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
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  • 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)
    Bashkia Kucove (0217) All All 299,199,686.00 350 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) ABAZ DAJKO Kuçove 58,440 2014-12-15 2014-12-15 49021240012014 Sherbime te tjera shpenzime per situacion dekori bashkia kucove kod.2124001 fat.5079942
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 25,818 2014-12-15 2014-12-15 49121240012014 Uje pagese uji nentor 2014 bashkia kucove kod.2124001 nr.kontrate 12360432
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 23,900 2014-12-11 2014-12-12 47821240012014 Te tjera transferime korrente transferte per ujesjellsin bashkia kucove kod.2124001 fat.08118604
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 59,500 2014-12-11 2014-12-12 47721240012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna pagese shpenzime gjyqesore bashkia kucove kod.2124001 shkresa 3/29
    Bashkia Kucove (0217) PIENVIS Kuçove 150,977 2014-12-11 2014-12-12 47221240012014 Sherbime te tjera situacioni i mirembajtjes se varrezave bashkia kod.2124001 fat.16210712
    Bashkia Kucove (0217) HIGJENA Kuçove 1,584,217 2014-12-04 2014-12-09 46521240012014 Sherbime te pastrimit dhe gjelberimit shpenzime per situacion pastrimi nentor 2014 bashkia kucove kod.2124001 fat.17798503
    Bashkia Kucove (0217) AQIF MARRA Kuçove 19,800 2014-12-04 2014-12-05 46921240012014 Blerje dokumentacioni shpenzime per kancelari e materiale bashkia kucove kod.2124001 fat.7390274
    Bashkia Kucove (0217) LORENTJAN MEMA Kuçove 5,000 2014-12-04 2014-12-05 46621240012014 Karburant dhe vaj shpenzime per vaj makine bashkia kucove kod.2124001 fat.7261863
    Bashkia Kucove (0217) ILIR MANKA Kuçove 11,815 2014-12-04 2014-12-05 47021240012014 Sherbime te printimit dhe publikimit shpenzime printimi bashkia kucove kod.2124001 fat.18277861
    Bashkia Kucove (0217) SAFET MERKO Kuçove 600 2014-12-04 2014-12-05 46721240012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme shpenzime per materiale bashkia kucove kod.2124001 fat.7222333
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 558 2014-12-04 2014-12-05 47121240012014 Posta dhe sherbimi korrier shpenzime poste nentor 2014 bashkia kucove kod.2124001 fat.16489888
    Bashkia Kucove (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 50,000 2014-12-04 2014-12-05 47421240012014 Grant per femije te lindur shpenzime per shperblim lindje bashkia kucove kod.2124001
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 75,000 2014-12-04 2014-12-05 47321240012014 Grant per femije te lindur shpenzime per shperblim lindje bashkia kucove kod.2124001
    Bashkia Kucove (0217) ALPHA BANK -- ALBANIA Kuçove 20,000 2014-12-04 2014-12-05 47521240012014 Grant per femije te lindur shpenzime per shperblim lindje bashkia kucove kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 335,000 2014-12-04 2014-12-05 47621240012014 Grant per femije te lindur shpenzime per shperblim lindje bashkia kucove kod.2124001
    Bashkia Kucove (0217) IDLIR PRENDI Kuçove 400 2014-12-04 2014-12-05 46821240012014 Te tjera materiale dhe sherbime speciale shpenzime per materiale bashkia kucove kod.2124001 fat.7223716
    Bashkia Kucove (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 45,125 2014-12-02 2014-12-03 46021240012014 Te tjera transferime korrente kompesim demi per banesat e permbytyra bashkia kucove kod.2124001
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 260,525 2014-12-02 2014-12-03 45921240012014 Te tjera transferime korrente kompesim demi per banesat e permbytyra bashkia kucove kod.2124001
    Bashkia Kucove (0217) ALPHA BANK -- ALBANIA Kuçove 91,575 2014-12-02 2014-12-03 46121240012014 Te tjera transferime korrente kompesim demi per banesat e permbytyra bashkia kucove kod.2124001
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 7,008 2014-12-02 2014-12-03 46221240012014 Posta dhe sherbimi korrier shpenzime poste nentor 2014 bashkia kucove kod.2124001 fat.16489887