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
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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) ILIR MANKA Kuçove 11,815 2014-04-09 2014-04-10 13221240012014 Sherbime te printimit dhe publikimit materiale te printimit e publikimit bashkia kod.2124001 fat.14204154
    Bashkia Kucove (0217) AQIF MARRA Kuçove 18,518 2014-04-09 2014-04-10 12921240012014 Materiale per funksionimin e pajisjeve te zyres materiale per pastrim e dizifektim ,kancelari bashkia kod.2124001 fat.7008215
    Bashkia Kucove (0217) EURO 2001 Kuçove 54,000 2014-04-09 2014-04-10 13021240012014 Uniforma dhe veshje te tjera speciale uniforma e veshje te tjera bashkia kod.2124001 fat.13874163
    Bashkia Kucove (0217) ILIR MANKA Kuçove 11,815 2014-04-09 2014-04-10 13121240012014 Sherbime te printimit dhe publikimit materiale te printimit e publikimit shkurt 2014 bashkia kod.2124001 fat.12414390
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 8,686 2014-04-09 2014-04-10 12421240012014 Uje pagese uji mars 2014 bashkia kod.2124001 nr.kontrate 12360432
    Bashkia Kucove (0217) AQIF MARRA Kuçove 25,800 2014-04-09 2014-04-10 12721240012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale e paisje tjera bashkia kod.2124001 fat.7008218
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 59,500 2014-04-09 2014-04-10 12521240012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna shpenzime per ekzekutim gjyqi bashkia kucove kod.2124001 shkrese 8/21
    Bashkia Kucove (0217) A.K.F. PETROLEUM Kuçove 212,859 2014-04-04 2014-04-07 12321240012014 Karburant dhe vaj shpenzime per karburant bashkia kod.2124001 fat.12925461
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 1,000 2014-04-03 2014-04-04 12521240012014 Ndihme ekonomike detyrim pensioni ushqimor bashkia kod.2124001 mars 2014 m.kiptiu
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 3,000 2014-04-03 2014-04-04 12621240012014 Pagese paaftesie detyrim pensioni ushqimor bashkia kod.2124001 per v.shkurti mars 2014
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 12,000 2014-04-03 2014-04-04 12721240012014 Sherbime telefonike kompesim shpenz.telef. bashkia kucove kod.2124001
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 7,308 2014-04-03 2014-04-04 12421240012014 Posta dhe sherbimi korrier shpenzime poste mars 2014 bashkia kod.2124001 fat.02129275.02129276
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 92,559 2014-04-02 2014-04-03 12021240012014 Shtese page per vjetersi ne pune pagese paga te bashkise kucove kod.2124001
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 82,315 2014-04-02 2014-04-03 12221240012014 Paga baze pagese paga te bashkise kucove kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,891,510 2014-04-02 2014-04-03 12121240012014 Paga baze pagese paga te bashkise kucove kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,391,600 2014-03-26 2014-03-26 11721240012014 Pagese paaftesie pagese per invalid pune bashkia kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,820,600 2014-03-26 2014-03-26 11821240012014 Ndihme ekonomike pagese ndihme ekonomike e plote dhe e pjesshme bashkia kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 99,500 2014-03-26 2014-03-26 11921240012014 Ndihme ekonomike pagese ndihme ekonomike per raste te vecanta bashkia kod.2124001
    Bashkia Kucove (0217) ELDA DEDJA(L21401024J) Kuçove 10,000 2014-03-24 2014-03-25 11321240012014 Materiale per funksionimin e pajisjeve te zyres materiale per funksionimin e paisjeve bashkia kod.2124001 fat.6582091
    Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 1,559 2014-03-25 2014-03-25 11621240012014 Shtese page per funksionin gjobe per sig. shoqer. bashkia kucove kod.2124001 numri serial K48504103D3ZK01X