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
    •
  • 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)
    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-12 2014-12-15 54325310012014 Elektricitet 2531001 pagese energjie nentor 2014 komuna kozare kod.2531001 kod.klient.BE1D020066086223 fat.619116714
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 234 2014-12-12 2014-12-15 55725310012014 Elektricitet 2531001 pagese energjie nentor 2014 komuna kozare kod.2531001 kod.klient.BE1D020130086238 fat.619116710
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-12 2014-12-15 55625310012014 Elektricitet 2531001 pagese energjie nentor 2014 komuna kozare kod.2531001 kod.klient.BE1D020097086227 fat.618649053
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 1,832,939 2014-12-12 2014-12-15 54125310012014 Pagese paaftesie paga paaftesie muaji dhjetor 2014 komuna kozare kod.2531001
    Komuna Kozare (0217) PELLUMB MARRA Kuçove 76,000 2014-12-12 2014-12-15 54225310012014 Shpenzime te tjera transporti shpenzime per transportin e futbollisteve komuna kozare kod.2531001 fat.7082207
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,200 2014-12-12 2014-12-15 55525310012014 Elektricitet 2531001 pagese energjie nentor 2014 komuna kozare kod.2531001 kod.klient.BE1D020177086218 fat.618649928
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 190,973 2014-12-12 2014-12-15 54725310012014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2531001 pagese energjie nentor 2014 komuna kozare kod.2531001 kod.klient.BE1D020199086239 fat.619115680
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 27,148 2014-12-12 2014-12-15 54625310012014 Elektricitet 2531001 pagese energjie nentor 2014 komuna kozare kod.2531001 kod.klient.BE1D0200929091359 fat.618649050
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 6,367 2014-12-12 2014-12-15 55925310012014 Elektricitet 2531001 pagese energjie nentor 2014 komuna kozare kod.2531001 kod.klient.BE1D020066086231 fat.619116711
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-12 2014-12-15 54925310012014 Elektricitet 2531001 pagese energjie nentor 2014 komuna kozare kod.2531001 kod.klient.BE1D020131087637 fat.619116715
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 240 2014-12-12 2014-12-15 54825310012014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2531001 pagese energjie nentor 2014 komuna kozare kod.2531001 kod.klient.BE1D020131086229 fat.619115793
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 419 2014-12-12 2014-12-15 55325310012014 Elektricitet 2531001 pagese energjie nentor 2014 komuna kozare kod.2531001 kod.klient.BE1D020087086225 fat.618649047
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 8,500 2014-12-12 2014-12-15 55225310012014 Elektricitet 2531001 pagese energjie nentor 2014 komuna kozare kod.2531001 kod.klient.BE1D130020086222 fat.619115568
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 14,951 2014-12-12 2014-12-15 54525310012014 Elektricitet 2531001 pagese energjie nentor 2014 komuna kozare kod.2531001 kod.klient.BE1D020092091272 fat.618649049
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 44,503 2014-12-12 2014-12-15 54425310012014 Elektricitet 2531001 pagese energjie nentor 2014 komuna kozare kod.2531001 kod.klient.BE1D020130086242 fat.619116708
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-12 2014-12-15 55825310012014 Elektricitet 2531001 pagese energjie nentor 2014 komuna kozare kod.2531001 kod.klient.BE1D020130086241 fat.619116712
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-12 2014-12-15 55125310012014 Elektricitet 2531001 pagese energjie nentor 2014 komuna kozare kod.2531001 kod.klient.BE1D020130086221 fat.619116713
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 150 2014-12-12 2014-12-15 55425310012014 Elektricitet 2531001 pagese energjie nentor 2014 komuna kozare kod.2531001 kod.klient.BE1D020088086233 fat.618649048
    Komuna Kozare (0217) AGIM SIME SHABANI Kuçove 390,000 2014-12-10 2014-12-11 54625310012014 Te tjera materiale dhe sherbime speciale shpenzime per materiale komuna kozare kod.2531001 fat.7613505
    Komuna Kozare (0217) ROBERT PRENDI Kuçove 10,000 2014-12-04 2014-12-05 53625310012014 Sherbime te tjera sherbim interneti komuna kozare kod.2531001 fat7549709