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
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  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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) IDLIR PRENDI Kuçove 46,500 2014-08-13 2014-08-13 31621240012014 Shpenz. per rritjen e AQT - paisje kompjuteri shpenzime per kompjuter bashkia kucove kod.2124001 fat.7223708
    Bashkia Kucove (0217) AQIF MARRA Kuçove 19,700 2014-08-13 2014-08-13 31421240012014 Sherbime te printimit dhe publikimit shpenzime per blerje materiale bashkia kucove kod.2124001 fat.7390302
    Bashkia Kucove (0217) SAFET MERKO Kuçove 2,600 2014-08-13 2014-08-13 31521240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per blerje materiale elektrike bashkia kucove kod.2124001 fat.722313
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 46,614 2014-08-13 2014-08-13 31321240012014 Sherbime telefonike pagese telef. korrik 2014 bashkia kucove kod.2124001 nr.fat.718261996,718298538,718228791,718228723,718228635,718261307,718268155,718261806,718268358
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 24,600 2014-08-13 2014-08-13 31221240012014 Uje pagese uji korrik 2014 bashkia kucove kod.2124001 nr.kontr.12360432
    Bashkia Kucove (0217) AQIF MARRA Kuçove 18,000 2014-08-11 2014-08-12 30821240012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per materiale per funks. e paisjeve bashkia kod.2124001 fat.7008269
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,572 2014-08-11 2014-08-12 30721240012014 Posta dhe sherbimi korrier shpenzime poste korrik 2014 bashkia kucove kod.2124001 fat.08739132
    Bashkia Kucove (0217) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Kuçove 4,000 2014-08-12 2014-08-12 30921240012014 Sherbime te tjera rinovim i DOMAIN bashkia kucove kod.2124001 fat.125222407
    Bashkia Kucove (0217) HIGJENA Kuçove 1,945,669 2014-08-11 2014-08-12 310021240012014 Sherbime te pastrimit dhe gjelberimit pagese situacion pastrimi korrik 2014 bashkia kucove 2124001 fat.09831039
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 169,312 2014-08-11 2014-08-12 31121240012014 Sherbime te tjera pagese situacion dekori bashkia kucove 2124001 fat.5079939kod.
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 6,146,625 2014-08-07 2014-08-07 29121240012014 Pagese paaftesie pagese paaftesi verberi kujdestari bashkia kodi 2124001
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 1,000 2014-08-07 2014-08-07 29221240012014 Pagese paaftesie pension ushqimor per m.kiptiu bashkia kodi 2124001
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 3,000 2014-08-07 2014-08-07 29321240012014 Pagese paaftesie pension ushqimor per v.shkurti bashkia kodi 2124001
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 24,750 2014-08-05 2014-08-06 28421240012014 Te tjera transferime korrente transferte per ujesjellsin bashkia kucove kod.2124001 fat.08118583
    Bashkia Kucove (0217) SAFET MERKO Kuçove 1,700 2014-08-05 2014-08-06 28821240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale printimi bashkia kod.2124001 fat.7222307
    Bashkia Kucove (0217) ILIR MANKA Kuçove 11,815 2014-08-05 2014-08-06 28921240012014 Sherbime te printimit dhe publikimit shpenzime printimi bashkia kod.2124001 fat.15863612
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 12,706 2014-08-05 2014-08-06 29021240012014 Posta dhe sherbimi korrier shpenzime poste muaji korrik 2014 bashkia kod.2124001 fat.08739131
    Bashkia Kucove (0217) ZYRA E RREGJ.PASURISE KUCOVE Kuçove 7,000 2014-08-05 2014-08-06 28721240012014 Shpenzime per te tjera materiale dhe sherbime operative regjistrim pronash bashkia kucove kod.2124001 formular aplikimi nr.0742547
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 81,690 2014-08-01 2014-08-01 28021240012014 Shtese page per vjetersi ne pune pagese paga bashkia kucove kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 92,559 2014-08-01 2014-08-01 28121240012014 Shtese page per funksionin pagese per paga te bashkise kucove kod.2124001