Treasury Transactions 2015-2018

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)
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP All 232,166.00 4 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) INTERSIG VIENNA INSURANCE GROUP Kuçove 38,665 2018-08-28 2018-08-29 70421240012018 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion mjeti targa AA765 BV dhe AA083AT fat nr 34/40455120 dt 28.06.2018
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 86,904 2018-05-08 2018-05-09 41221240012018 Shpenzimet e siguracionit te mjeteve te transportit 2124001 takse rregj automjeti targa nr AA394RB DHE AA412RBfat nr 23/40455109 dt 27.04.2018
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 19,693 2018-03-29 2018-03-30 27721240012018 Shpenzimet e siguracionit te mjeteve te transportit 2124001 shpenzime sig. mjeti fat nr 10/27106796 dt 21.02.2018
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 86,904 2017-05-24 2017-05-25 44321240012017 Shpenzimet e siguracionit te mjeteve te transportit 2124001 shpenzime per siguracion mjete transporti fat nr 22/44492872 dt 27.04.2017
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