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?

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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) RAIFFEISEN BANK SH.A Kuçove 8,780 2014-04-18 2014-04-18 4810100172014 Udhetim i brendshem pagese dieta te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 7,425 2014-04-11 2014-04-14 4110100172014 Sherbime telefonike shpenzime per telefon mars 2014 dega e thesarit kod.1010017 fat.717474791
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,261 2014-04-11 2014-04-14 4210100172014 Sherbime telefonike shpenzime per telefon mars 2014 dega e thesarit kod.1010017 fat.717433040
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 714 2014-04-07 2014-04-07 3210100172014 Posta dhe sherbimi korrier shpenzime poste mauji mars 2014 dega e thesarit kod.1010017 fat.02129284
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 58,112 2014-04-03 2014-04-04 3110100172014 Shtese page per veshtiresi dhe rreziqe pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 98,487 2014-04-01 2014-04-01 3010100172014 Shtese page per veshtiresi dhe rreziqe pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 11,188 2014-03-26 2014-03-26 3710100172014 Elektricitet 1010017 pagese energjie shkurt 2014 dega e thesarit kod.1010017 fat.608150570
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 10,621 2014-03-17 2014-03-18 3510100172014 Sherbime telefonike shpenzime per telefon shkurt 2014 dega e thesarit kod.1010017 fat.717272326,717230424
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 34,840 2014-03-17 2014-03-18 3610100172014 Udhetim i brendshem pagese dieta te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 58,112 2014-03-05 2014-03-05 2710100172014 Unspecified pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 98,487 2014-03-05 2014-03-05 2810100172014 Unspecified pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) EURO OFFICE Kuçove 47,040 2014-02-26 2014-02-27 2510100172014 Unspecified shpenzime per paisje e materiale dega e thesarit kod.1010017 fat.125156669
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,780 2014-02-27 2014-02-27 2610100172014 Unspecified pagese dieta te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 10,213 2014-02-14 2014-02-14 1710100172014 Unspecified 1010017 pagese energji muaji janar 2014 dega e thesarit kod.1010017 fat.606945478 kontr.D86246 kod.klient.BE1D130027086246
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 978 2014-02-12 2014-02-13 1610100172014 Unspecified pagese poste dega e thesarit kod.1010017 fat.08739027
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 9,750 2014-02-12 2014-02-13 1810100172014 Unspecified shpenzime per telefon janar 2014 dega e thesarit kod.1010017 fat.717026446,717068263
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,780 2014-02-12 2014-02-13 1510100172014 Unspecified pagese dieta te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 58,112 2014-02-03 2014-02-03 1410100172014 Unspecified pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 98,487 2014-02-03 2014-02-03 1310100172014 Unspecified pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,780 2014-01-30 2014-01-31 1210100172014 Unspecified pagese dieta te deges thesarit kucove kod.1010017