Treasury Transactions

Treasury Branch:

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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)
    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) PELLUMB MARRA Kuçove 57,200 2014-03-20 2014-03-21 15025310012014 Shpenzime te tjera transporti shpenzime per transportin e futbollisteve komuna kozare kod.2531001 fat.7082204
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 1,865,899 2014-03-20 2014-03-21 15225310012014 Pagese paaftesie paga paaftesie muaji mars 2014 komuna kozare kod.2531001
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 33,041 2014-03-20 2014-03-21 15125310012014 Pagese paaftesie sherbime poste muaji mars 2014 komuna kozare kod.2531001 fat.08739035
    Komuna Kozare (0217) AFT Kuçove 500,000 2014-03-18 2014-03-19 14925310012014 Karburant dhe vaj shpenzime per karburant komuna kozare kod.2531001 fat.11715311
    Komuna Kozare (0217) ROBERT PRENDI Kuçove 10,000 2014-03-18 2014-03-19 14825310012014 Sherbime te tjera shpenzime per inernet komuna kozare kod.2531001 fat.5992796
    Komuna Kozare (0217) HIGJENA Kuçove 308,388 2014-03-18 2014-03-19 14725310012014 Sherbime te pastrimit dhe gjelberimit shpenz.per sherbime pastrimi komuna kozare kod.2531001 fat.09831025
    Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,750 2014-03-17 2014-03-18 14625310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim page keshilltarve te komunes kozare kod.2531001
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 8,701 2014-03-15 2014-03-17 12425310012014 Elektricitet 2531001 pagese energjie shkurt 2014 fat, nr 608152323, 608150564 dt 02.03.2014
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 3,934 2014-03-15 2014-03-17 12525310012014 Elektricitet 2531001 pagese energj. shkurt 2014 fat. nr 608512404,608512407,608512410, dt 07.03.2014
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 21,301 2014-03-15 2014-03-17 12025310012014 Elektricitet 2531001 pagese energjie shkurt 2014 fat nr 608512407,608512406,dt 07.03.2014
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 43,058 2014-03-15 2014-03-17 12325310012014 Elektricitet 2531001 pagese energjie janar 2014 fat .nr 607352677 dt 13.02.2014
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 240 2014-03-15 2014-03-17 11925310012014 Elektricitet 2531001 pagese energjie fat. nr 608512093 dt 07.03.2014
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 173,434 2014-03-15 2014-03-17 12125310012014 Elektricitet 2531001 pagese energjjie shkurt 2014 fat nr 608517672 dt 08.03.2014
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 41,310 2014-03-15 2014-03-17 12225310012014 Elektricitet 2531001 pagese energjie shkurt fat. nr 608512405, 608512250,dt 07.03.2014
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 3,932 2014-03-15 2014-03-17 12625310012014 Elektricitet 2531001 pagese energji shkurt 2014 fat nr 608782250,607824616,607822335,607822331,607822688, dt 07.03.2014
    Komuna Kozare (0217) VLADIMIR CAKO Kuçove 83,000 2014-02-27 2014-03-13 9925310012014 Unspecified shpenzime koktej komuna kozare kod.2531001fat.6214498
    Komuna Kozare (0217) INSTITUTI I SIGURIMEVE SH.A. Kuçove 42,530 2014-03-11 2014-03-12 11725310012014 Unspecified siguracion mjeti komuna kozare kod.2531001 fat.0339951 mjeti mercedes targ.AA765BV
    Komuna Kozare (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 23,940 2014-03-12 2014-03-12 11825310012014 Unspecified taksa per autovetura komuna kozare kod.2531001 fat.112044497 autov.targa AA083AT
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 40,648 2014-03-04 2014-03-05 10325310012014 Unspecified pagese paga te punonjesve te komunes kozare kod.2531001
    Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 78,742 2014-03-04 2014-03-05 10625310012014 Unspecified pagese paga te punonjesve te komunes kozare kod.2531001