Treasury Transactions 2015-2018

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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)
    Bashkia Kucove (0217) All All 1,740,061,734.00 3,221 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) UJESJELLESI SH.A. Kuçove 13,704 2016-11-14 2016-11-14 75021240012016 Uje 2124001 uji fat nr 402906 dt 31.10.2016 kontr nr 12360432
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 126,076 2016-11-14 2016-11-14 75621240012016 Shpenzime te tjera transporti 2124001 pagese transport nxenesve shtator -tetor 2016 kozare / bashkia kv
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 25,200 2016-11-14 2016-11-14 762021240012016 Blerje dokumentacioni 2124001 blerje dokumentacioni per sherb.pyjor fat nr 641/37436279 dt 07.11.2016 kontr nr 611/1 dt 28.10.2016 bashkia kv
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 8,500 2016-11-07 2016-11-14 74021240012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 pagese per procedure konkurimi tetor 2016 bashkia kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 179,954 2016-11-10 2016-11-11 74721240012016 Paga baze 2124001 pagat tetor 2016 gjendja civile bashkia kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 24,775 2016-11-10 2016-11-11 74821240012016 Paga baze 2124001 pagat tetor 2016 sherbimi pyjor bashkia kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 61,259 2016-11-10 2016-11-11 74921240012016 Shtese page per vjetersi ne pune 2124001 pagat tetor 2016 bordi i kullimit bashkia kv
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 18,232 2016-11-10 2016-11-11 74521240012016 Shpenzime te tjera transporti 2124001 pagese transporti nxenesve janar-qershor 2016 gege -kozare
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 249,744 2016-11-10 2016-11-11 74421240012016 Shpenzime te tjera transporti 2124001 pagese transporti nxenesve mars-qershor 2016 gege -kozare
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 119,884 2016-11-10 2016-11-11 74621240012016 Shpenzime te tjera transporti 2124001 pagese transporti nxenesve shtator -tetor bashkia kv
    Bashkia Kucove (0217) ZDRAVO Kuçove 4,065,475 2016-11-03 2016-11-10 73621240012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstr. rruge "kongresi lushnjes" fat nr 02/37153807 dt 31.10.2016 kontr nr 3105 dt 21.09.2016 u-prok.285/01.08.2016
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 248,249 2016-11-07 2016-11-08 74221240012016 Paga baze 2124001 pagat tetor 2016 te PMNZH bashkia kv
    Bashkia Kucove (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 279,432 2016-11-07 2016-11-08 74121240012016 Shtese page per gradat ushtarake 2124001 pagat tetor 2016 PMNZH Bashkia kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 47,134 2016-11-07 2016-11-08 73821240012016 Ndihme ekonomike 2124001 ndihme ekonomike ne raste te vecanta tetor 2016 bashkia kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 53,816 2016-11-07 2016-11-08 73921240012016 Ndihme ekonomike 2124001 ndihme ekonomike ne raste te vecanta tetor 2016 bashkia kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 30,502 2016-11-07 2016-11-08 73721240012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 shperblim kryepleqte shkurt - gusht 2016 bashkia kv
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 2,000 2016-11-02 2016-11-03 73421240012016 Pagese paaftesie 2124001 pension ushqimor marsida kiptiu tetor 2016
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 30,502 2016-11-02 2016-11-03 73521240012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim kryepleqte shkurt-gusht 2016 ilir paja
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 6,000 2016-11-02 2016-11-03 73321240012016 Pagese paaftesie 2124001 pension ushqimor vita shkurti tetor 2016
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,000 2016-11-02 2016-11-03 73221240012016 Sherbime telefonike 2124001 telefon fat nr 722593033 dt 30.09.2016