Treasury Transactions 2015-2018

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)
    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) RAIFFEISEN BANK SH.A Kuçove 113,520 2018-07-12 2018-07-13 60221240012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese kryepleqte qershor 2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 309,597 2018-07-12 2018-07-13 60121240012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese keshilltaret qershor 2018
    Bashkia Kucove (0217) ALBANA ZOGANI Kuçove 30,000 2018-07-09 2018-07-13 57921240012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2124001 likujdim vendimi gjysoqr nr 498(86-2018-558) dt 12.02.2018 largim nga puna Mevlan Domi
    Bashkia Kucove (0217) HE&SK 11 Kuçove 599,011 2018-07-06 2018-07-12 56121240012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 supervizion "rik. urban lagja 11 janari" fat nr 03/54540503 dt02.04.2018 kontr nr 2104 dt 23.06.2017
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 60,102 2018-07-10 2018-07-11 58221240012018 Paga me kontrate per pune sezonale 2124001 listepagese pagat qershor 2018 bordi i kullimit/ bashkia kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 95,041 2018-07-10 2018-07-11 58521240012018 Paga baze 2124001 listepagese pagat qershor 2018 bordi i kullimit / bashkia kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 79,920 2018-07-10 2018-07-11 58121240012018 Paga me kontrate per pune sezonale 2124001 listepagese pagat qershor 2018 bordi i kullimit/ bashkia kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 25,841 2018-07-10 2018-07-11 58321240012018 Paga baze 2124001 listepagese pagat qershor 2018 policia pyjore bashkia kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 214,641 2018-07-10 2018-07-11 58421240012018 Shtese page per vjetersi ne pune 2124001 listepagese pagat qershor 2018 gjendja civile/ bashkia kv
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 1,882 2018-07-09 2018-07-10 57721240012018 Uje 2124001 uji fat nr 603380 dt 30.06.2018 kontr nr 12360434
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 2,954 2018-07-09 2018-07-10 57321240012018 Uje 2124001 uji fat nr 604591 dt 30.06.2018 kontr nr 32460001
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 5,165 2018-07-09 2018-07-10 57521240012018 Uje 2124001 uji fat nr 603467 dt 30.06.2018 kontr nr 12360474
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 12,461 2018-07-09 2018-07-10 57221240012018 Uje 2124001 uji fat nr 603378 dt 30.06.2018 kontr nr 12360432
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 2,246 2018-07-09 2018-07-10 57621240012018 Uje 2124001 uji fat nr 603381 dt 30.06.2018 kontr nr 12360435
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 6,504 2018-07-09 2018-07-10 57421240012018 Uje 2124001 uji fat nr 604962 dt 30.06.2018 kontr nr 32550002
    Bashkia Kucove (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 352,980 2018-07-06 2018-07-09 56021240012018 Paga baze 2124001 listepagese pagat qershor 2018 pmnzh / bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 332,174 2018-07-06 2018-07-09 55921240012018 Paga baze 2124001 listepagese pagat qershor 2018 pmnzh / bashkia
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 11,125 2018-07-06 2018-07-09 56521240012018 Posta dhe sherbimi korrier 2124001 posta fat nr 119/58059589 dt 29.06.2018/58059588/58059575/58059576
    Bashkia Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 113,879 2018-07-06 2018-07-09 56321240012018 Shpenzime te tjera transporti 2124001 takse vjetore rregj automjeti fat nr 1800256049 dt 04.07.2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 700 2018-07-06 2018-07-09 56621240012018 Posta dhe sherbimi korrier 2124001 posta fat nr 483/61417707 dt 30.06.2018