Treasury Transactions 2015-2018

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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)
    All ASTRIT KUKA All 3,773,325.00 48 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
    Qarku Shkoder (3333) ASTRIT KUKA Shkoder 36,000 2018-11-19 2018-11-20 25920330012018 Sherbime te tjera Keshilli i Qarkut Shkoder, SHERBIM PER MIRMBAJTJE RRJETI, VAZHDIM KON NR 2/2 DT 05.2.18, FT NR 13 SERI 59155361+PCV DT 09.11.2018
    Qarku Shkoder (3333) ASTRIT KUKA Shkoder 108,000 2018-10-12 2018-10-15 21720330012018 Sherbime te tjera Keshilli i Qarkut Shkoder, SHERBIM PER MIRMBAJTJE RRJETI, VAZHDIM KON NR 2/2 DT 05.2.18, FT NR 11 SERI 59155359+PCV DT 05.10.2018
    Qarku Shkoder (3333) ASTRIT KUKA Shkoder 36,000 2018-07-13 2018-07-16 15520330012018 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder shpenzime mirembajtje rrjeti, kont vazhdim nr 2/2 dt 05.02.2018 ft 59155358 dt 05.07.2018 pcv sherbimi 05.07.2018
    Qarku Shkoder (3333) ASTRIT KUKA Shkoder 36,000 2018-06-20 2018-06-21 13120330012018 Sherbime te tjera Keshilli i Qarkut Shkoder, SHERBIM PER MIRMBAJTJE RRJETI, VAZHDIM KON NR 2/2 DT 05.2.18, FT NR 8 SERI 59155356+PCV DT 05.06.2018
    Qarku Shkoder (3333) ASTRIT KUKA Shkoder 72,000 2018-05-09 2018-05-10 9120330012018 Sherbime te tjera Keshilli i Qarkut Shkoder, SHERBIM PER MIRMBAJTJE RRJETI, SHERBIM MIREMBAJTJE VAZHDIM KON NR 2/2 DT 05.2.18, FT NR 6 SERI 59155354+PCV DT 07.05.2018
    Bashkia Shkoder (3333) ASTRIT KUKA Shkoder 45,744 2018-04-23 2018-04-24 61521410012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER 2018, LIK 5% GARANCI PER BLERJE PAISJE TIK,URDHER NR 336 DT 18.04.2018, PROCESVERBAL I PERKOHSHEM MARRJE DORZIM DT 07.04.2016, PROCESVERBAL PERFUNDIMTAR MARRJE DORZIM DT 12.03.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ASTRIT KUKA Shkoder 120,000 2018-03-27 2018-03-28 3410120062018 Materiale per funksionimin e pajisjeve te zyres 1012006 Drejtoria Rajonale Monumente Kulture Shkoder , materiale per funk paisjeve zyres, urdher brend 7 dt 13.03.2018, fat 59155351 dt 13.03.2018, flete hyrje 3 dt 13.03.2018,pv marrje dorezim dt 13.03.2018
    Qarku Shkoder (3333) ASTRIT KUKA Shkoder 73,560 2018-03-21 2018-03-23 5320330012018 Sherbime te tjera Keshilli i Qarkut Shkoder, SHERBIM PER MIRMBAJTJE RRJETI, ANEKS KON NR 15/2 DT 31.1.18, UP NR 2 DT 26.1.18, FTES PER OF DT 26.1.18, KLAS PERF DT 2.2.18, NJOF FIT DT 02.02.18, KON NR 2/2 DT 05.2.18, FT NR 41767500+PCV DT 05.03.2018
    Qarku Shkoder (3333) ASTRIT KUKA Shkoder 105,850 2018-02-06 2018-02-07 1420330012018 Sherbime te tjera Keshilli i Qarkut Shkoder kon ne vazhdim nr 15/1 dt 07.06.2017 fat nr 41767498 dt 30.12.2017 pv dt 30.12.2017 udh nr 24. dt 29.12.2017 shkresa nr 15973 dt 09.11.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ASTRIT KUKA Shkoder 54,000 2017-10-23 2017-10-24 14510120062017 Materiale per funksionimin e pajisjeve te zyres 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,MATERIALE PER FUNKSIONIMIN PAISJE ZYRE, UP NR 29+PROCESVERBAL NR 5 DT 10.10.2017, FT NR 114 SERI 41767494+FH NR 21+PCV DT 12.10.17
    Qarku Shkoder (3333) ASTRIT KUKA Shkoder 37,560 2017-10-16 2017-10-17 23220330012017 Sherbime te tjera Keshilli i Qarkut Shkoder sherbim rrjeti kontrate ne vazhdim nr 15/1 dt 07.06.2017 fat nr 41767491 dt 09.10.2017,pv dt 09.10.2017
    Qarku Shkoder (3333) ASTRIT KUKA Shkoder 75,120 2017-09-18 2017-09-19 20720330012017 Sherbime te tjera Keshilli i qarkut shkoder sherbim mirmbajtje kontrate ne vazhdim nr 15/1 dt 7.06.2017,fat nr 41767489 dt 07.09.2017.pv dt 07.09.2017
    Qarku Shkoder (3333) ASTRIT KUKA Shkoder 37,560 2017-07-18 2017-07-19 16220330012017 Sherbime te tjera Keshilli i Qarkut Shkoder Sher mirmbajtje rrjeti up nr 15 dt 31.05.2017,ftese oferte dt 31.05.2017,njof fituesi 02.06.2017,kon nr 15/1 dt 07.06.2017,fat nr 41767485 dt 07.07.2017pv i kryerjes se sherbimit dt 07.07.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ASTRIT KUKA Shkoder 70,500 2017-07-13 2017-07-14 9410120062017 Shpenzime per mirembajtjen e paisjeve te zyrave 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, mirembajtje paisje zyre, urdher prokurimi nr 14 dt 04.07.2017 , formulari nr5 fituesi dt 04.07.2017, ft 41767486 dt 07.07.2017, situacion 07.07.2017, pcv dorezimi 07.07.2017
    Qarku Shkoder (3333) ASTRIT KUKA Shkoder 32,400 2017-06-01 2017-06-02 11820330012017 Sherbime te tjera Keshilli i Qarkut Shkoder sherbim mir rrjeti kon ne vazhdim nr 28/4 dt 04.07.2016,fat nr 41767484 dt 03.05.2017, pv dt 03.05.2017
    Qarku Shkoder (3333) ASTRIT KUKA Shkoder 32,400 2017-04-12 2017-04-13 8120330012017 Sherbime te tjera Keshilli i Qarkut Shkoder sherbime mirmbajtje kon ne vazhdim nr 28/4 fat nr 41767483 dt 04.04.2017 pv marrjes ne dorzim dt 04.04.2017
    Qarku Shkoder (3333) ASTRIT KUKA Shkoder 32,400 2017-03-20 2017-03-21 5920330012017 Sherbime te tjera Keshilli i qarkut Shkoder sherbim mir rrjeti kon ne vazhdim nr 28/4 dt 04.07.2017,fat nr 4176746 dt 04.03.2017,pv dt 04.03.2017
    Gjykata e Apelit Shkoder (3333) ASTRIT KUKA Shkoder 50,400 2017-03-13 2017-03-15 5310290062017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029006, GJYKATA E APELIT SHKODER SHPENZIME PER AUDION, PROCES EMERGJENCE DT15.2.17 DHE DT 17.2.2017,FT 89,DT 15.2.17,SER 41767468,FT 90,DT 17.2.2017,SER 41767469
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ASTRIT KUKA Shkoder 66,000 2017-03-06 2017-03-07 2910120062017 Materiale per funksionimin e pajisjeve te zyres 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,blerje tonera per printer, urdher prokurimi nr 5 dt 20.02.2017, pcv nr 5 fituesi dt 20.02.2017, ft 41767474 dt 01.03.2017, fletehyrje nr 2 dt 01.03.2017, pcv dorezimi 01.03.2017
    Qarku Shkoder (3333) ASTRIT KUKA Shkoder 32,400 2017-02-13 2017-02-14 3720330012017 Sherbime te tjera 2033001 KESHILLI I QARKUT 2017, sherbim mirembajtje rrjeti, vazh kon nr 28/4 dt 04.07.2016, fat nr 86 seri 41767465 dt 06.02.2017, procesverbal i kryerjes se sherbimit dt 06.02.2017