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 6,864 2014-05-05 2014-05-06 21125310012014 Shtese page per funksionin shpenzime per telefon mars 2014 komuna kozare kod.2531001 fat. 116850619
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 329,109 2014-05-05 2014-05-06 20425310012014 Paga baze pagese paga te punonjesve te komunes kozare kod.2531001
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,480 2014-05-05 2014-05-06 21625310012014 Sherbime telefonike shpenzime per telefon mars 2014 komuna kozare kod.2531001 fat. 116850619
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 4,609 2014-05-05 2014-05-06 21225310012014 Shtese page per funksionin shpenzime per telefon mars 2014 komuna kozare kod.2531001 fat. 116850619
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 239,324 2014-05-05 2014-05-06 20525310012014 Paga baze pagese paga te punonjesve te komunes kozare kod.2531001
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 158,649 2014-05-05 2014-05-06 20625310012014 Paga me kontrate per kohe te kufizuar pagese paga te punonjesve te komunes kozare kod.2531001
    Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 80,210 2014-05-05 2014-05-06 21025310012014 Shtese page per funksionin pagese paga te punonjesve te komunes kozare kod.2531001
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 28 2014-05-05 2014-05-06 21425310012014 Shtese page per funksionin shpenzime per telefon mars 2014 komuna kozare kod.2531001 fat. 116850619
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 12,018 2014-05-05 2014-05-06 21525310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shpenzime per telefon mars 2014 komuna kozare kod.2531001 fat. 116850619
    Komuna Kozare (0217) VLADIMIR CAKO Kuçove 32,660 2014-04-29 2014-04-30 20325310012014 Furnizime dhe sherbime me ushqim per mencat shpenzime per trajtim te futbollisteve komuna kozare kod.2531001 fat.7083086
    Komuna Kozare (0217) SHPETIM KUÇI Kuçove 132,000 2014-04-24 2014-04-25 20225310012014 Uniforma dhe veshje te tjera speciale shpenzime per uniforma komuna kozare kod.2531001 fat.06301925
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 40,050 2014-04-18 2014-04-21 19525310012014 Elektricitet 2531001 pagese energjie muaji mars 2014 komuna kozare kod.2531001 fat.609401459,609401456
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 33,061 2014-04-18 2014-04-21 19625310012014 Elektricitet 2531001 pagese energjie muaji mars 2014 komuna kozare kod.2531001 fat.609401457,609685717
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 11,799 2014-04-18 2014-04-21 19325310012014 Elektricitet 2531001 likujdim per energji muaji mars 2014 komuna kozare kod.2531001 nr.fature 609401458
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 161,784 2014-04-18 2014-04-21 19925310012014 Elektricitet 2531001 pagese energjie muaji mars 2014 komuna kozare kod.2531001 fat.609685549,609685551
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 3,601 2014-04-18 2014-04-21 19425310012014 Elektricitet 2531001 pagese energjie muaji mars 2014 komuna kozare kod.2531001 fat.608870082,608992333,6088870391,608871966,608870086
    Komuna Kozare (0217) HIGJENA Kuçove 344,298 2014-04-18 2014-04-21 20025310012014 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi komuna kozare kod.2531001 fa.09831028
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 1,851,606 2014-04-18 2014-04-21 19725310012014 Pagese paaftesie pagese paaftesie muaji prill 2014 komuna kozare kod.2531001
    Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 20,217 2014-04-16 2014-04-17 19225310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim page i keshilltarve komuna kozare kod.2531001
    Komuna Kozare (0217) VLADIMIR CAKO Kuçove 32,660 2014-04-16 2014-04-17 17225310012014 Furnizime dhe sherbime me ushqim per mencat shpenzime per trajtim futbollisteve komuna kozare kod.2531001 fat.7083053