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.
    Charts about Treasury Transactions 2022

    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) PLUS COMMUNICATION Kuçove 3,737 2014-07-03 2014-07-04 32925310012014 Shtese page per funksionin shpenzime per telefon komuna kozare kod.2531001 fat.116893032kod.pajtimtari 8928
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 680 2014-06-30 2014-07-01 31725310012014 Elektricitet 2531001 shpenz. energjie fat. nr 612029291,612032515 dt 13.06.2014 kodi 2531001
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 178,978 2014-06-30 2014-07-01 31625310012014 Elektricitet 2531001 shpenzim energjie elekt. fat nr 612032201 dt 13.06.2014 kodi 2531001
    Komuna Kozare (0217) FLED Kuçove 522,966 2014-06-26 2014-06-27 31325310012014 Garanci bankare te vitit te meparshem,Te Dala kthim garancie fled shkolla havaleas kodi 2531001
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 22,500 2014-06-26 2014-06-27 31125310012014 Paga me kontrate per kohe te kufizuar shpenz. shperbl. dalje ne pension flamur taho k.kozare kv kodi 2531001
    Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 2,500 2014-06-26 2014-06-27 31225310012014 Paga me kontrate per kohe te kufizuar tatim shperblimi dalje ne pension flamur taho kodi 2531001
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 61,553 2014-06-27 2014-06-27 31525310012014 Ndihme ekonomike ndihme ekonomike prill 2014 kodi 2531001
    Komuna Kozare (0217) ALUSHI-ER Kuçove 220,008 2014-06-27 2014-06-27 31425310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime mirmbajtje transf. fat. nr14325589 dt 183.06.2014 kodi 2531001
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 67,628 2014-06-20 2014-06-23 30925300012014 Ndihme ekonomike shpenzime per ndihmen ekonomike komuna kozare kod.2531001
    Komuna Kozare (0217) AUTO-ALMET Kuçove 59,400 2014-06-23 2014-06-23 30825310012014 Garanci bankare te vitit te meparshem,Te Dala kthim garancie autoveture kodi2531001 komuna kozare
    Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 19,239 2014-06-17 2014-06-18 30825310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim i pagese se keshilltareve komuna kozare kod.2531001
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 1,894,317 2014-06-13 2014-06-13 28825310012014 Pagese paaftesie pagese paaftesie muaji qershor 2014 komuna kozare kod.2531001
    Komuna Kozare (0217) ROBERT PRENDI Kuçove 10,000 2014-06-12 2014-06-13 28625310012014 Sherbime te tjera shpenzime per sherbim interneti komuna kozare kod.2531001 fat.5992800
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 35,816 2014-06-12 2014-06-13 28525310012014 Elektricitet 2531001 shpenzime per enrgji maj 2014 komuna kozare kod.2531001 fat.611631163,611631164
    Komuna Kozare (0217) HIGJENA Kuçove 853,344 2014-06-12 2014-06-13 28425310012014 Sherbime te pastrimit dhe gjelberimit shpenzime per sherbime pastrimi komuna kozare kod.2531001 fat.01063142,09831035
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 26,930 2014-06-11 2014-06-12 2802531002014 Elektricitet 2531001 shpenzime per energji maj 2014 komuna kozare kod.2531001 fat.611631392
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 6,504 2014-06-11 2014-06-12 28325310012014 Posta dhe sherbimi korrier shpenzime poste maj 2014 komuna kozare kod.2531001 fat.08739093
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 7,559 2014-06-11 2014-06-12 27925310012014 Elektricitet 2531001 shpenzime per energji muaji maj 2014 komuna kozare kod.2531001 fat.611631390
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 8,269 2014-06-11 2014-06-12 28225310012014 Pagese paaftesie sherbime poste per pagese paaftesie komuna kozare kod.2531001 fat.08739098
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 18,490 2014-06-11 2014-06-12 28125310012014 Elektricitet 2531001 shpenzime per nergji komuna kozare kod.2531001 fat.611631161,611626528,611631391,611626525,611630748,611631395,611627203