Treasury Transactions

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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 e Punes Kucove (0217) All All 32,912,145.00 102 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 e Punes Kucove (0217) UJESJELLESI SH.A. Kuçove 2,154 2014-10-29 2014-10-30 13710250172014 Uje pages uji fat nr 12360442 dt 30.09.2014 kodi 1025017
    Zyra e Punes Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,006 2014-10-29 2014-10-30 13610250172014 Sherbime telefonike pagese tel. fat. nr 718607881 dt 30.09.2014 kodi 1025017
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,220,267 2014-10-20 2014-10-21 13110250172014 Kompensim papunesie per personat e siguruar pagese papunesie zyra e punesimit kod.1025017 shtator 2014
    Zyra e Punes Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 9,000 2014-10-20 2014-10-21 13310250172014 Kompensim papunesie per personat e siguruar pagese pensioni ushqimor zyra e punesimit kod.1025017 shkresa nr.260
    Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 159,060 2014-10-01 2014-10-01 12510250172014 Paga baze pagese paga zyra e punesimit kod.1025017
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 245,520 2014-10-01 2014-10-01 12610250172014 Kompensim papunesie per personat e siguruar pagese papunesie zyra e punesimit kod.1025017
    Zyra e Punes Kucove (0217) UJESJELLESI SH.A. Kuçove 3,198 2014-09-26 2014-09-26 12310250172014 Uje pagese uji gusht 2014 zyra e punesimit kod.1025017 nr.kontrate 12360442
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,260 2014-09-26 2014-09-26 12210250172014 Posta dhe sherbimi korrier shpenzime per sherbime postare zyra e punesimit kod.1025017 fat,08749920
    Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,000 2014-09-26 2014-09-26 12410250172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna pagese per vendim gjyqesor zyra e punesimit kod.1025017 q.braho vendimi 10 dt 24.01.2011
    Zyra e Punes Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,024 2014-09-26 2014-09-26 12010250172014 Elektricitet 1025017 pagese energjie muaji gusht 2014 zyra e punesimit kod.1025017 nr.klien.BE1D020118086251 NR.FAT.615063692
    Zyra e Punes Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,000 2014-09-26 2014-09-26 12110250172014 Sherbime telefonike pagese telefoni gusht 2014 zyra e punesimit kod.1025017 fat.718420718
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,220,267 2014-09-22 2014-09-23 12010250172014 Kompensim papunesie per personat e siguruar pagese ARN-je gusht 2014 zyra e punesimit kod.1025017
    Zyra e Punes Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 9,000 2014-09-22 2014-09-23 12110250172014 Kompensim papunesie per personat e siguruar pagese pensioni ushqimor zyra e punesimit kod.1025017 shkresa nr.260
    Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 156,575 2014-09-02 2014-09-02 11310250172014 Paga baze pagese paga zyra e punesimit kod.1025017
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 260,844 2014-09-02 2014-09-02 11410250172014 Kompensim papunesie per personat e siguruar pagese papunesie zyra e punesimit kod.1025017
    Zyra e Punes Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,017 2014-08-27 2014-08-27 10910250172014 Sherbime telefonike pagese telefon korrik 2014 zyra e punesimit kod.1025017 fat.718229037
    Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,000 2014-08-27 2014-08-27 11210250172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna likujdim vendimi gjyqesor zyra e punesimit kod.1025017 q.braho
    Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,062 2014-08-27 2014-08-27 10810250172014 Posta dhe sherbimi korrier shpenzime postare korrik 2014 zyra e punesimit kod.1025017fat.08739144
    Zyra e Punes Kucove (0217) UJESJELLESI SH.A. Kuçove 3,024 2014-08-27 2014-08-27 11110250172014 Uje pagese uji koriik 2014 zyra e punesimit kod.1025017 nr.kont.12360442
    Zyra e Punes Kucove (0217) CEZ SHPERNDARJE Kuçove 1,310 2014-08-27 2014-08-27 11010250172014 Elektricitet 1025017 pagese energjie korrik 2014 zyra e punesimit kod.1025017 fat.613922664