Treasury Transactions

Treasury Branch:

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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)
    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) CEZ SHPERNDARJE Kuçove 6,821 2014-06-11 2014-06-12 27825310012014 Elektricitet 2531001 pagese energjie muaji maj 2014 komuna kozare kod.2531001 fat.611630926
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 3,985 2014-06-05 2014-06-06 27925310012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna shpenzime gjyqesore komuna kozare kod.2531001
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 45 2014-06-03 2014-06-04 27125310012014 Shtese page per funksionin pagese telefon muaji prill 2014 komuna kozare kod.2531001 fat.116877953 kod.pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 745 2014-06-03 2014-06-04 27025310012014 Paga me kontrate per kohe te kufizuar pagese telefon muaji prill 2014 komuna kozare kod.2531001 fat.116877953 kod.pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 9,111 2014-06-03 2014-06-04 26825310012014 Shtese page per funksionin pagese telefon muaji prill 2014 komuna kozare kod.2531001 fat.116877953 kod.pajtimtari 8928
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 158,903 2014-06-03 2014-06-04 26525310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese paga te keshilltareve komuna kozare kod.2531001
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 8,738 2014-06-03 2014-06-04 27225310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese telefon muaji prill 2014 komuna kozare kod.2531001 fat.116877953 kod.pajtimtari 8928
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 40,815 2014-06-03 2014-06-04 26425310012014 Paga baze pagese paga te punonjesve te komunes kozare kod.2531001
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 237,277 2014-06-03 2014-06-04 26225310012014 Paga me kontrate per kohe te kufizuar pagese paga te punonjesve te komunes kozare kod.2531001
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 291,170 2014-06-03 2014-06-04 26125310012014 Paga baze pagese paga te punonjesve te komunes kozare kod.2531001
    Komuna Kozare (0217) HIGJENA Kuçove 344,298 2014-06-03 2014-06-04 26025310012014 Sherbime te pastrimit dhe gjelberimit pagese sherbime pastrimi komuna kozare kod.2531001 fat.09831032
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 8,592 2014-06-03 2014-06-04 27325310012014 Sherbime telefonike pagese telefon muaji prill 2014 komuna kozare kod.2531001 fat.116877953 kod.pajtimtari 8928
    Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 108,937 2014-06-03 2014-06-04 26725310012014 Shtese page per funksionin pagese paga komuna kozare kod.2531001
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 4,534 2014-06-03 2014-06-04 26925310012014 Shtese page per funksionin pagese telefon muaji prill 2014 komuna kozare kod.2531001 fat.116877953 kod.pajtimtari 8928
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 170,145 2014-06-03 2014-06-04 26325310012014 Paga me kontrate per kohe te kufizuar pagese paga te punonjesve te komunes kozare kod.2531001
    Komuna Kozare (0217) VLADIMIR CAKO Kuçove 48,990 2014-05-21 2014-05-22 25725310012014 Furnizime dhe sherbime me ushqim per mencat shpenzime per trajtim futbollistesh komuna kozare kodi 2531001 fat 7083057
    Komuna Kozare (0217) PELLUMB MARRA Kuçove 68,640 2014-05-21 2014-05-22 25825310012014 Shpenzime te tjera transporti shpenzime transporti futbolli komuna kozare kodi 2531001 fat 7082206
    Komuna Kozare (0217) IDLIR PRENDI Kuçove 164,000 2014-05-21 2014-05-22 25925310012014 Pjese kembimi, goma dhe bateri pjese kembimi komuna kozare kodi 2531001 fat 7223702
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 51,742 2014-05-21 2014-05-22 25625310012014 Elektricitet 2531001 lidhje kontrate energjie prill 2014 komuna kozare kodi 2531001 fat 610762425,610762424
    Komuna Kozare (0217) AGIM SIME SHABANI Kuçove 105,000 2014-05-21 2014-05-22 25525310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje uji te pijshem komuna kozare kodi 2531001 fat.6214891