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)
    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) ZYRA PERMBARIMORE BERAT Kuçove 3,000 2014-06-12 2014-06-12 21721240012014 Pagese paaftesie detyrim pensioni ushqimor bashkia kod.2124001 qershor 2014 v.shkurti
    Bashkia Kucove (0217) ILIR MANKA Kuçove 11,815 2014-06-10 2014-06-11 21121240012014 Sherbime te printimit dhe publikimit shpenzime printim gazete bashkia kod.2124001 fat.14204188
    Bashkia Kucove (0217) HIGJENA Kuçove 1,731,787 2014-06-05 2014-06-10 20721240012014 Sherbime te pastrimit dhe gjelberimit shpenzime situacion pastrimi bashkia kucove kod.2124001 fat.09831030
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 9,336 2014-06-09 2014-06-09 21321240012014 Posta dhe sherbimi korrier shpenzime poste muaji maj 2014 bashkia kod.2124001 fat.08739080,08739079
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 13,488 2014-06-09 2014-06-09 21221240012014 Uje shpenzime per uje muaji maj 2014 bashkia kod.2124001 nr.kontrate12360432
    Bashkia Kucove (0217) EDMOND RUSTEMAJ Kuçove 28,266 2014-06-05 2014-06-06 20421240012014 Karburant dhe vaj pjese kembimi e vaj makine bashkia kucove kod.2124001 fat.09833579
    Bashkia Kucove (0217) AQIF MARRA Kuçove 16,000 2014-06-05 2014-06-06 20321240012014 Kancelari shpenzime per mirembajtjen e paisjeve te zyres e kancelari bashkia kucove kod.2124001 fat.7008171
    Bashkia Kucove (0217) PLUS COMMUNICATION Kuçove 32,000 2014-06-05 2014-06-06 21021240012014 Shtese page per funksionin pagese telefoni celulare bashkia kod.2124001 per nr.cel 0694026062 ,0694026102 shkrese 1296 dt.19.11.2013
    Bashkia Kucove (0217) SAFET MERKO Kuçove 9,250 2014-06-05 2014-06-06 20821240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale bashkia kucove kod.2124001 fat.7222278
    Bashkia Kucove (0217) IDLIR PRENDI Kuçove 39,500 2014-06-05 2014-06-06 20521240012014 Shpenz. per rritjen e AQT - paisje kompjuteri blerja kompjuteri bashkia kucove kod.2124001 fat.7223703
    Bashkia Kucove (0217) IDLIR PRENDI Kuçove 800 2014-06-05 2014-06-06 20921240012014 Shpenzime per mirembajtjen e paisjeve te zyrave shpenzime per mirembajtjen e paisjeve te zyres bashkia kucove kod.2124001 fat.7223704
    Bashkia Kucove (0217) PIENVIS / TIRANE Kuçove 151,574 2014-06-05 2014-06-06 20621240012014 Sherbime te tjera shpenzime mirembajtje varrezash bashkia kucove kod.2124001 fat.13035479
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 158,724 2014-06-05 2014-06-06 20221240012014 Sherbime te tjera shpenzime situacion dekori bashkia kucove kod.2124001 fat.5079935
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 405,000 2014-06-03 2014-06-03 20021240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim page per keshilltaret bashkia kucove kod.2124001
    Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 45,000 2014-06-03 2014-06-03 20121240012014 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 92,559 2014-06-02 2014-06-02 19921240012014 Shtese page per vjetersi ne pune pagese paga te bashkise kucove kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,898,904 2014-06-02 2014-06-02 19721240012014 Shtese page per vjetersi ne pune pagese per paga te bashkise kucove kod.2124001
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 81,477 2014-06-02 2014-06-02 19821240012014 Shtese page per vjetersi ne pune pagese per paga te bashkise kucove kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,413,100 2014-05-23 2014-05-23 19421240012014 Pagese paaftesie pagese invalid pune bashkia kucove kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 99,000 2014-05-23 2014-05-23 19621240012014 Ndihme ekonomike pagese ndihme ekonomike per raste te vecanta bashkia kod.2124001