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) UJESJELLESI SH.A. Kuçove 3,718 2014-03-24 2014-03-24 11421240012014 Uje pagese uji shkurt 2014 bashkia kod.2124001 nr.kontrate 12360464
    Bashkia Kucove (0217) DITURI LLALLA Kuçove 800 2014-03-24 2014-03-24 11221240012014 Shpenzime per mirembajtjen e paisjeve te zyrave shpenzime per mirembajtje paisje bashkia kod.2124001 fat,5991921
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 18,750 2014-03-24 2014-03-24 10921240012014 Posta dhe sherbimi korrier pagese poste shkurt 2014 bashkia kod.2124001 nr.fat.0873945,02129260
    Bashkia Kucove (0217) AQIF MARRA Kuçove 10,500 2014-03-24 2014-03-24 11121240012014 Materiale per funksionimin e pajisjeve te zyres pagese per materiale pastrimi ,dezifektim bashkia kod.2124001 fat,7008207
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 22,265 2014-03-24 2014-03-24 11021240012014 Uje pagese uji shkurt 2014 bashkia kod.2124001 nr.kontrate 12360432
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 3,386 2014-03-24 2014-03-24 11521240012014 Uje pagese uji janar 2014 bashkia kod.2124001 nr.kontrate 12360464
    Bashkia Kucove (0217) ILIR MANKA Kuçove 11,815 2014-03-19 2014-03-20 10121240012014 Sherbime te printimit dhe publikimit shpenzime printimi e publikimi bashkia kod.2124001 fat.12414382
    Bashkia Kucove (0217) HIGJENA Kuçove 1,631,204 2014-03-19 2014-03-20 10521240012014 Sherbime te pastrimit dhe gjelberimit shpenzime per sherbime pastrimi bashkia kod.2124001 fat.09831020
    Bashkia Kucove (0217) AQIF MARRA Kuçove 76,400 2014-03-19 2014-03-20 10221240012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per kancelari e materiale bashkia kod.2124001 fat.7008282
    Bashkia Kucove (0217) PIENVIS / TIRANE Kuçove 158,488 2014-03-19 2014-03-20 10421240012014 Sherbime te tjera shpenzime per mirembajtje varrezash bashkia kod.2124001 fat.10543823
    Bashkia Kucove (0217) AQIF MARRA Kuçove 12,600 2014-03-19 2014-03-20 10321240012014 Blerje dokumentacioni shpenzime per blerje dokumentacioni bashkia kod.2124001 fat.7008283
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 46,586 2014-03-19 2014-03-20 10021240012014 Sherbime telefonike pagese per telefon muaji shkurt 2014 bashkia kod.2124001 fat.717230028,717265505,717229913,717264983,717229996,717304987,717265571,717272647,717272680
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 629,000 2014-03-19 2014-03-20 10621240012014 Sherbime te tjera shpenzime per situacion dekori bashkia kod.2124001 fat507993,
    Bashkia Kucove (0217) AQIF MARRA Kuçove 13,800 2014-03-19 2014-03-20 9921240012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per e paisje materiale bashkia kod.2124001 fat.7008274
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 6,455,825 2014-03-20 2014-03-20 10821240012014 Pagese paaftesie pagese paaftesi ,verberi para e tetra plegjike bashkia kod.2124001
    Bashkia Kucove (0217) PLUS COMMUNICATION Kuçove 30,000 2014-03-18 2014-03-19 8521240012014 Shtese page per funksionin pagese telefoni celulare bashkia kod.2124001 per nr.cel 0694026062 shkrese 1296 dt.19.11.2013
    Bashkia Kucove (0217) PIENVIS / TIRANE Kuçove 576 2014-03-13 2014-03-17 7721240012014 Sherbime te tjera shpenz. mirmb. varreza bashkiakv kodi 2124001 fat. nr 10543823 dt 31.01.2014
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 184,169 2014-03-11 2014-03-12 8121240012014 Unspecified transferte per ujesjellsin bashkia kucove kod.2124001 sipas akt-rakordimit janar-dhjetor 2013
    Bashkia Kucove (0217) HIGJENA Kuçove 1,641,926 2014-03-07 2014-03-12 7821240012014 Unspecified situacion shpenzimesh pastrimi bashkia kod.2124001 fat.09831017
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 8,724 2014-03-07 2014-03-11 7421240012014 Unspecified shpenzim per poste bashkia kucove kod.2124001 fat.08739018,08739019