Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
  • Suppliers List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Dega e Thesarit Kucove (0217) All All 3,725,046.00 86 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,786 2014-10-14 2014-10-14 11410100172014 Sherbime telefonike shpenzime per telefon shtator 2014 dega e thesarit kod.1010017 fat.718607849 nr.klient 310001856652
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 58,324 2014-10-01 2014-10-01 11010100172014 Shtese page per veshtiresi dhe rreziqe pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 98,699 2014-10-01 2014-10-01 11110100172014 Shtese page per funksionin pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,434 2014-10-01 2014-10-01 11210100172014 Posta dhe sherbimi korrier pagese poste dega e thesarit kod.1010017 fat.08749939
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 8,240 2014-09-12 2014-09-12 10910100172014 Sherbime telefonike fat.nr 718421023 dt 31.08.2014 nr718458796 dt 31.08.2014 kodi 1010017
    Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 7,778 2014-09-11 2014-09-11 10310100172014 Elektricitet 1010017 likujdim fature energjie nr 615063746 dt 29.08.2014 thesari kodi 1010017
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 98,699 2014-09-01 2014-09-01 10110100172014 Shtese page per funksionin pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 58,324 2014-09-01 2014-09-01 10010100172014 Paga baze pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 888 2014-09-01 2014-09-01 10210100172014 Posta dhe sherbimi korrier pagese poste gusht 2014 dega e thesarit kod.1010017 fat.08749918
    Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 7,105 2014-08-21 2014-08-21 9910100172014 Elektricitet 1010017 shpenzime per energji koriik 2014 dega e thesarit kod.1010017 fat.613922739
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 6,638 2014-08-12 2014-08-12 9810100172014 Sherbime telefonike shpenzime per telefon korrik 2014 dega e thesarit kod.1010017 fat.718229104,718268057
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 58,324 2014-08-01 2014-08-01 9010100172014 Paga baze pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 98,699 2014-08-01 2014-08-01 9110100172014 Shtese page per funksionin pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,614 2014-08-01 2014-08-01 9210100172014 Posta dhe sherbimi korrier pagese poste dega e thesarit kod.1010017 fat.08739141
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 5,570 2014-07-14 2014-07-14 8810100172014 Sherbime telefonike shpenzime per telefon qershor 2014 dega e thesarit kod.1010017 fat.718072892 nr.klienti 310001884320
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,125 2014-07-14 2014-07-14 8910100172014 Sherbime telefonike shpenzime per telefon qershor 2014 dega e thesarit kod.1010017 fat.78033266 nr.klienti 310001856652
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 49,120 2014-07-10 2014-07-11 8610100172014 Udhetim i brendshem pagese dieta te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 35,120 2014-07-10 2014-07-11 8710100172014 Udhetim i brendshem pagese dieta te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 7,005 2014-07-04 2014-07-04 8010100172014 Elektricitet 1010017 pagese energjie muaji qershor 2014 dega e thesarit kod.1010017 fat.612834582
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 58,324 2014-07-01 2014-07-01 7810100172014 Shtese page per vjetersi ne pune pagese paga te deges thesarit kucove kod.1010017