Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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  • 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)
    Dega e Thesarit Kucove (0217) All All 2,377,079.00 85 All => 2017-01-01 => 2017-12-31

    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
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 17,280 2017-12-28 2017-12-29 9710100172017 Udhetim i brendshem 1010017 listepagese dieta sherbimi dhjetor 2017
    Dega e Thesarit Kucove (0217) EFTINIKE SALCA Kuçove 99,600 2017-12-28 2017-12-29 9810100172017 Sherbime te tjera 1010017 sherbime e riparime ups te serverit fat nr 90/6503310 dt 27.12.2017
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 11,780 2017-12-21 2017-12-27 9610100172017 Udhetim i brendshem 1010017 listepagese dieta sherbimi dhjetor 2017
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 11,780 2017-12-21 2017-12-27 9510100172017 Udhetim i brendshem 1010017 listepagese dieta sherbimi dhjetor 2017
    Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 50,000 2017-12-14 2017-12-15 9410100172017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010017 materiale te pergjithshme zyre e dokumentacion fat nr 28/11616287 dt 12.12.2017
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,294 2017-12-14 2017-12-15 9110100172017 Sherbime telefonike 1010017 telefon fat nr 724766573 dt 30.11.2017
    Dega e Thesarit Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2017-12-14 2017-12-15 9310100172017 Elektricitet 1010017 energji fat nr 245683227 dt 29.11.2017 kontr nr be1d130027086246
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,892 2017-12-14 2017-12-15 9210100172017 Sherbime telefonike 1010017 telefon fat nr 724789045 dt 30.11.2017
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 60,750 2017-12-01 2017-12-04 8710100172017 Paga baze 1010017 listepagese pagat nentor 2017 thesari
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 52,412 2017-12-01 2017-12-04 8810100172017 Shtese page per veshtiresi dhe rreziqe 1010017 listepagese pagat nentor 2017 thesari
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 432 2017-12-01 2017-12-04 8910100172017 Posta dhe sherbimi korrier 1010017 posta fat nr 237/44117496 dt 30.11.2017
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,421 2017-11-22 2017-11-23 8510100172017 Sherbime telefonike 1010017 telefon fat nr 724632883 dt 31.10.2017
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,292 2017-11-22 2017-11-23 8610100172017 Sherbime telefonike 1010017 telefon fat nr 724610290 dt 31.10.2017
    Dega e Thesarit Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 6,635 2017-11-13 2017-11-14 8210100172017 Elektricitet 1010017 energji fat nr 244266709 dt 29.10.2017 kontr nr be1d 130027086246
    Dega e Thesarit Kucove (0217) EFTINIKE SALCA Kuçove 50,000 2017-11-13 2017-11-14 8410100172017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010017 shpenzime mirembajtje kondicionere fat.89/6503309 dt.08.11.2017
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 906 2017-11-01 2017-11-02 8010100172017 Posta dhe sherbimi korrier 1010017 posta fat nr 212/44117468 dt 31.10.2017
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 52,412 2017-11-01 2017-11-02 7910100172017 Shtese page per funksionin 1010017 listepagese pagat thesari tetor 2017
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 60,750 2017-11-01 2017-11-02 7810100172017 Paga baze 1010017 listepagese pagat tetor 2017 thesari
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,429 2017-10-27 2017-10-30 7610100172017 Sherbime telefonike 1010017 telefon fat nr 724450224 dt 30.09.2017
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,452 2017-10-27 2017-10-30 7710100172017 Sherbime telefonike 1010017 telefon fat nr 724477423 dt 30.09.2017