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
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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)
    Komuna Kozare (0217) All All 75,148,601.00 449 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
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 159,882 2014-09-03 2014-09-04 44225310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese paga te keshilltareve komuna kozare kod.2531001
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 243,581 2014-09-03 2014-09-04 43925310012014 Paga baze pagese paga komuna kozare kod.2531001
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 40,543 2014-09-03 2014-09-04 44125310012014 Paga baze pagese paga komuna kozare kod.2531001
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 154,794 2014-09-03 2014-09-04 44025310012014 Paga me kontrate per kohe te kufizuar pagese paga komuna kozare kod.2531001
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 266,954 2014-09-03 2014-09-04 43825310012014 Shtese page per funksionin pagese paga komuna kozare kod.2531001
    Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 109,434 2014-09-03 2014-09-04 44325310012014 Shtese page per funksionin pagese paga komuna kozare kod.2531001
    Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 5,420 2014-09-03 2014-09-04 45025310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese pagash keshilltaresh komuna kozare kod.2531001
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,696 2014-09-03 2014-09-04 44425310012014 Shtese page per funksionin pagese telef. muaji korrik 2014 komuna kozare kod.2531001 fat.116909804 kod. pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 317 2014-09-03 2014-09-04 44725310012014 Shtese page per funksionin pagese telef. muaji korrik 2014 komuna kozare kod.2531001 fat.116909804 kod. pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,322 2014-09-03 2014-09-04 44925310012014 Sherbime telefonike pagese telef. muaji korrik 2014 komuna kozare kod.2531001 fat.116909804 kod. pajtimtari 8928
    Komuna Kozare (0217) AFT Kuçove 1,415,086 2014-09-03 2014-09-04 43725310012014 Karburant dhe vaj shpenz.per blerje karburant komuna kozare kod.2531001 fat.15901261,15901262
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 6,574 2014-09-02 2014-09-02 43525310012014 Pagese paaftesie paga paaftesie muaji qershor-gusht 2014 komuna kozare kod.2531001
    Komuna Kozare (0217) P O S E I D O N - XXL Kuçove 240,000 2014-08-28 2014-08-29 43525310012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizion rruge gege-frasher komuna kozare kod.2531001 fat.01367608
    Komuna Kozare (0217) HIGJENA Kuçove 344,298 2014-08-27 2014-08-28 43325310012014 Sherbime te pastrimit dhe gjelberimit pagese sherbim pastrimi korrik 2014 komuna kozare kod.2531001 fat.09831041
    Komuna Kozare (0217) IDLIR PRENDI Kuçove 119,000 2014-08-25 2014-08-26 43125310012014 Shpenz. per rritjen e AQT - paisje kompjuteri shpenz.per kompjuter komuna kozare kod.2531001 fat.7223711
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 1,176 2014-08-20 2014-08-21 42725310012014 Elektricitet 2531001 shpenz.per energji korrik 2014 komuna kozare kod.2531001 fat.613921793
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 12,360 2014-08-20 2014-08-21 42225310012014 Elektricitet 2531001 shpenz.per energji korrik 2014 komuna kozare kod.2531001 fat.614382574,614382573,614383584,614383585614383587,614383602
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 340 2014-08-20 2014-08-21 41925310012014 Elektricitet 2531001 shpenz.per energji korrik 2014 komuna kozare kod.2531001 fat.614034673
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 27,483 2014-08-20 2014-08-21 42525310012014 Elektricitet 2531001 shpenz.per energji korrik 2014 komuna kozare kod.2531001 fat.613921909
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 340 2014-08-20 2014-08-21 41825310012014 Elektricitet 2531001 shpenz.per energji korrik 2013 komuna kozare kod.2531001 fat.141940258