Treasury Transactions 2015-2018

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)
    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) EDMOND RUSTEMAJ Kuçove 54,000 2018-06-26 2018-06-29 53221240012018 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi e shpenzime trasporti fat nr 03/61944205 dt 25.05.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 132,700 2018-06-27 2018-06-28 53421240012018 Udhetim i brendshem 2124001 listepagese udhetim dieta sherbimi qershor 2018
    Bashkia Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 9,660 2018-06-27 2018-06-28 53821240012018 Elektricitet 2124001 energji fat nr 253050949 dt 27.05.2018 kontr nr be1d 020163086252
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 1,152 2018-06-27 2018-06-28 53621240012018 Uje 2124001 uji fat nr 593063 dt 31.05.2018 kontr nr 12360434
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 2,246 2018-06-27 2018-06-28 53721240012018 Uje 2124001 uji fat nr 593064 dt 31.05.2018 kontr nr 12360435
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 50,260 2018-06-27 2018-06-28 53521240012018 Udhetim i brendshem 2124001 listepagese udhetim dieta sherbimi qershor 2018
    Bashkia Kucove (0217) AQIF MARRA Kuçove 34,080 2018-06-18 2018-06-25 52821240012018 Materiale per funksionimin e pajisjeve te zyres 2124001 kancelari e materilae te tjera zyre fat nr 22/61812673 dt 25.05.2018
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 129,988 2018-06-18 2018-06-20 52921240012018 Sherbime te tjera 2124001 situacion dekori fat nr 18/8610319 dt 12.04.218 kontr nr 1706 dt 25.05.2017
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,100 2018-06-18 2018-06-20 53021240012018 Posta dhe sherbimi korrier 2124001 posta fat nr 343/58054052 dt 31.05.2018
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 344,298 2018-06-13 2018-06-18 52621240012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2124001 likujdim vend. gjyqi nr 278 dt 30.11.2017 per higjenen kv fat nr 24/49263710 dt 31.08.2017
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 344,298 2018-06-13 2018-06-18 52721240012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2124001 likujdim vend. gjyqi nr 278 dt 30.11.2017 per higjenen kv fat nr 24/49263714 dt 30.09.2017
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 1,751,621 2018-06-13 2018-06-18 52521240012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2124001 likujdim vend. gjyqi nr 278 dt 30.11.2017 per higjenen kv fat nr 26/49263712 dt 30.09.2017
    Bashkia Kucove (0217) CITRUS Kuçove 70,000 2018-06-12 2018-06-14 51021240012018 Materiale per funksionimin e pajisjeve te zyres 2124001 kancelari e materiale zyre fat nr 8862/63458862 dt 10.05.2018
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,000 2018-06-13 2018-06-14 52421240012018 Sherbime telefonike 2124001 telefon fat nr 725657526 dt 31.05.2018
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 18,760 2018-06-13 2018-06-14 52321240012018 Sherbime telefonike 2124001 telefon fat nr 725657636/725657642/725640381/725657574/725657528/725624995 dt 31.05.2018
    Bashkia Kucove (0217) 3H Kuçove 100,000 2018-06-13 2018-06-14 52221240012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2124001 likujdim vendim gjyqsor fatmir vila nr 1509dt 01.06.2016 gjykata e apelit vlore
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 35,170 2018-06-12 2018-06-13 50421240042018 Uje 2124001 uji fat nr 593061 dt 31.05.2018 kontr nr 12360432
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 2,328 2018-06-12 2018-06-13 50221240012018 Uje 2124001 uji fat nr 594274 dt 31.05.2018 kontr nr 32460001
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 91,440 2018-06-12 2018-06-13 51221240012018 Ndihme ekonomike 2124001 listepagese ndihme ekonomike maj 2018 kozare
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 60,964 2018-06-12 2018-06-13 50321240012018 Uje 2124001 uji fat nr 593150 dt 31.05.2018 kontr nr 12360474