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
    •
  • 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) RAIFFEISEN BANK SH.A Kuçove 1,772,300 2014-05-23 2014-05-23 19521240012014 Ndihme ekonomike pagese ndihme ekonomike e plote dhe e pjesshme bashkia kod.2124001
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 111,588 2014-05-16 2014-05-19 18821240012014 Sherbime te tjera situacion i dekorit muaji mars 2014 bashkia kod.2124001 fat.5079934
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 10,000 2014-05-16 2014-05-19 20321240012014 Udhetim i brendshem pagese per dieta bashkia kucove kod.2124001
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 8,686 2014-05-16 2014-05-19 20221240012014 Uje pagese uji muaji prill 2014 bashkia kod.2124001 nr.kontrate12360432
    Bashkia Kucove (0217) CITRUS Kuçove 17,640 2014-05-16 2014-05-19 20121240012014 Kancelari Shpenzime kancelari e mater.tjera bashkia kodi 2124001fat 14631808
    Bashkia Kucove (0217) PIENVIS / TIRANE Kuçove 154,100 2014-05-16 2014-05-19 18921240012014 Sherbime te tjera situacioni i mirembajtjes se varrezave bashkia kod.2124001 fat.13035461
    Bashkia Kucove (0217) HIGJENA Kuçove 1,708,602 2014-05-16 2014-05-19 18721240012014 Sherbime te pastrimit dhe gjelberimit situacion pastrimi muaji mars 2014 bashkia kod.2124001 fat.09831026
    Bashkia Kucove (0217) ZYRA E RREGJ.PASURISE KUCOVE Kuçove 7,000 2014-05-16 2014-05-19 18721240012014 Shpenzime per te tjera materiale dhe sherbime operative regjistrim pronash bashkia kucove kod. 2124001 formular aplikimi nr.0757197
    Bashkia Kucove (0217) SAFET MERKO Kuçove 40,000 2014-05-16 2014-05-19 20021240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime materiale pastrimi bashkia 2124001 fat.7222269
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 2,000 2014-05-15 2014-05-16 18421240012014 Pagese paaftesie detyrim pensioni ushqimor bashkia kod.2124001 prill -maj 2014 m.kiptiu
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 6,000 2014-05-15 2014-05-16 18521240012014 Pagese paaftesie detyrim pensioni ushqimor bashkia kod.2124001 prill-maj 2014 v.shkurti
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 6,325,375 2014-05-15 2014-05-15 18621240012014 Pagese paaftesie pagese paaftesi ,verberi,para e tetra plegjike bashkia kucove kod.2124001
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 48,254 2014-05-14 2014-05-14 18321240012014 Sherbime telefonike shpenzime per telefon muaji prill 2014 bashkia kod.2124001 fat.717634619,717634676,717634546,717669498,717669093,717669443,717676492,717676518,717708072
    Bashkia Kucove (0217) AQIF MARRA Kuçove 12,600 2014-05-14 2014-05-14 16921240012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per materiale e paisje bashkia kucove kod.2124001 fat.7008245
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 7,770 2014-05-13 2014-05-13 16821240012014 Posta dhe sherbimi korrier pagese poste muaji prill 2014 bashkia kod.2124001 fat.08739052,08739053
    Bashkia Kucove (0217) ILIR MANKA Kuçove 11,815 2014-05-13 2014-05-13 16721240012014 Sherbime te printimit dhe publikimit materiale te printimit e publikimit bashkia kucove kod.2124001 fat.14204175
    Bashkia Kucove (0217) ZYRA E RREGJ.PASURISE KUCOVE Kuçove 7,000 2014-05-08 2014-05-09 16521240012014 Shpenzime per te tjera materiale dhe sherbime operative regjistrim pronash bashkia kucove kodi 2124001 formular aplikimi nr.0757236
    Bashkia Kucove (0217) IDLIR PRENDI Kuçove 168,500 2014-05-09 2014-05-09 16621240012014 Shpenz. per rritjen e AQT - paisje kompjuteri blerje kompjuteri bashkia kucove kodi 2124001 fat 7223701
    Bashkia Kucove (0217) PLUS COMMUNICATION Kuçove 38,573 2014-05-07 2014-05-08 16421240012014 Shtese page per funksionin pagese telefoni celulare bashkia kod.2124001 per nr.cel 0694026062 shkrese 1296 dt.19.11.2013
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,915,330 2014-05-02 2014-05-02 16121240012014 Shtese page per vjetersi ne pune pagese paga te bashkise kucove kod.2124001