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) HIGJENA Kuçove 1,756,597 2014-10-22 2014-10-22 40621240012014 Sherbime te pastrimit dhe gjelberimit pagese situacion pastrimi bashkia kucove kod.2124001 fat.09831047
    Bashkia Kucove (0217) PIENVIS / TIRANE Kuçove 154,153 2014-10-22 2014-10-22 40721240012014 Sherbime te tjera pagese situac.mirembajtje varrezash bashkia kucove kod.2124001 fat.16210928
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 37,128 2014-10-17 2014-10-20 39421240012014 Uje pagese uji shtator 2014 bashkia kod.2124001 nr.kontr.12360432
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 50,227 2014-10-17 2014-10-20 40321240012014 Sherbime telefonike pagese per telefon shtator 2014 bashkia kod.2124001 fat.718639094,718638651,718607657,718673349,718607588,718645466,718607584,718645445,718639137
    Bashkia Kucove (0217) ILIR MANKA Kuçove 11,815 2014-10-15 2014-10-16 39621240012014 Sherbime te printimit dhe publikimit shpenzime per printim gazete bashkia kod.2124001 fat.15863629
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 12,000 2014-10-15 2014-10-15 40121240012014 Te tjera transferta tek individet pagese kompesim telefoni bashkia kod.2124001
    Bashkia Kucove (0217) ILIR MANKA Kuçove 24,720 2014-10-15 2014-10-15 39521240012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per kancelari e materiale te zyres bashkia kod.2124001 fat.15863630
    Bashkia Kucove (0217) SAFET MERKO Kuçove 3,300 2014-10-15 2014-10-15 39821240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale elektrike bashkia kod.2124001 fat.7222327
    Bashkia Kucove (0217) SAFET MERKO Kuçove 800 2014-10-15 2014-10-15 39721240012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme shpenzime per materiale hidraullike bashkia kod.2124001 fat.7222328
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 118,953 2014-10-15 2014-10-15 39921240012014 Shpenzime per te tjera materiale dhe sherbime operative kthim i takses i ndikimit ne infrastruktures bashkia kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 6,044,925 2014-10-15 2014-10-15 40021240012014 Pagese paaftesie pagese paaftesi,verberi,parae tetra plegjike bashkia kod.2124001 muaji tetor 2014
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 8 2014-10-13 2014-10-14 38121240012014 Shpenzime per te tjera materiale dhe sherbime operative komision per kthim pagese te janar 2014 bashkia kucove kod.2124001
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 59,500 2014-10-10 2014-10-10 38021240012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna pagese shpenzime gjyqesore bashkia kucove kod.2124001 shkresa 3/27
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 25,650 2014-10-10 2014-10-10 37921240012014 Te tjera transferime korrente transferte per ujesjellsin bashkia kucove kod.2124001 FAT.08118592
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 1,000 2014-10-06 2014-10-07 37821240012014 Pagese paaftesie detyrim pensioni ushqimor bashkia kod.2124001 tetor 2014 m.kiptiu
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 600 2014-10-06 2014-10-07 37621240012014 Posta dhe sherbimi korrier pagese poste shtator 2014 bashkia kod.2124001 fat.08749933
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 3,000 2014-10-06 2014-10-07 37721240012014 Pagese paaftesie detyrim pensioni ushqimor bashkia kod.2124001 tetor 2014 v.shkurti
    Bashkia Kucove (0217) HIGJENA Kuçove 738,914 2014-10-02 2014-10-02 37221240012014 Sherbime te pastrimit dhe gjelberimit shpenz.situacioni i pastrimit bashkia kod.2124001 fat.09831043
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 6,792 2014-10-02 2014-10-02 37521240012014 Posta dhe sherbimi korrier pagese poste shtator 2014 bashkia fat.08749932
    Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 22,500 2014-10-02 2014-10-02 37121240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim paga te keshilltareve bashkia kucove kod.2124001