2020-02-18 14721250012020 Shpenzime per mirembajtjen e objekteve ndertimore 2125001 Bashkia Kukes dety prapamb nr dokumenti 22175 likujdim pjesor materiale ndertimi te fat nr 80dt 22.12.2018seri 62478480 te Kontr nr 17dt 10.05.2018 FH nr 70dt 31.12.2018
    Qarku Kukes (1818) NAZMI DIDA Kukes 240,000 2019-12-20 2019-12-23 25120180012019 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes shp periudh ardhshme nr dok 29801 Up nr 09 dt 01.02.2019 fat nr 100 s 78136400 dt 12.12.2019
    Shkolla Profes "Hafzi Nela" Kukes (1818) NAZMI DIDA Kukes 120,000 2019-12-17 2019-12-19 441010259 Shpenzime per mirembajtjen e objekteve ndertimore 1010259 Shk Profesionale H.Nela detyrim nr dokumenti 25680 likujdim sipas shkr se Min Fin nr prot 23067 dt 16.12.2019 lyrje klasash fat nr 94 dt 02.12.2019 seri 78136394 upr nr 04dt 02.12.2019
    Bashkia Kukes (1818) NAZMI DIDA Kukes 2,878,020 2019-12-17 2019-12-18 85521250012019 Shpenzime per mirembajtjen e objekteve ndertimore 2125001 Bashkia Kukesi detyrim nr dokumenti 32262 likujdim bl materiale per lyrjen e objekteve shkollore fat nr 55dt 21.09.2019 seri 78136355 te Kontr nr 18dt 18.09.2019 Fh nr 79dt 03.10.2019
    Zyra Punesimit Kukes (1818) NAZMI DIDA Kukes 120,000 2019-11-21 2019-11-22 40710102022019 Shpenzime per mirembajtjen e objekteve ndertimore 1010202 Zyra e Punes shp per miremb&lyrje objekti fat 78seri 78136378 dt 15.11.2019 upr nr 13dt 11.11.2019
    Bashkia Kukes (1818) NAZMI DIDA Kukes 1,140,260 2019-11-07 2019-11-08 79221250012019 Shpenzime per mirembajtjen e objekteve ndertimore 2125001 Bashkia Kukes dety prap nr 22175 lik pjesor materiale ndertimi te K nr 17dt 10.05.2018 fat 80seri 62478480 dt 22.12.2018 Fh nr 70dt 31.12.2018
    ISHSH Rajonal Kukes (1818) NAZMI DIDA Kukes 120,000 2019-08-07 2019-08-08 6710131132019 Shpenzime per mirembajtjen e objekteve ndertimore 1013113 ISHSH Kukes miremb&lyrje objekti fat 29seri 62478579 dt 06.08.2019 upr nr 06dt05.08.2019
    Qarku Kukes (1818) NAZMI DIDA Kukes 180,000 2019-07-05 2019-07-08 14820180012019 Sherbime te pastrimit dhe gjelberimit 2018001 2018001Qarku Kukes sherbim pastrimi fat 145seri 62478545 dt 02.07.2019
    Qarku Kukes (1818) NAZMI DIDA Kukes 420,000 2018-12-26 2019-01-07 21920180012018 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes sherbim pastrimi fat 84seri 62478484 dt 26.12.2018 upr nr 09dt 31.01.2018