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
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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)
    Bashkia Kucove (0217) All All 299,199,686.00 350 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) PIENVIS / TIRANE Kuçove 150,816 2014-07-10 2014-07-11 24921240012014 Sherbime te tjera pagese situacion mirembajtje varrezash bashkia kod.2124001 fat.13035494
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 15,560 2014-07-10 2014-07-11 24521240012014 Udhetim i brendshem shpenzime per dieta bashkia kucove kod.2124001
    Bashkia Kucove (0217) ILIR MANKA Kuçove 11,815 2014-07-10 2014-07-11 24821240012014 Sherbime te printimit dhe publikimit shpenzime printimi bashkia kod.2124001 fat.14204200
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 23,750 2014-07-10 2014-07-11 24621240012014 Te tjera transferime korrente transferte ujesjellsi bashkia kod.2124001 fat.08118577
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 13,392 2014-07-10 2014-07-11 24721240012014 Posta dhe sherbimi korrier shpenzime poste qershor 2014 bashkia kod.2124001 fat.08739106,08739105
    Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 22,500 2014-07-02 2014-07-03 24521240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim shperblim page per keshilltaret bashkia kucove kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 202,500 2014-07-02 2014-07-03 24421240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim page per keshilltaret bashkia kucove kod.2124001
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 81,690 2014-07-01 2014-07-01 24321240012014 Paga baze pagaese paga bashkia kucove kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 92,559 2014-07-01 2014-07-01 24221240012014 Paga baze pagese paga bashkia kucove kod.2124001
    Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 6,250 2014-06-27 2014-06-27 24021240012014 Shpenzime per te tjera materiale dhe sherbime operative transferte te tatimet per tvb e ardhur gabim te bashkia kodi 2124001
    Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 22,466 2014-06-26 2014-06-27 23921240012014 Shpenzime per te tjera materiale dhe sherbime operative transfetre tatimeve per tvb arketuar te bashkia kv kodi 2124001
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 45,855 2014-06-23 2014-06-27 23521240012014 Sherbime telefonike shpenz. tel. maj 2014 bashkia kv kodi 2124001 fat nr 717859407,717891462,717905498,717892734,717833278,717833246,7178922210,717833155,717859339
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 91,600 2014-06-23 2014-06-23 23921240012014 Ndihme ekonomike ndihme ek. ne raste te vecanta kodi 2124001 bashkia kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,794,700 2014-06-23 2014-06-23 23821240012014 Ndihme ekonomike ndihme ekonomike e plote e pjesshme bashkia kv kodi 2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,353,700 2014-06-23 2014-06-23 23721240012014 Pagese paaftesie invalid pune bashkiakv kodi 2124001
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 119,000 2014-06-18 2014-06-19 22021240012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna pagese shpenzime gjyqesore bashkia kucove kod.2124001 shkresa 29
    Bashkia Kucove (0217) CITRUS Kuçove 56,400 2014-06-12 2014-06-12 21921240012014 Kancelari shpenzime per materiale e kancelari bashkia kucove kod.2124001 fat.14631845
    Bashkia Kucove (0217) A.K.F. PETROLEUM Kuçove 215,622 2014-06-12 2014-06-12 21821240012014 Karburant dhe vaj shpenzime per karburant bashkia kucove kod.2124001 fat.12924751
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 6,281,025 2014-06-12 2014-06-12 21521240012014 Pagese paaftesie paaftesi,verberi,para e tetra plegjike bashkia kucove kod.2124001
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 1,000 2014-06-12 2014-06-12 21621240012014 Pagese paaftesie detyrim pensioni ushqimor bashkia kod.2124001 qershor 2014 m.kiptiu