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
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 154,924 2014-08-04 2014-08-04 37425310012014 Paga me kontrate per kohe te kufizuar pagese paga te komunes kozare kod.2531001
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 301 2014-08-04 2014-08-04 38125310012014 Shtese page per funksionin pagese telef. muaji qershor 2014 komuna kozare kod.2531001 fat.116898241 kod. pajtimtari 8928
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 239,368 2014-08-04 2014-08-04 37325310012014 Paga baze pagese paga te komunes kozare kod.2531001
    Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 5,088 2014-08-04 2014-08-04 38325310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese paga keshilltareve te komunes kozare kod.2531001
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 9,540 2014-08-04 2014-08-04 37825310012014 Shtese page per funksionin pagese telef. muaji qershor 2014 komuna kozare kod.2531001 fat.116898241 kod. pajtimtari 8928
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 40,559 2014-08-04 2014-08-04 37525310012014 Shtese page per funksionin pagese paga te komunes kozare kod.2531001
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 476 2014-08-04 2014-08-04 38025310012014 Paga me kontrate per kohe te kufizuar pagese telef. muaji qershor 2014 komuna kozare kod.2531001 fat.116898241 kod. pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 8,936 2014-08-04 2014-08-04 37925310012014 Shtese page per funksionin pagese telef. muaji qershor 2014 komuna kozare kod.2531001 fat.116898241 kod. pajtimtari 8928
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 160,797 2014-08-04 2014-08-04 37625310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese paga keshilltareve te komunes kozare kod.2531001
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 7,266 2014-08-04 2014-08-04 38225310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese telef. muaji qershor 2014 komuna kozare kod.2531001 fat.116898241 kod. pajtimtari 8928
    Komuna Kozare (0217) AQIF MARRA Kuçove 44,000 2014-07-22 2014-07-22 37125310012014 Te tjera materiale dhe sherbime speciale shpenzime per materiale komuna kozare kod.2531001 fat.7008300
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 206,453 2014-07-18 2014-07-21 36725310012014 Elektricitet 2531001 pagese energjie qershor 2014 komuna kozare kod.2531001 fat.613205514
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 16,278 2014-07-18 2014-07-21 36425310012014 Elektricitet 2531001 pagese energjie qershor 2014 komuna kozare kod.2531001 fat.613206171
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 680 2014-07-18 2014-07-21 36525310012014 Elektricitet 2531001 pagese energjie qershor 2014 komuna kozare kod.2531001 fat.613206173,613206172
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 28,357 2014-07-18 2014-07-21 36925310012014 Elektricitet 2531001 pagese energjie qershor 2014 komuna kozare kod.2531001 fat.612838862
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 16,596 2014-07-18 2014-07-21 36625310012014 Elektricitet 2531001 pagese energjie qershor 2014 komuna kozare kod.2531001 fat.612838422,612833862,612839093,612839095,612839096,612833661,612838858,612833865,612834603
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 1,092 2014-07-18 2014-07-21 36825310012014 Elektricitet 2531001 pagese energjie qershor 2014 komuna kozare kod.2531001 fat.612838611
    Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 9,711 2014-07-18 2014-07-21 37025310012014 Pagese paaftesie pagese paaftesie korrik 2014 komuna kozare kod.2531001
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 6,870 2014-07-18 2014-07-21 36325310012014 Elektricitet 2531001 pagese energjie qershor 2014 komuna kozare kod.2531001 fat.612839094
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 1,855,175 2014-07-17 2014-07-17 36125310012014 Pagese paaftesie paga paaftesie muaji korrik 2014 komuna kozare kod.2531001