Treasury Transactions

Treasury Branch:

Institution:

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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 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) BANKA KOMBETARE TREGTARE Kuçove 82,315 2014-05-02 2014-05-02 16221240012014 Shtese page per vjetersi ne pune pagese paga te bashkise kucove kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 92,559 2014-05-02 2014-05-02 16321240012014 Paga baze pagese paga te bashkise kucove kod.2124001
    Bashkia Kucove (0217) AQIF MARRA Kuçove 3,800 2014-04-24 2014-04-25 15521240012014 Sherbime te printimit dhe publikimit shpenzime per materiale etj.bashkia kod.2124001 fat.7008226
    Bashkia Kucove (0217) CITRUS Kuçove 10,800 2014-04-24 2014-04-25 15421240012014 Kancelari shpenzime per kancelari e materiale bashkia kod.2124001 fat.14631869
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 93,700 2014-04-25 2014-04-25 16021240012014 Ndihme ekonomike pagese ndihme ekonomike per raste te vecanta bashkia kod.2124001
    Bashkia Kucove (0217) AQIF MARRA Kuçove 20,110 2014-04-24 2014-04-25 15621240012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme shpenzime per materiale e kancelari bashkia kod.2124001 fat.7008225
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,829,000 2014-04-25 2014-04-25 15921240012014 Ndihme ekonomike pagese ndihme ekonomike e plote dhe e pjesshme bashkia kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 4,000 2014-04-24 2014-04-25 15721240012014 Sherbime telefonike kompesim shpenzim telefoni bashkia kod.2124001 b.gjyzeli
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,418,600 2014-04-25 2014-04-25 15821240012014 Pagese paaftesie pagese per invalid pune bashkia kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 202,500 2014-04-24 2014-04-24 15221240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim page keshilltaresh bashkia kod.2124001
    Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 22,500 2014-04-24 2014-04-24 15321240012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim page keshilltaresh bashkia kod.2124001
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 51,601 2014-04-16 2014-04-16 15121240012014 Sherbime telefonike pagesa telef. muaji mars 2014 bashkia kod.2124001 fat.717432864,717432755,717432651,717468013,717507211,717467531,717467974,717475051,717475091
    Bashkia Kucove (0217) PIENVIS / TIRANE Kuçove 149,778 2014-04-15 2014-04-16 13521240012014 Sherbime te tjera situacion shpenz.mirembajtje varrezash bashkia kod.2124001 fat.10543840
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 173,192 2014-04-15 2014-04-16 13321240012014 Sherbime te tjera situacion shpenz.dekori janar -shkurt 2014 bashkia kod.2124001 fat.5079933
    Bashkia Kucove (0217) HIGJENA Kuçove 109,372 2014-04-16 2014-04-16 15021240012014 Sherbime te pastrimit dhe gjelberimit shpenz.situacioni i pastrimit bashkia kod.2124001 fat.09831020
    Bashkia Kucove (0217) HIGJENA Kuçove 1,570,212 2014-04-15 2014-04-16 13421240012014 Sherbime te pastrimit dhe gjelberimit situacion shpenzimesh pastrimi bashkia kod.2124001 fat.09831023
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 6,440,075 2014-04-15 2014-04-16 13621240012014 Pagese paaftesie pagese paaftesi,verberi,parae tetra plegjike bashkia kod.2124001prill 2014
    Bashkia Kucove (0217) SAFET MERKO Kuçove 6,500 2014-04-10 2014-04-11 12321240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale per pastrim dizifektim bashkia kod.2124001 fat.7004490
    Bashkia Kucove (0217) EDMOND RUSTEMAJ Kuçove 18,600 2014-04-09 2014-04-10 12821240012014 Pjese kembimi, goma dhe bateri pjese kembimi e vaj bashkia kod.2124001 fat.01924121
    Bashkia Kucove (0217) PLUS COMMUNICATION Kuçove 30,000 2014-04-09 2014-04-10 12921240012014 Shtese page per funksionin pagese telefoni celulare bashkia kod.2124001 per nr.cel 0694026062 shkrese 1296 dt.19.11.2013