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)
    Zyra Arsimore Kucovë (0217) All All 214,023,225.00 248 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
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 276,650 2014-12-29 2014-12-30 32710110882014 Kompensime speciale te tjera shperblim per nxenesit e dalluar e komision zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) ISA PASHO Kuçove 84,500 2014-12-24 2014-12-26 32610110882014 Kancelari blerje kancelrie zyra arsimore kod.1011088 fat.7600555,7600557
    Zyra Arsimore Kucovë (0217) ALBTELEKOM SH.A. Kuçove 343,359 2014-12-18 2014-12-19 32510110882014 Sherbime te tjera sherbim internetikodi 1011088 fat .nr 110287824 dt 17.12.2014
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 100,000 2014-12-15 2014-12-16 32310110882014 Te tjera transferta tek individet pagese shperblimi zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 11,033 2014-12-16 2014-12-16 32410110882014 Te tjera transferta tek individet pagese subvencioni i teksteve shkollore zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 4,322 2014-12-15 2014-12-15 32110110882014 Sherbime te pastrimit dhe gjelberimit shpenzime poste zyra arsimore kod.1011088 fat.16489961
    Zyra Arsimore Kucovë (0217) ALBTELEKOM SH.A. Kuçove 16,366 2014-12-15 2014-12-15 32210110882014 Sherbime telefonike shpenzime telefoni nentor 2014 zyra arsimore kod.1011088 fat.718953714,719037058
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 233,450 2014-12-11 2014-12-11 31210110882014 Shpenzime te tjera transporti transporti i nxenesve per periudhen nentor dhjetor 2014 zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 4,590 2014-12-10 2014-12-11 31310110882014 Uje shpenzime per uje nentor 2014 zyra arsimore kod.1011088 kontrata 12360443
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 48,300 2014-12-10 2014-12-11 31410110882014 Shpenzime te tjera transporti pagese transporti te mesuesve zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 5,250 2014-12-10 2014-12-11 31510110882014 Shpenzime te tjera transporti pagese transporti mesuesve zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 165,983 2014-12-04 2014-12-05 30910110882014 Shpenzime te tjera transporti shpenzime transporti zyra arsimore kod.1011088 nentor 2014
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 188,172 2014-12-04 2014-12-05 31110110882014 Sherbime te tjera shpenzime transporti e komision zyra arsimore kod.1011088 nentor 2014
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 16,630 2014-12-04 2014-12-05 31010110882014 Shpenzime te tjera transporti shpenzime transporti zyra arsimore kod.1011088 nentor 2014
    Zyra Arsimore Kucovë (0217) ISA PASHO Kuçove 119,000 2014-12-04 2014-12-05 30810110882014 Te tjera materiale dhe sherbime speciale shpenzime per materiale zyra arsimore kod.1011088 fat.7600552
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 645,380 2014-12-02 2014-12-03 30010110882014 Shtese page per funksionin pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) EAGLE MOBILE Kuçove 532 2014-12-02 2014-12-03 30610110882014 Shtesa page te tjera shpenz.per telefon nentor 2014 zyra arsimore kod.1011088 klienti 470003474588
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 12,695,947 2014-12-02 2014-12-02 29910110882014 Shtese page per veshtiresi dhe rreziqe pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 3,395,151 2014-12-02 2014-12-02 30110110882014 Raporte mjeksore te paguara nga punedhenesi pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 454,371 2014-12-02 2014-12-02 30410110882014 Shtese page per vjetersi ne pune pagese paga zyra arsimore kod.1011088