Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kucove (0217) All All 1,740,061,734.00 3,221 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) HIGJENA Kuçove 344,298 2018-07-06 2018-07-16 56821240012018 Sherbime te pastrimit dhe gjelberimit 2124001 sit pastrimi higjena /kozare fat nr 31/49263717 dt 31.10.2017 kontr dt 01.03.2013
    Bashkia Kucove (0217) ZDRAVO Kuçove 3,464,175 2018-07-11 2018-07-16 58621240012018 Shpenz. per rritjen e AQT - terrenet sportive 2124001 rikonstruksion sheshe e fusha sportive fat nr 40/42360340 dt 16.10.2017 kontr nr 2565 dt 01.08.2017
    Bashkia Kucove (0217) HIGJENA Kuçove 308,388 2018-07-06 2018-07-16 56921240012018 Sherbime te pastrimit dhe gjelberimit 2124001 sit pastrimi higjena /kozare fat nr 34/49263720dt 30.11.2017 kontr dt 01.03.2013
    Bashkia Kucove (0217) HIGJENA Kuçove 560,700 2018-07-09 2018-07-16 57021240012018 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi nj. admin. perondi fat nr 30/49263716 dt 31.10.2017 kontr dt 15.04.2014
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 3,094,725 2018-07-12 2018-07-13 59121240012018 Shtese page per funksionin 2124001 listepagese pagat qershor 2018 aparati bashkia
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 4,320 2018-07-12 2018-07-13 60021240012018 Ndihme ekonomike 2124001 listepagese nd. ekonomike bashkia shqoponja kokoshi qershor 2018
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 52,000 2018-07-09 2018-07-13 57821240012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2124001 likujdim vendim gjyqsor per page per Fation Plaku nr 1280(86-2018-1372) dt 28.03.2018 gjykata admn.e apeli vlore nr regj. 12679/7920/3115 dt 29.04.2016
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 43,380 2018-07-12 2018-07-13 59721240012018 Ndihme ekonomike 2124001 listepagese nd. ekonomike gege/kozare qershor 2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 195,738 2018-07-12 2018-07-13 59221240012018 Shtese page per vjetersi ne pune 2124001 listepagese pagat qershor 2018 lumas/ bashkia
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 18,760 2018-07-11 2018-07-13 58821240012018 Sherbime telefonike 2124001 shpenzime telefoni fat nr 725827206/725827094/725827142/725880916/725862837/725827212/dt 30.06.2018
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,000 2018-07-11 2018-07-13 58921240012018 Sherbime telefonike 2124001 shpenzime telefoni fat nr 725827092/dt 30.06.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 198,372 2018-07-12 2018-07-13 59421240012018 Paga baze 2124001 listepagese pagat qershor 2018 kozare/ bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 142,800 2018-07-12 2018-07-13 59821240012018 Ndihme ekonomike 2124001 listepagese nd. ekonomike perondi qershor 2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 191,232 2018-07-12 2018-07-13 59321240012018 Shtese page per vjetersi ne pune 2124001 listepagese pagat qershor 2018 perondi/ bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 360,600 2018-07-12 2018-07-13 59521240012018 Ndihme ekonomike 2124001 listepagese nd. ekonomike lumas qershor 2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 102,480 2018-07-12 2018-07-13 59621240012018 Ndihme ekonomike 2124001 listepagese nd. ekonomike kozare qershor 2018
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 14,190 2018-07-12 2018-07-13 60321240012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese kryepleqte qershor 2018
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 1,060,733 2018-07-12 2018-07-13 59021240012018 Shtese page per vjetersi ne pune 2124001 listepagese pagat qershor 2018 aparati bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 101,000 2018-07-11 2018-07-13 58721240012018 Te tjera transferime korrente 2124001 listepagese per shpenzime per situata te veshtira korrik 2018 shkrese nr 5152 dt 04.07.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 718,660 2018-07-12 2018-07-13 59921240012018 Ndihme ekonomike 2124001 listepagese nd. ekonomike bashkia qershor 2018