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
supplierListForInst
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
Drejtori Rajonale Kujd.Social Kukës(1818) BANKA KOMBETARE TREGTARE Kukes 51,000 2018-12-26 2018-12-27 14010131312018 Shpenzime per qiramarrje ambjentesh 1013131 DR.Raj.Kujd Social Kukes qira ambj muaji dhjetor 2018 K nr 89dt 29.01.2018
Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) MURATI BA Kukes 748,800 2018-12-26 2018-12-27 16710161032018 Shpenzime per mirembajtjen e objekteve ndertimore 1016103 DR.Kufirit Kukes mirembatje ndertimore up nr 09 dt 11.12.2018 fat nr 40 s 72011008 dt 26.12.2018
Qarku Kukes (1818) Albsig Kukes 29,553 2018-12-26 2018-12-27 22620180012018 Shpenzimet e siguracionit te mjeteve te transportit 2018001 Qarku Kukes sig makine fat 190seri 180420060dt 24.12.2018
Zyra Punesimit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 19,756 2018-12-26 2018-12-27 35710102022018 Elektricitet 1010202 Zyra e Punes Kukes energji K nr 137683 fat 303239281 dt 26.11.2018
Dega e Thesarit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 28,500 2018-12-26 2018-12-27 10710110182018 Udhetim i brendshem 1010018 Dega eThesarit Kukes dieta bordero muaji dhjetor 2018
Prefektura e qarkut Kukes (1818) MARSI sh p k Kukes 688,080 2018-12-26 2018-12-27 25210160682018 Shpenzime per mirembajtjen e objekteve ndertimore 1016068 Prefektura Kukes miremb objekti fat 46dt 20.12.2018 seri 48914696 upr nr 08dt 07.12.2018
Dogana Kukes (1818) MYRTEZA QARRI Kukes 52,884 2018-12-26 2018-12-27 16610100932018 Sherbime te tjera 1010093 Dogana kukes sherbim interneti tetor dhjetor 2018 fat 44seri 59452295 dt 26.12.2018 te K nr prot 409/11 dt 03.04.2018
Qarku Kukes (1818) LUAN SOPAJ Kukes 176,400 2018-12-26 2018-12-27 22820180012018 Pjese kembimi, goma dhe bateri 2018001 Qarku Kukes pjese kembimi fat 14seri 0007516dt 26.12.2018 upr nr 49 dt 30.10.2018
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,165 2018-12-26 2018-12-27 124121240092018 Uje 2124009 uji fat nr 202785041dt 05.11.2018 kontr nr 12360461
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,328 2018-12-26 2018-12-27 125521240092018 Uje 2124009 uji fat nr 202789120 dt 05.11.2018 kontr nr 32460005
Sp. Kucove (0217) Sinani Trading Kuçove 12,900 2018-12-24 2018-12-27 47710130742018 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 167/66202167 dt 17.12..2018
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,410 2018-12-26 2018-12-27 128721240092018 Elektricitet 2124009 energji fat nr 290841511 dt 23.11.2018 kontr nr be1d 020140086267
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 30,189 2018-12-26 2018-12-27 61421240042018 Elektricitet 2124004 energji fat nr 290338761 dt 25.10.2018 kontr nr BE1B020043042150
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,669 2018-12-26 2018-12-27 126121240092018 Uje 2124009 uji fat nr 202787031 dt 05.11.2018 kontr nr 32590001
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 17,656 2018-12-26 2018-12-27 59821240042018 Elektricitet 2124004 energji fat nr 290256179 dt 23.10.2018 kontr nr BE1D020092091359
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,272 2018-12-26 2018-12-27 131421240092018 Uje 2124009 uji fat nr 202812777 dt 05.12.2018 kontr nr 12360456
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 40,588 2018-12-26 2018-12-27 62021240042018 Elektricitet 2124004 energji fat nr 290087285 dt 27.10.2018 kontr nr BE1D020063090269
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 11,098 2018-12-26 2018-12-27 134021240092018 Uje 2124009 uji fat nr 202822385 dt 05.12.2018 kontr nr 32550001
Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 100,000 2018-12-24 2018-12-27 98421240012018 Grant per femije te lindur 2124001 listepagese shperblim lindje dhjetor 2018
Sp. Kucove (0217) Sinani Trading Kuçove 100,224 2018-12-24 2018-12-27 47510130742018 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 160/66202160 dt 27.11.2018
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 72,794 2018-12-26 2018-12-27 63621240042018 Elektricitet 2124004 energji fat nr 290896195 dt 23.11.2018 kontr nr BE1D020164090848
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 21,940 2018-12-26 2018-12-27 63721240042018 Elektricitet 2124004 energji fat nr 290896737 dt 23.11.2018 kontr nr BE1D020108090561
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 45,376 2018-12-26 2018-12-27 64621240042018 Elektricitet 2124004 energji fat nr 290870243 dt 25.11.2018 kontr nr BE1D020149090359
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 120721240092018 Elektricitet 2124009 energji fat rn 290297193dt 23.10.2018 kontr nr be1d130027086271
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 66921240042018 Elektricitet 2124004 energji fat nr 290923765 dt 30.11.2018 kontr nr BE1D020066086223
Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 16,447 2018-12-24 2018-12-27 47110130742018 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat nr 37/70423587 dt 20.12.2018
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 122321240092018 Elektricitet 2124009 energji fat rn 290338638 dt 25.10.2018 kontr nr be1d020043042855
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 234 2018-12-26 2018-12-27 122421240092018 Elektricitet 2124009 energji fat rn 290129283 dt 23.10.2018 kontr nr be1d020071087839
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,190 2018-12-26 2018-12-27 126821240092018 Elektricitet 2124009 energji fat nr 290923486 dt 25.11.2018 kontr nr be1d 020177086218
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 4,266 2018-12-26 2018-12-27 126921240092018 Elektricitet 2124009 energji fat nr 290814133 dt 26.11.2018 kontr nr be1d 130020086222
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 13,842 2018-12-26 2018-12-27 129021240092018 Elektricitet 2124009 energji fat nr 290896024 dt 30.11.2018 kontr nr be1d 020061089175
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 14,918 2018-12-26 2018-12-27 62221240042018 Elektricitet 2124004 energji fat nr 290381122 dt 28.10.2018 kontr nr BE1D020142090276
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 11,238 2018-12-26 2018-12-27 62721240042018 Elektricitet 2124004 energji fat nr 290256121 dt 29.10.2018 kontr nr BE1D020162086335
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 64921240042018 Elektricitet 2124004 energji fat nr 290760253 dt 26.11.2018 kontr nr BE1D020124090243
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,158 2018-12-26 2018-12-27 123921240092018 Uje 2124009 uji fat nr202785043dt 05.11.2018 kontr nr 12360465
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 118521240092018 Elektricitet 2124009 energji fat rn 290380148 dt 27.10.2018 kontr nr be1d 130023086235
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 41,680 2018-12-26 2018-12-27 61221240042018 Elektricitet 2124004 energji fat nr 290171116 dt 25.10.2018 kontr nr BE1D020117091246
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 167 2018-12-26 2018-12-27 130321240092018 Elektricitet 2124009 energji fat nr 290841680 dt 30.11.2018 kontr nr be1d 020043042855
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 34,641 2018-12-26 2018-12-27 61121240042018 Elektricitet 2124004 energji fat nr 290128888 dt 25.10.2018 kontr nr BE1D020124090247
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 16,838 2018-12-26 2018-12-27 132321240092018 Uje 2124009 uji fat nr 202812845 dt 05.12.2018 kontr nr 12360444
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