Treasury Transactions

Treasury Branch:

Institution:

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

  • 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)
    Dega e Thesarit Kucove (0217) All All 3,725,046.00 86 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
    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
    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) 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