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.
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  • How much money was spent in short period of times?

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  • * 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) BANKA KOMBETARE TREGTARE Kuçove 98,699 2014-07-01 2014-07-01 7710100172014 Shtese page per funksionin pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 588 2014-07-01 2014-07-01 7910100172014 Posta dhe sherbimi korrier pagese poste dega e thesarit kod.1010017 fat.08739115
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 7,199 2014-06-19 2014-06-19 7610100172014 Sherbime telefonike shpenzime per telefon muaji maj 2014 dega e thesarit kucove kod.1010017 fat.717858873,717833614
    Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 5,358 2014-06-13 2014-06-16 7010100172014 Elektricitet 1010017 shpenzime per energji muajimaj 2014 dega e thesarit kod.1010017 fat.611627187
    Dega e Thesarit Kucove (0217) ERVIN SADIKU Kuçove 20,400 2014-06-06 2014-06-06 6910100172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi dega e thesarit kod.1010017 fat.14204081
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 882 2014-06-04 2014-06-05 6710100172014 Posta dhe sherbimi korrier shpenzime poste mauji maj 2014 dega e thesarit kod.1010017 fat.08739087
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 17,280 2014-06-04 2014-06-05 6810100172014 Udhetim i brendshem pagese dieta te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 38,324 2014-06-02 2014-06-02 6510100172014 Shtese page per vjetersi ne pune pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 98,699 2014-06-02 2014-06-02 6610100172014 Shtese page per vjetersi ne pune pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,220 2014-05-20 2014-05-21 6410100172014 Sherbime telefonike shpenzime per telefon dega e thesarit kod.1010017 fat.717634912 nr.klient 310001856652
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 5,591 2014-05-20 2014-05-20 6310100172014 Sherbime telefonike shpenzime per telefon dega e thesarit kod.1010017 fat.717676276 nr.klient 310001884320
    Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 12,548 2014-05-15 2014-05-16 6110100172014 Elektricitet 1010017 pagese energjie muaji prill 2014 dega e thesarit kod.1010017 fat.610371418 nr.kontr.D86246
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 11,780 2014-05-15 2014-05-15 6210100172014 Udhetim i brendshem pagese dieta te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 39,562 2014-05-05 2014-05-06 5310100172014 Shtese page per funksionin pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,182 2014-05-05 2014-05-06 5410100172014 Posta dhe sherbimi korrier shpenzime poste dega e thesarit kod.1010017 fat.08739060
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 11,780 2014-05-05 2014-05-06 5510100172014 Udhetim i brendshem pagese dieta te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 100,764 2014-05-02 2014-05-02 5210100172014 Shtese page per veshtiresi dhe rreziqe pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) ARDIANA GJOKA Kuçove 391,200 2014-04-28 2014-04-28 5010100172014 Te tjera transferta tek individet likujdim vendimi gjyqesor dega e thesarit kucove kod.1010017 vend.nr 560 dt 09.05.2011
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 17,280 2014-04-28 2014-04-28 5110100172014 Udhetim i brendshem pagese dieta te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 7,442 2014-04-28 2014-04-28 4910100172014 Elektricitet 1010017 pagese per energji muaji mars 2014 dega e thesarit kod.1010017 fat.609682803