Treasury Transactions 2015-2017-
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 (Mbi 1,006,810 transaksione te regjistruara)

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
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Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 1,503,958,638,568.00 1,006,810 No Limit => =>

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
Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 121,000 2018-12-27 2018-12-28 116410100582018 Udhetim i brendshem 1010058 Dr.Tatimeve Kukes dieta muaji dhjetor 2018
Drejtoria Arsimore Kukes (1818) SARK Kukes 250,710 2018-12-27 2018-12-28 37110110182018 Shpenz. per rritjen e AQT - ndertesa administrative 1011018 Dr.Arsimore kukes rikonst i zyrave te Dr.Arsimore lik situac perf fat 175 seri 65507176 dt 27.12.2018 akt -kualidin dt 27.12.2018te Kontr nr 1dt 05.11.2018nr prot 837/19 dt 05.11.2018
Zyra Punesimit Kukes (1818) ALBTELEKOM SH.A. Kukes 3,540 2018-12-27 2018-12-28 36110102022018 Sherbime telefonike 1010202 Zyra e Punes Kukes sherbim telefoni fat 726668517 dt 30.11.2018
Prefektura e qarkut Kukes (1818) Sokol Palushi Kukes 119,555 2018-12-27 2018-12-28 25510160682018 Shpenzime per pritje e percjellje 1016068 Prefektura Kukes shp pritje percjellje fat 598 seri 70235598 dt 27.12.2018 up nr 14dt 26.12.2018
Drejtoria Vendore e Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 244,587 2018-12-26 2018-12-28 29110160682018 Te tjera transferta tek individet 1016030 Dr.Vendore.Policise Kukes reforma,komp ushqimi muaji dhjetor 2018
ALUIZNI - Drejtoria Kukes (1818) POSTA SHQIPTARE SH.A Kukes 4,973 2018-12-27 2018-12-28 8210141202018 Posta dhe sherbimi korrier 1014120 Aluizni Kukes shp telefoni fat 72657093 dt 27.12.2018.
Drejtoria Vendore e Policise Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 16,200 2018-12-27 2018-12-28 30310160682018 Udhetim i brendshem 1016030 Dr.Vendore.Policise Kukes dieta muaji tetor-dhjetor 2018
Drejtoria Arsimore Kukes (1818) LAND & CO Kukes 54,000 2018-12-27 2018-12-28 35810110182018 Shpenz. per rritjen e AQT - ndertesa administrative 1011018 Dr.Arsimore kukes rikonst i zyrave te Dr.Arsimore supervizim rikonstr zyrave te Dr.Arsimore fat 27 seri 71014754 dt 27.12.2018 upr nr 107dt 22.10.2018
Drejtoria Vendore e Policise Kukes (1818) ZYRA RREGJISTRIMIT TE PASURIVE Kukes 63,000 2018-12-27 2018-12-28 29910160682018 Shpenzime per te tjera materiale dhe sherbime operative 1016030 Dr.Vendore.Policise Kukes fat nr 1978,1979,1985 DT 27.12.2018
Drejtori Rajonale Kujd.Social Kukës(1818) BANKA CREDINS Kukes 125,425 2018-12-27 2018-12-28 14410131312018 Shtese page per funksionin 1013131 DR.Raj.Kujd Social Kukes paga parardhenje bordero muaji Dhjetor 2018
Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 105,532 2018-12-26 2018-12-28 16410100932018 Te tjera shperblime per personelin 1010093 Dogana kukes shperblim nga gjobat 6mujori dyte miratimi DPDoganave nr prot 30259/1dt 24.12.2018 sipas udhezim MF nr 48dt08.12.2009
Zyra Punesimit Kukes (1818) BANKA CREDINS Kukes 297,712 2018-12-26 2018-12-28 35810102022018 Kompensim papunesie per personat e siguruar 1010202 Zyra e Punes Kukes pagese papunesie muaji nentor 2018
Drejtoria Vendore e Policise Kukes (1818) BANKA CREDINS Kukes 2,500 2018-12-27 2018-12-28 30410160682018 Udhetim i brendshem 1016030 Dr.Vendore.Policise Kukes dieta muaji tetor-dhjetor 2018
Drejtoria Vendore e Policise Kukes (1818) BESNIK BAJRAKTARI SHPK Kukes 14,790,444 2018-12-27 2018-12-28 30610160682018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016030 Dr.Vendore.Policise Kukes ekz Vendim 1134dt 21.11.2002 Vgjy nr 1341dt 12.02.2002 per Ali Peca largim nga puna tarife permb fat 34dt 24.12.2018 seri 32187150
Spitali Kukes (1818) MAN MATRANXHI Kukes 77,640 2018-12-27 2018-12-28 70410130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes bl ene guzhine up nr 52 dt 16.05.2018 fat nr 10 s 5929977 dt 16.05.2018
Spitali Kukes (1818) K.T.V. KUKES Kukes 24,000 2018-12-27 2018-12-28 69710130202018 Sherbime te tjera 1013020 Spitali Kukes Abonim kabllore up nr 53/1 dt 04.06.2018 fat nr 22 s 48904020 dt 04.06.2018
Dogana Kukes (1818) FITIM DOMI (L38515201C) Kukes 185,000 2018-12-27 2018-12-28 16910100932018 Pjese kembimi, goma dhe bateri 1010093 Dogana kukes pjese kembimi fat 17seri 70020517 dt 27.12.2018 up nr 07dt 11.12.2018
Qarku Kukes (1818) Altin Cengu Kukes 97,200 2018-12-27 2018-12-28 22720180012018 Shpenzime per mirembajtjen e mjeteve te transportit 2018001 Qarku Kukes parking fat 15seri 2730398 dt 26.12.2018 upr nr 22dt 20.04.2018
Inspekt.Shtet. Punes Kukes (1818) BANKA E TIRANES Kukes 27,680 2018-12-26 2018-12-28 6510102332018 Udhetim i brendshem 1010233 Inspektoriati i Punes dieta dhjetor 2018
Spitali Kukes (1818) MAN MATRANXHI Kukes 89,600 2018-12-27 2018-12-28 70510130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes bl aksesore gatimi up nr 52/1 dt 15.05.2018 fat nr 9 s 5929976 dt 15.05.2018
Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 52,950 2018-12-26 2018-12-28 16510100932018 Te tjera shperblime per personelin 1010093 Dogana kukes shperblim nga gjobat 6mujori dyte miratimi DPDoganave nr prot 30259/1dt 24.12.2018 sipas udhezim MF nr 48dt08.12.2009
Spitali Kukes (1818) EGLENTI Kukes 221,158 2018-12-27 2018-12-28 69610130202018 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime k 7 dt 15.01.2018 fat nr 19,20 s 56546764,56546765 dt 20.02.2018 fat nr 24 s 56546769 dt 26.02.2018 fat 15 s 56546760 dt 15.02.2018
Drejtoria Vendore e Policise Kukes (1818) BANKA E TIRANES Kukes 23,000 2018-12-27 2018-12-28 30210160682018 Udhetim i brendshem 1016030 Dr.Vendore.Policise Kukes dieta muaji tetor-dhjetor 2018
Spitali Kukes (1818) HAJRI DOMI Kukes 26,000 2018-12-27 2018-12-28 70310130202018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes bl paisje zyre dere up nr 57 dt 18.07.2018 fat nr 10 s 002512 dt 18.07.2018
Spitali Kukes (1818) TRIPTIK Kukes 117,798 2018-12-27 2018-12-28 69810130202018 Blerje dokumentacioni 1013020 Spitali Kukes bl regjistrash up nr 8/1 dt 22.02.2018 fat nr35 dt21.05.2018 seria 57635955
Drejtoria Vendore e Policise Kukes (1818) ALKED KOPAÇI Kukes 144,004 2018-12-27 2018-12-28 30710160682018 Pjese kembimi, goma dhe bateri 1016030 Dr.Vendore.Policise Kukes pjese kembimi up 23 dt 19.07.2018 fat nr 801 s 71345781 dt 27.12.2018
Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 25,976,375 2018-12-27 2018-12-28 86521250012018 Ndihme ekonomike 2125001 Bashkia Kukes ndihme ekonomike muaji dhjetor 2018 vendimi nr 436 dt 27.12.2018
Qarku Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,730 2018-12-26 2018-12-28 22920180012018 Shpenzimet e siguracionit te mjeteve te transportit 2018001 Qarku Kukes kontoll teknik fat 9207seri 70834970dt 26.12.2018
Nd-ja Komunale Banesa (0217) ALBERT DOKU Kuçove 44,544 2018-12-27 2018-12-28 69721240042018 Te tjera materiale dhe sherbime speciale 2124004 materiale fat nr 20/61321284 dt 18.09.2018
Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 99,000 2018-12-27 2018-12-28 99721240012018 Ndihme ekonomike 2124001 listepagese shperblim fund viti nd. ekonomike kucove vkm nr 754 dt 19.12.2018
Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 405,000 2018-12-27 2018-12-28 100121240012018 Ndihme ekonomike 2124001 listepagese shperblim fund viti nd. ekonomike bashkia kucove vkm nr 754 dt 19.12.2018
Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 222,267 2018-12-27 2018-12-28 135021240092018 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 162/66202162 dt 27.11.2018 kontr nr 1256/1 dt 12.04.2018
Bashkia Kucove (0217) AVDULI Kuçove 554,727 2018-12-27 2018-12-28 99421240012018 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2124001 rik. godine per banesa sociale fat nr 66/5330539 dt 21.12.2018 kontr nr 1807 dt 23.05.2018
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 40,800 2018-12-27 2018-12-28 136121240092018 Shpenzime per honorare 2124009 listpagese honorare sporti shahu
Bashkia Kucove (0217) ABAZ DAJKO Kuçove 50,000 2018-12-27 2018-12-28 99221240012018 Sherbime te tjera 2124001 situacion dekori korrik 2018 fat nr 19/8610320 dt 09.08.2018 kontr nr2488 dt 16.07.2018
Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 128,416 2018-12-27 2018-12-28 134421240092018 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 347/45770347 dt 30.11.2017 kontr nr 828 dt 13.03.2017
Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 99,840 2018-12-27 2018-12-28 135121240092018 Pjese kembimi, goma dhe bateri 2124009 pjese kembimi fat nr 382/58659382 dt 15.10.2018 prapavija
Nd-ja Komunale Banesa (0217) "IL - AD" Company Kuçove 226,560 2018-12-27 2018-12-28 69321240042018 Sherbime te tjera 2124004 sherbime te tjera fat 41/44559041 dt 12.10.2018
Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 54,000 2018-12-27 2018-12-28 135421240092018 Kancelari 2124009 kancelari fat nr 12/694551614 dt 20.11.2018
Qendra Ekonomike Arsimit (0217) Sinani Trading Kuçove 417,174 2018-12-27 2018-12-28 134621240092018 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 447/58659447dt 31.10.2018 kontr nr 1256/1 dt 12.04.2018
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