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
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  • 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) POSTA SHQIPTARE SH.A Kuçove 3,024 2014-12-30 2014-12-31 14910100172014 Posta dhe sherbimi korrier pagese poste dhjetor 2014 dega e thesarit kod.1010017 fat.16489972
    Dega e Thesarit Kucove (0217) VICTORIA - AL Kuçove 9,600 2014-12-26 2014-12-29 14710100172014 Kancelari rimbushje bombula antizjarr dega e thesarit kod.1010017 fat.18477437
    Dega e Thesarit Kucove (0217) DITURI LLALLA Kuçove 61,000 2014-12-26 2014-12-29 14810100172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes pastrime e sherbim fotokopje dega e thesarit kod.1010017 fat.5991936
    Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 8,000 2014-12-17 2014-12-17 14510100172014 Kancelari shpenzime per materiale e kancelari dega e thesarit kod.1010017 fat.7390384
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 6,236 2014-12-10 2014-12-10 13910100172014 Sherbime telefonike pagese telefoni nentor 2014 dega e thesarit kod.1010017 fat.718988875 nr.klienti 310001884320
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,069 2014-12-10 2014-12-10 13810100172014 Sherbime telefonike pagese telefoni nentor 2014 dega e thesarit kod.1010017 fat.718928833 nr.klienti 310001856652
    Dega e Thesarit Kucove (0217) EURO OFFICE Kuçove 67,680 2014-12-04 2014-12-05 13710100172014 Kancelari shpenzime per materiale e kancelari dega e thesarit kod.1010017 fat.125828032
    Dega e Thesarit Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,879 2014-12-04 2014-12-05 13610100172014 Elektricitet 1010017 shpenzime per energji nentor 2014 dega e thesarit kod.1010017 kod.klient.BE1D130027086246 fat.618649897
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,668 2014-12-02 2014-12-03 13410100172014 Posta dhe sherbimi korrier pagese poste nentor 2014 dega e thesarit kod.1010017 fat.16489895
    Dega e Thesarit Kucove (0217) EFTINIKE SALCA Kuçove 8,000 2014-12-02 2014-12-03 13510100172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes sherbime tjera dega e thesarit kucove kod.1010017 fat.6503267
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 99,733 2014-12-01 2014-12-01 13310100172014 Shtese page per veshtiresi dhe rreziqe pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 58,943 2014-12-01 2014-12-01 13210100172014 Paga baze pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,194 2014-11-12 2014-11-13 12910100172014 Sherbime telefonike shpenzime per telefon tetor 2014 dega e thesarit kod.1010017 fat.718780669nr.klient 310001856652
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 5,556 2014-11-12 2014-11-13 13010100172014 Sherbime telefonike shpenzime per telefon tetor 2014 dega e thesarit kod.1010017 fat.718844351nr.klient 310001884320
    Dega e Thesarit Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,090 2014-11-13 2014-11-13 13110100172014 Elektricitet 1010017 pagese energjie muaji tetor 2014 dega e thesarit kod.1010017 kod.klient.BE1D130027086246 fat.617929011
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 59,562 2014-11-03 2014-11-03 12110100172014 Paga baze pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 100,766 2014-11-03 2014-11-03 12210100172014 Shtese page per funksionin pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,080 2014-11-03 2014-11-03 12310100172014 Posta dhe sherbimi korrier pagese poste tetor 2014 dega e thesarit kod.1010017 fat,16489867
    Dega e Thesarit Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 7,039 2014-10-16 2014-10-16 12010100172014 Uje 1010017 pagese energjie shtator 2014 dega e thesarit kod.1010017 nr.klient.BE1D130027086246 fat.616332157
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 4,891 2014-10-14 2014-10-14 11310100172014 Sherbime telefonike shpenzime per telefon shtator 2014 dega e thesarit kod.1010017 fat.718645118 nr.klient 310001884320