Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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)
    Sp. Kucove (0217) All All 62,319,100.00 324 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
    Sp. Kucove (0217) AQIF MARRA Kuçove 98,600 2017-12-27 2017-12-29 36710130742017 Shpenzime per te tjera materiale dhe sherbime operative 1013074 shpenzime te tjera operative fat.2/13739702 dt 23.12.2017
    Sp. Kucove (0217) AQIF MARRA Kuçove 34,600 2017-12-27 2017-12-29 36610130742017 Shpenzime per te tjera materiale dhe sherbime operative 1013074 riparim fotokopje fat.30/11616289 dt 06.12.2017
    Sp. Kucove (0217) IMI - FARMA Kuçove 4,657 2017-12-27 2017-12-29 36910130742017 Ilaçe dhe materiale mjeksore 1013074 ilace e mat.mjeksore kontrata 423 dt.19.05.2017 fat.215123610 dt.15.12.2017 per IMI Farma
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,000 2017-12-27 2017-12-29 36410130742017 Sherbime telefonike 1013074 telefon fat nr 724717788 dt 30.11.2017
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 9,660 2017-12-27 2017-12-29 36910130742017 Udhetim i brendshem 1013074 listepagese dieta personeli nentor 2017
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,000 2017-12-27 2017-12-29 36310130742017 Sherbime telefonike 1013074 telefon fat nr 724717789 dt 30.11.2017
    Sp. Kucove (0217) INCOMED Kuçove 132,900 2017-12-28 2017-12-29 37010130742017 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 1673/4858217 dt 19.05.2017 kontr nr 424 dt 19.05.2017
    Sp. Kucove (0217) EUROMED Kuçove 107,059 2017-12-28 2017-12-29 37110130742017 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 468027877 dt 19.04.2017 kontr nr 271 dt 23.03.2017
    Sp. Kucove (0217) M & C OIL Kuçove 33,000 2017-12-26 2017-12-29 36210130742017 Shpenzime per mirembajtjen e mjeteve te transportit 1013074 shpenzime per larje makine fat nr 743/44931743 dt 25.11.2017
    Sp. Kucove (0217) AQIF MARRA Kuçove 90,000 2017-12-27 2017-12-29 36810130742017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013074 ngrohese me korent fat.32/11616292 dt 23.12.2017
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,000 2017-12-27 2017-12-29 36510130742017 Sherbime telefonike 1013074 telefon fat nr 724717782 dt 30.11.2017
    Sp. Kucove (0217) Xhevit Jaupi Kuçove 67,500 2017-12-19 2017-12-21 36110130742017 Shpenzime te tjera transporti 1013074 shpenzime te tjera transporti fat nr 02/13739652 dt 16.12.2017
    Sp. Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 44,906 2017-12-15 2017-12-18 35910130742017 Elektricitet 1013074 energji fat nr 245685058 dt 30.11.2017 kontr nr be1d020122086374
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 59,360 2017-12-15 2017-12-18 36010130742017 Udhetim i brendshem 1013074 listepagese dialize pacienti dhjetor 2017
    Sp. Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 221,961 2017-12-15 2017-12-18 35810130742017 Elektricitet 1013074 energji fat nr 245686504 dt 30.11.2017 kontr nr be1d020127086373
    Sp. Kucove (0217) QENDRA E MONITORIMIT TE MJEDISIT Kuçove 137,940 2017-12-14 2017-12-15 35710130742017 Shpenzime per te tjera materiale dhe sherbime operative 1013074 monitorimi i lejeve mjedisore fat nr 767/38834767 dt 05.12.2017
    Sp. Kucove (0217) 4 S Kuçove 55,985 2017-12-14 2017-12-15 35810130742017 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 026/50865026 dt 30.11.2017
    Sp. Kucove (0217) ENGJELL HYSAJ Kuçove 105,900 2017-12-14 2017-12-15 35910130742017 Te tjera materiale dhe sherbime speciale 1013074 materiale te tjera fat nr 28/25471580 dt 06.12.2017
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 12,643 2017-12-11 2017-12-12 35310130742017 Uje 1013074 uji fat nr 531253 dt 30.11.2017 kontr nr 12360412
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 39,680 2017-12-11 2017-12-12 34910130742017 Udhetim i brendshem 1013074 listepagese dieta dialize nentor 2017