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) POSTA SHQIPTARE SH.A Kuçove 888 2014-04-08 2014-04-09 16925310012014 Posta dhe sherbimi korrier sherbim postar komuna kozare kod.2531001 fat02129289
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 23,784 2014-04-08 2014-04-09 16825310012014 Pagese paaftesie sherbim postar per pages paaftesie komuna kozare kod.2531001 fat02129293
    Komuna Kozare (0217) AQIF MARRA Kuçove 53,400 2014-04-04 2014-04-07 17125310012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per materiale e paisje komuna kozare kod.2531001 fat.7008293
    Komuna Kozare (0217) ROBERT PRENDI Kuçove 10,000 2014-04-04 2014-04-07 16925310012014 Sherbime te tjera sherbim interneti interneti komuna kozare kod.2531001 fat.5992797
    Komuna Kozare (0217) VLADIMIR CAKO Kuçove 32,660 2014-04-04 2014-04-07 17025310012014 Furnizime dhe sherbime me ushqim per mencat shpenzime per trajtim te futbollisteve komuna kozare kod.2531001 fat.7083052
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 7,986 2014-04-03 2014-04-04 16525310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese telefon muaji shkurt 2014 komuna kozare kod.2531001 fat.116838781 kod.pajtimtari 8928
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 240,280 2014-04-03 2014-04-04 15625310012014 Paga baze pagese paga te punonjesve te komunes kozare kod.2531001
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 40,839 2014-04-03 2014-04-04 15825310012014 Paga baze pagese paga te punonjesve te komunes kozare kod.2531001
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 6,794 2014-04-03 2014-04-04 16225310012014 Shtese page per funksionin pagese telefon muaji shkurt 2014 komuna kozare kod.2531001 fat.116838781 kod.pajtimtari 8928
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 155,052 2014-04-03 2014-04-04 15725310012014 Paga me kontrate per kohe te kufizuar pagese paga te punonjesve te komunes kozare kod.2531001
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 370 2014-04-03 2014-04-04 16425310012014 Paga me kontrate per kohe te kufizuar pagese telefon muaji shkurt 2014 komuna kozare kod.2531001 fat.116838781 kod.pajtimtari 8928
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 173,967 2014-04-03 2014-04-04 15925310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese paga te keshilltarve te komunes kozare kod.2531001
    Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 84,224 2014-04-03 2014-04-04 16125310012014 Shtese page per funksionin pagese paga te punonjesve te komunes kozare kod.2531001
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 21 2014-04-03 2014-04-04 16825310012014 Shtese page per funksionin pagese telefon muaji shkurt 2014 komuna kozare kod.2531001 fat.116838781 kod.pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,078 2014-04-03 2014-04-04 16325310012014 Shtese page per funksionin pagese telefon muaji shkurt 2014 komuna kozare kod.2531001 fat.116838781 kod.pajtimtari 8928
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 348,204 2014-04-03 2014-04-04 15525310012014 Paga baze pagese paga te punonjesve te komunes kozare kod.2531001
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 71,214 2014-04-03 2014-04-04 16725310012014 Ndihme ekonomike pagese ndihme ekonomike komuna kozare kod.2531001
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,278 2014-04-03 2014-04-04 16625310012014 Sherbime telefonike pagese telefon muaji shkurt 2014 komuna kozare kod.2531001 fat.116838781 kod.pajtimtari 8928
    Komuna Kozare (0217) AQIF MARRA Kuçove 86,000 2014-03-24 2014-03-25 15425310012014 Shpenz. per rritjen e AQT - orendi zyre shpenzime per orendi zyre komuna kozare kod.2531001 fat.7008121
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 29,940 2014-03-20 2014-03-21 15325310012014 Elektricitet 2531001 lidhje e re kontrate energjie komuna kozare kod.2531001 fat.10442523