Treasury Transactions 2015-2018

Treasury Branch:

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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)
    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) JEMIN IZEBERI Kukes 100,000 2016-09-08 2016-09-08 63321250012016 Pjese kembimi, goma dhe bateri bl goma ft 14seri004835dt 05.08.2016 bashkia kukes
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 3,500 2016-09-08 2016-09-08 640.21250012016 Udhetim i brendshem 2125001 dieta gusht 2016 bashkia kukes
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 57,000 2016-09-07 2016-09-08 63921250012016 Udhetim i brendshem 2125001 dieta gusht 2016 bashkia kukes
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 42,500 2016-09-08 2016-09-08 62521250012016 Shpenzime per qiramarrje ambjentesh lik qiraje muaji gusht bashkia kukes
    Bashkia Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 1,629 2016-09-07 2016-09-08 62921250012016 Elektricitet 2125001 energji K137701 ft 643390518dt 30.07.2016 bashkia kukes
    Bashkia Kukes (1818) UNION BANK SHA Kukes 21,250 2016-09-08 2016-09-08 62421250012016 Shpenzime per qiramarrje ambjentesh lik qiraje muaji gusht bashkia kukes
    Bashkia Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 9,222 2016-09-07 2016-09-08 63021250012016 Elektricitet 2125001 energji K137669 ft 631214457dt 12.09.2015Ft 631961944dt 14.10.2015 bashkia kukes
    Bashkia Kukes (1818) ND. UJESJELLESIT Kukes 28,800 2016-09-07 2016-09-08 63521250012016 Uje lik uji ft 462dt 30.08.2016 bashkia kukes
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 375,700 2016-09-07 2016-09-08 64821250012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 keshillt gusht 2016 bashkia kukes
    Bashkia Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 50,000 2016-09-07 2016-09-08 63421250012016 Shtese page per funksionin 2125001 lik detyrimi prill-gusht 2016 bashkia kukes
    Bashkia Kukes (1818) NAZMI DIDA Kukes 2,628,000 2016-09-08 2016-09-08 63121250012016 Te tjera materiale dhe sherbime speciale materiale ndert Ft 46seri20020896dt26.08.2016 bashkia kukes
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 3,500 2016-09-08 2016-09-08 64021250012016 Udhetim i brendshem 2125001 dieta muaji gusht 2016 bashkia kukes
    Bashkia Kukes (1818) NAZMI DIDA Kukes 5,464,408 2016-09-08 2016-09-08 63221250012016 Shpenzime per mirembajtjen e objekteve ndertimore materiale per lyrje ft 48seri20020898 dt31.08.2016 bashkia kukes
    Bashkia Kukes (1818) BANKA CREDINS Kukes 6,000 2016-09-08 2016-09-08 64221250012016 Udhetim i brendshem 2125001 dieta gusht 2016 bashkia kukes
    Bashkia Kukes (1818) ND. UJESJELLESIT Kukes 18,000 2016-09-07 2016-09-08 64121250012016 Uje lik uji Ft 399 Ft 476dt 30.08.2016 bashkia kukes
    Bashkia Kukes (1818) "GEGA CENTER GKG" Kukes 1,908,000 2016-09-08 2016-09-08 62321250012016 Karburant dhe vaj lik nafte ft 123seri34869789 dt30.08.2016 Bashkia Kukes
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 76,500 2016-09-08 2016-09-08 62821250012016 Shpenzime per qiramarrje ambjentesh lik qiraje muaji gusht bashkia kukes
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 39,950 2016-09-08 2016-09-08 62721250012016 Shpenzime per qiramarrje ambjentesh lik qiraje muaji gusht bashkia kukes
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 34,000 2016-09-08 2016-09-08 62621250012016 Shpenzime per qiramarrje ambjentesh lik qiraje muaji gusht bashkia kukes
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 27,707,968 2016-09-07 2016-09-08 64321250012016 Ndihme ekonomike 2125001 nd ekonom gusht 2016 vkb nr 61dt 05.09.2016 bashkia kukes