Treasury Transactions 2015-2018

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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  • 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) RAIFFEISEN BANK SH.A Kuçove 195,738 2018-06-08 2018-06-11 49521240012018 Paga baze 2124001 listepagese pagat maj 2018 nj.adm. lumas
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 79,920 2018-06-08 2018-06-11 49021240012018 Paga me kontrate per pune sezonale 2124001 listepagese pagat maj 2018 bordi i kullimit me kontrtate
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 21,896 2018-06-08 2018-06-11 50021240012018 Ndihme ekonomike 2124001 listepagese kompesim energjie perill 2018 lumas
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 65,905 2018-06-06 2018-06-11 48421240012018 Posta dhe sherbimi korrier 2124001 posta fat nr 58059567/58059568/58059556/58059555 dt 31.05.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 25,841 2018-06-08 2018-06-11 49221240012018 Shtese page per vjetersi ne pune 2124001 listepagese pagat maj 2018 sherbimi pyjor
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 60,102 2018-06-08 2018-06-11 48921240012018 Paga me kontrate per pune sezonale 2124001 listepagese pagat maj 2018 bordi i kullimit me kontrtate
    Bashkia Kucove (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 352,927 2018-06-04 2018-06-05 48121240012018 Paga baze 2124001 listepagese pagat maj 2018 PMNZH
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 332,579 2018-06-04 2018-06-05 48021240012018 Shtese page per pune ne turne te dyta dhe te treta 2124001 listepagese pagat maj 2018 PMNZH
    Bashkia Kucove (0217) GEAM SH.P.K Kuçove 70,000 2018-06-01 2018-06-05 48221240012018 Materiale per funksionimin e pajisjeve speciale 2124001 materiale te tjera zyre fat nr 18/44985818 dt 03.05.2018
    Bashkia Kucove (0217) ZDRAVO Kuçove 4,107,015 2018-05-28 2018-05-30 47821240012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rik. sheshe sportive fat nr 40/42360340 dt 16.10.2017 kontr nr 2565 dt 01.08.2017
    Bashkia Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,923 2018-05-29 2018-05-30 4792124012018 Elektricitet 2124001 energji fat nr 251990634 dt 26.04.2018 kontr nr be1d020163086252
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 709 2018-05-28 2018-05-29 47421240012018 Te tjera transferime korrente 2124001 transferte postes kv fat nr 60/5805911 dt 30.03.2018
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 30,760 2018-05-28 2018-05-29 47621240012018 Te tjera transferime korrente 2124001 transferte ujsjellsi % e agjentit tatimor fat nr 12/50308219 dt 30.04.2018
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 1,224,960 2018-05-28 2018-05-29 47521240012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2124001 shpenzime per vend. gjyqs. nr 278 dt 30.11.2017dhe dt 19.07.2017 per higjena shpk fat nr 49263713 dt 30.09.2017 dhe nr 49263709 dt 31.08.2017
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 18,120 2018-05-28 2018-05-29 47721240012018 Blerje dokumentacioni 2124001 blerje dok tregu fat nr 213/62525498 dt 18.05.2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 83,720 2018-05-25 2018-05-29 47121240012018 Ndihme ekonomike 2124001 listepagese kompesim energjie te nd. ekonomike prill 2018 bashkia kv
    Bashkia Kucove (0217) 4 S Kuçove 53,880 2018-05-22 2018-05-25 45321240012018 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi fat nr 273/58656273 dt 27.04.2018
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 124,576 2018-05-21 2018-05-25 45221240012018 Sherbime te tjera 2124001 sherbime dekori fat nr 17/8610318 dt 12.01.2018 kontr shtese nr 1706 dt 25.05.2018
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 1,000 2018-05-23 2018-05-24 46121240012018 Pagese paaftesie 2124001 listepagese pension ushqimor marsida kiptiu maj 2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 3,864 2018-05-23 2018-05-24 47021240012018 Ndihme ekonomike 2124001 kompesim energji elektrike gege - kozare 6% prill 2018