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)
    Bashkia Kucove (0217) All All 299,199,686.00 350 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
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 126,920 2014-11-10 2014-11-10 42821240012014 Sherbime te tjera shpenzime situacion dekori bashkia kucove klod.2124001 fat.5079937
    Bashkia Kucove (0217) PIENVIS / TIRANE Kuçove 150,874 2014-11-10 2014-11-10 42921240012014 Sherbime te tjera shpenzime mirembajtje varrezash bashkia kucove klod.2124001 fat.16210942
    Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 15,985 2014-11-04 2014-11-05 41821240012014 Shpenzime per te tjera materiale dhe sherbime operative takse perdorimi trualii bashkia kucove kod.2124001 per Adnand Dardha
    Bashkia Kucove (0217) ILIR MANKA Kuçove 11,815 2014-11-04 2014-11-05 42021240012014 Sherbime te printimit dhe publikimit shpenzime printimi bashkia kucove kod.2124001 fat.15863644
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,542 2014-11-05 2014-11-05 42421240012014 Posta dhe sherbimi korrier shpenzime poste muaji tetor 2014 bashkia kod.2124001 fat.16489861
    Bashkia Kucove (0217) ZYRA E RREGJ.PASURISE KUCOVE Kuçove 28,000 2014-11-04 2014-11-05 41921240012014 Shpenzime per te tjera materiale dhe sherbime operative regjistrim pronash bashkia kucove kod.2124001 fature per arketim nr 66prot 27.10.2014 kerkese 1534 dt 21.10.2014
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 18,084 2014-11-04 2014-11-05 42121240012014 Posta dhe sherbimi korrier shpenzime poste bashkia kucove kod.2124001 fat.16489860
    Bashkia Kucove (0217) SHERBIMI PERMBARIMOR ZIG Kuçove 19,157 2014-11-05 2014-11-05 42321240012014 Shtese page per funksionin pagese per shlyerje detyrimi bashkia kucove kod.2124001 per shkres 750-14 dt.29.09.2014 A.pjetri
    Bashkia Kucove (0217) PLUS COMMUNICATION Kuçove 31,067 2014-11-05 2014-11-05 42221240012014 Shtese page per funksionin pagese telefoni celulare bashkia kod.2124001 per nr.cel 0694026102,0694026062 shresa 1296 dt 19.11.2013
    Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 22,500 2014-11-03 2014-11-03 41721240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim paga te keshilltareve bashkia kucove kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 92,771 2014-11-03 2014-11-03 41521240012014 Shtese page per vjetersi ne pune pagese paga te bashkise kucove kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,927,707 2014-11-03 2014-11-03 41321240012014 Shtese page per vjetersi ne pune pagese paga te bashkise kucove kod.2124001
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 120,474 2014-11-03 2014-11-03 41421240012014 Shtese page per vjetersi ne pune pagese paga te bashkise kucove kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 202,500 2014-11-03 2014-11-03 41621240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese paga tekeshilltareve bashkia kucove kod.2124001
    Bashkia Kucove (0217) ILIR MANKA Kuçove 52,320 2014-10-29 2014-10-29 41221240012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme kancelari,materialezyre etj.bashkia kod.2124001 fat.15863636
    Bashkia Kucove (0217) BESTA Kuçove 26,111,700 2014-10-28 2014-10-28 40821240012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve rikonstruksion rruge naftetari bashkia kodi 2124001 fat nr 12910744 dt 21.10.2014
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,387,200 2014-10-28 2014-10-28 40921240012014 Pagese paaftesie pagese per invalid pune bashkia kucove kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 87,800 2014-10-28 2014-10-28 41121240012014 Ndihme ekonomike pagese per ndihme ekonomike raste te vecanta bashkia kucove kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,698,400 2014-10-28 2014-10-28 41021240012014 Ndihme ekonomike pagese per ndihme ekonomike e plote dhe e pjesshme bashkia kucove kod.2124001
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 34,560 2014-10-23 2014-10-23 40521240012014 Udhetim i brendshem pagese per dieta bashkia kucove kod.2124001