Treasury Transactions 2015-2018

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)
    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 62,008 2018-09-06 2018-09-07 71421240012018 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 perparim shkurti
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 15,506 2018-09-06 2018-09-07 71121240012018 Shpenzime te tjera transporti 2124001 shpenzime per taksa vjetore targa e mjetit AA765BV FAT NR 1800324321 dt 13.08.2018
    Bashkia Kucove (0217) ALBANA ZOGANI Kuçove 50,000 2018-09-06 2018-09-07 71721240012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2124001 pagese vendimi gjyqesor per Mevlad Domi nr 498-86-2018-558 dt12.02.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,446,720 2018-08-27 2018-08-30 68521240012018 Shpenzime kompensimi per shpronesim ne te kaluaren 2124001 listepagese per shpronesimin e objektve per realizimin e rruges naftetari , kristaq lacka e qemal stafa vkm nr 456 dt 26.07.2018 Çelnik braho
    Bashkia Kucove (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 2,171,103 2018-08-27 2018-08-30 68421240012018 Shpenzime kompensimi per shpronesim ne te kaluaren 2124001 listepagese per shpronesimin e objektve per realizimin e rruges naftetari , kristaq lacka e qemal stafa vkm nr 456 dt 26.07.2018
    Bashkia Kucove (0217) "MOBITEL COMMUNICATION" Kuçove 40,200 2018-08-27 2018-08-29 70921240012018 Sherbime te tjera 2124001 sherbim interneti fat nr 168/58177685 dt 30.06.2018 kontr nr 855 dt 07.03.2018
    Bashkia Kucove (0217) "MOBITEL COMMUNICATION" Kuçove 40,200 2018-08-27 2018-08-29 71021240012018 Sherbime te tjera 2124001 sherbim interneti fat nr 201/67095021 dt 31.07.2018 kontr nr 855 dt 07.03.2018
    Bashkia Kucove (0217) ALI VESELI Kuçove 70,320 2018-08-27 2018-08-29 70521240012018 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi karburant per sistemin e ujitjes dhe kullimit fat nr 47/57047947 dt 03.08.2018
    Bashkia Kucove (0217) GAZYKA Kuçove 177,400 2018-08-27 2018-08-29 70621240012018 Karburant dhe vaj 2124001 karburant per sistemin e ujitjes dhe kullimit fat nr 452/56721452 dt 06.07.2018 kontr nr 1831/3 dt 25.05.2018
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 60,746 2018-08-27 2018-08-29 70721240012018 Te tjera transferime korrente 2124001 transferte ujsjellsit fat nr 21/50308228 dt 25.07.2018
    Bashkia Kucove (0217) GAZYKA Kuçove 429,269 2018-08-27 2018-08-29 70821240012018 Karburant dhe vaj 2124001 karburant per sistemin e ujitjes dhe kullimit fat nr 425/56721425 dt 08.08.2018 kontr nr 1831/3 dt 25.05.2018
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 38,665 2018-08-28 2018-08-29 70421240012018 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion mjeti targa AA765 BV dhe AA083AT fat nr 34/40455120 dt 28.06.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 6,131,736 2018-08-27 2018-08-28 69021240012018 Pagese paaftesie 2124001 listepagese paaftesia bashkia kv gusht 2018 vkb nr 62 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 3,128,145 2018-08-27 2018-08-28 68621240012018 Pagese paaftesie 2124001 listepagese paaftesia perondi gusht 2018 vkb nr 62 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 9,000 2018-08-27 2018-08-28 69721240012018 Ndihme ekonomike 2124001 listepagese ndihme ekonomike rastet bashkia kv korrik 2018 vkb nr 63 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 1,000 2018-08-27 2018-08-28 70221240012018 Pagese paaftesie 2124001 listepagese pension ushqimor marsida kiptiu bashkia kv gusht 2018 vkb nr 87dt 12.03.2018
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 3,000 2018-08-27 2018-08-28 70321240012018 Pagese paaftesie 2124001 listepagese pension ushqimor vita shkurti bashkia kv gusht 2018 vkb nr 87dt 12.03.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 83,720 2018-08-27 2018-08-28 69321240012018 Ndihme ekonomike 2124001 listepagese ndihme ekonomike kompesime energji bashkia kv korrik 2018 vkb nr 65 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 3,864 2018-08-27 2018-08-28 70121240012018 Ndihme ekonomike 2124001 listepagese kompesim energji gege/ bashkia kv gusht 2018 vkb nr 65 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,399,500 2018-08-27 2018-08-28 68821240012018 Pagese paaftesie 2124001 listepagese invalid pune bashkia kv gusht 2018 vkb nr 62 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018