Treasury Transactions

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)
    Zyra Arsimore Kucovë (0217) All All 214,023,225.00 248 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
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 375,037 2014-12-02 2014-12-02 30210110882014 Shtese page per funksionin pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) ZYRA PERMBARIMORE BERAT Kuçove 15,000 2014-12-02 2014-12-02 30310110882014 Shtese page per funksionin detyrimi pensioni ushqimor e.zeqo zyra arsimore kod.1011088 nentor 2014
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 11,060 2014-12-02 2014-12-02 30510110882014 Udhetim i brendshem pagese dieta te zyres arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 1,242 2014-12-02 2014-12-02 30810110882014 Posta dhe sherbimi korrier shpenzime poste nentor 2014 zyra arsimore kod.1011088 fat.16489891
    Zyra Arsimore Kucovë (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 13,170 2014-12-02 2014-12-02 30710110882014 Elektricitet 1011088 shpenzime per energji nentor 2014 zyra arsimore kod.1011088 nr.klienti BE1D130027086253 fat.618649899
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 423,584 2014-12-01 2014-12-01 28810110882014 Paga baze pagese paga zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 140,674 2014-11-27 2014-11-27 27710110882014 Te tjera materiale dhe sherbime speciale subvencion i teksteve shkollore e komision zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) ARDIANA GJOKA Kuçove 905,437 2014-11-24 2014-11-25 27610110882014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna shpenzim per vendim gjyqesor zyra arsimore kod.1011088 vendimi 1494 dt 21.12.2013 s.zoga
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 270,815 2014-11-18 2014-11-18 27410110882014 Te tjera transferta tek individet shperblime zyra arsimore kucove kod.1011088
    Zyra Arsimore Kucovë (0217) DEGA TATIMEVE KUCOVE Kuçove 24,535 2014-11-18 2014-11-18 27510110882014 Te tjera transferta tek individet tatim shperblimi zyra arsimore kucove kod.1011088
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 4,764 2014-11-14 2014-11-14 26610110882014 Uje shpenzime per uje tetor 2014 zyra arsimore kod.1011088 kontrata 12360443
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 2,064 2014-11-14 2014-11-14 26810110882014 Posta dhe sherbimi korrier shpenzime poste tetor 2014 zyra arsimore kod.1011088 fat.16489864
    Zyra Arsimore Kucovë (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,410 2014-11-14 2014-11-14 26510110882014 Elektricitet 1011088 shpenzime per energji tetor 2014 zyra arsimore kod.1011088 kod.klient.BE1D130027086253 fat.617929012
    Zyra Arsimore Kucovë (0217) ALBTELEKOM SH.A. Kuçove 19,840 2014-11-14 2014-11-14 26710110882014 Sherbime telefonike shpenzime per telefon tetor 2014 zyra arsimore kod.1011088 fat.718796415,718843961
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 210,958 2014-11-06 2014-11-07 26410110882014 Sherbime te tjera pagese transporti i nxenesve zyra arsimore kod.1011088 shtator-tetor 2014
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 1,683,471 2014-11-04 2014-11-05 26010110882014 Te tjera transferta tek individet subvencion i teksteve shkollore dhe komision zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 436,950 2014-11-05 2014-11-05 26210110882014 Shpenzime te tjera transporti transporti i mesuesve shtator tetor 2014 zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 38,640 2014-11-05 2014-11-05 26310110882014 Shpenzime te tjera transporti transporti i mesuesve shtator tetor 2014 zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 4,807 2014-11-04 2014-11-04 26110110882014 Sherbime te tjera shpenzime per subvencionin e teksteve zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) ZYRA PERMBARIMORE BERAT Kuçove 15,000 2014-11-03 2014-11-03 25710110882014 Shtese page per funksionin detyrimi pensioni ushqimor e.zeqo zyra arsimore kod.1011088 tetor 2014