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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) RAIFFEISEN BANK SH.A Kuçove 141,600 2018-09-12 2018-09-13 73921240012018 Ndihme ekonomike 2124001 listepagese nd . ekonomike perondi gusht 2018 vend. 1.1.8 2018 dt 04.09.2018
    Bashkia Kucove (0217) DHJONIS Kuçove 59,800 2018-09-07 2018-09-13 72021240012018 Garanci bankare te vitit te meparshem,Te Dala 2124001 kthim garanci objekti"rik. zyrash bashkise " akt kolaudimi dt 17.02.2017 certifikate garancie objekti dt 06.04.2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 75,240 2018-09-12 2018-09-13 73721240012018 Ndihme ekonomike 2124001 listepagese nd . ekonomike kozare gusht 2018 vend. 1.1.8 2018 dt 04.09.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 502,700 2018-09-12 2018-09-13 74021240012018 Ndihme ekonomike 2124001 listepagese nd . ekonomike bashkia gusht 2018 vend. 1.1.8 2018 dt 04.09.2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 44,640 2018-09-12 2018-09-13 73821240012018 Ndihme ekonomike 2124001 listepagese nd . ekonomike gege/ kozare gusht 2018 vend. 1.1.8 2018 dt 04.09.2018
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 4,416 2018-09-11 2018-09-12 72621240012018 Uje 2124001 uji fat nr 625596 dt 31.08.2018 kontr nr 32550002
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 14,650 2018-09-11 2018-09-12 72421240012018 Uje 2124001 uji fat nr 624015 dt31.08.2018 kontr nr 12360432
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 6,442 2018-09-11 2018-09-12 72521240012018 Uje 2124001 uji fat nr 624103 dt 31.08.2018 kontr nr 12360474
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,000 2018-09-11 2018-09-12 72921240012018 Sherbime telefonike 2124001 telefon fat nr 726186627 dt 31.08.2018
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 18,760 2018-09-11 2018-09-12 73021240012018 Sherbime telefonike 2124001 telefon fat nr 726179201/726186745/726186629/726186671/726184687/726186737 dt 31.08.2018
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 33,552 2018-09-11 2018-09-12 72721240012018 Sherbime te tjera 2124001 situacion dekori fat nr 19/8610320 dt 09.08.2018 kontr nr 2488 dt 16.07.2018
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 4,207 2018-09-11 2018-09-12 72321240012018 Uje 2124001 uji fat nr 625225 dt31.08.2018 kontr nr 32460001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 20,837 2018-09-07 2018-09-10 71921240012018 Shpenzime kompensimi per shpronesim ne te kaluaren 2124001 listepagese per shpronsim te rruges Naftetari, Kritaq Lacka e Qemal Stafa per Luljeta Brahimi VKM nr 456 dt 26.07.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 14,892 2018-09-07 2018-09-10 71821240012018 Shpenzime kompensimi per shpronesim ne te kaluaren 2124001 listepagese per shpronsim te rruges Naftetari, Kritaq Lacka e Qemal Stafa per Vangjel pjetri VKM nr 456 dt 26.07.2018
    Bashkia Kucove (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 352,404 2018-09-07 2018-09-10 72121240012018 Shtese page per vjetersi ne pune 2124001 listepagese pagat gusht 2018 pmnzh
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 334,280 2018-09-07 2018-09-10 72221240012018 Paga baze 2124001 listepagese pagat gusht 2018 pmnzh
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 50,000 2018-09-06 2018-09-07 71621240012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2124001 pagese vendim gjyqesor nr 1280-86-2018-1372 dt 28.03.2018 per fatjon plaku
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 4 2018-09-06 2018-09-07 71821240012018 Shpenzime per te tjera materiale dhe sherbime operative 2124001 komision per kthim pagese te drtsh dt 24.08.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,707,950 2018-09-06 2018-09-07 71321240012018 Shpenzime kompensimi per shpronesim ne te kaluaren 2124001 listepagese per shpronesimin e realizimit te rik. rruges Naftetari e kristaq lacka Qemal stafa VKM Nr 456 dt 26.07.2018 per pellumb sino
    Bashkia Kucove (0217) SGS AUTOMOTIVE ALBANIA Kuçove 1,960 2018-09-06 2018-09-07 71221240012018 Shpenzime te tjera transporti 2124001 shpenzime siguracion mjeti fat nr 540/6624604 dt 29.08.2018