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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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) BANKA KOMBETARE TREGTARE Kukes 746,341 2018-02-01 2018-02-02 6221250012018 Paga baze 2125001 Bashkia Kukes paga muaji janar 2018
    Bashkia Kukes (1818) BANKA CREDINS Kukes 477,522 2018-02-01 2018-02-02 6121250012018 Paga baze 2125001 Bashkia Kukes paga muaji janar 2018
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 142,398 2018-02-01 2018-02-02 5921250012018 Paga baze 2125001 Bashkia Kukes paga muaji janar 2018
    Bashkia Kukes (1818) BANKA CREDINS Kukes 3,785,389 2018-02-01 2018-02-02 6021250012018 Paga baze 2125001 Bashkia Kukes paga muaji janar 2018
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 84,964 2018-02-01 2018-02-02 6621250012018 Paga baze 2125001 Bashkia Kukes paga muaji janar 2018
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 38,706 2018-02-01 2018-02-02 6821250012018 Paga baze 2125001 Bashkia Kukes paga PMNZSH muaji janar 2018
    Bashkia Kukes (1818) BANKA CREDINS Kukes 85,172 2018-02-01 2018-02-02 6921250012018 Paga baze 2125001 Bashkia Kukes paga PMNZSH muaji janar 2018
    Bashkia Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 2,199,753 2018-01-31 2018-02-01 5721250012018 Elektricitet 2125001 Bashkia Kukes energji sipas akt-rak 01 dt 29.01.2018 muaji qesrshor-shtator 2017K137661K137657K137669
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,500,000 2018-01-30 2018-01-31 5221250012018 Posta dhe sherbimi korrier 2125001 Bashkia Kukes shp postare detyrim V-2017sipas akt-rak nr 02 dt 14.12.2017
    Bashkia Kukes (1818) NAZMI DIDA Kukes 839,999 2018-01-30 2018-01-31 5521250012018 Te tjera materiale dhe sherbime speciale 2125001 Bashkia Kukes materiale per dekor fat 05 seri39512307 dt 30.11.2017 te K nr 72/1 dt 24.11.2017
    Bashkia Kukes (1818) GRAND GRUP Kukes 940,000 2018-01-30 2018-01-31 5021250012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes patrim rrugesh NjA Ujmisht fat 26seri 40757833 dt 26.12.2017 upr nr 358/1 dt01.11.2017 situac punimesh
    Bashkia Kukes (1818) ND. UJESJELLESIT Kukes 4,020,744 2018-01-30 2018-01-31 4821250012018 Uje 2125001 Bashkia Kukes lik uji detyrim maj-dhjetor 2017sipas akt-rak nr 02 dt 26.01.2018
    Bashkia Kukes (1818) GRAND GRUP Kukes 960,000 2018-01-30 2018-01-31 4921250012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes miremb&pastrim rrugesh Lagj e Re kukes fat 25 seri 40757832 dt 25.12.2017 situac punimesh dt 22.12.2017 upr nr 381/1 dt 21.11.2017
    Bashkia Kukes (1818) NAZMI DIDA Kukes 960,000 2018-01-30 2018-01-31 5421250012018 Shpenzime per mirembajtjen e objekteve ndertimore 2125001 Bashkia Kukes materiale fat 32 seri 39512337 dt 30.11.2017 upr nr 375/1 dt 27.10.2017
    Bashkia Kukes (1818) GRAND GRUP Kukes 930,000 2018-01-30 2018-01-31 5121250012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes pastrim rrugesh NjA Lojme situac punimesh dt 25.12.2017 fat 27 seri 40757834 dt 27.12.2017 upr nr 383/1dt 27.11.2017
    Bashkia Kukes (1818) M. B. KURTI Kukes 4,625,100 2018-01-30 2018-01-31 5621250012018 Sherbim per ngrohje 2125001 Bashkia Kukes dru zjarri fat 995 seri 20498995 dt 11.12.2017 te Kontr nr 73 dt 01.12.2017
    Bashkia Kukes (1818) NAZMI DIDA Kukes 940,000 2018-01-30 2018-01-31 5321250012018 Shpenzime per mirembajtjen e objekteve ndertimore 2125001 Bashkia Kukes materiale fat 31 seri 39512336 dt 27.11.2017 upr nr 374/1 dt 27.10.2017
    Bashkia Kukes (1818) BANKA CREDINS Kukes 9,962 2018-01-26 2018-01-29 4121250012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji dhjetor 2017
    Bashkia Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 29,886 2018-01-26 2018-01-29 44121250012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji dhjetor 2017
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 39,848 2018-01-26 2018-01-29 43121250012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji dhjetor 2017