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) UJESJELLESI SH.A. Kuçove 1,493 2018-05-21 2018-05-22 44421240012018 Uje 2124001 uji fat nr 583960 dt 30.04.2018 kontr nr 32460004
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 75,684 2018-05-21 2018-05-22 44221240012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese shperblim kryepleqte dhjetor 2017- prill 2018
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 299,610 2018-05-21 2018-05-22 44021240012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese shperblim keshilltaret prill 2018
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 1,493 2018-05-21 2018-05-22 44521240012018 Uje 2124001 uji fat nr 583957dt 30.04.2018 kontr nr 32460001
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 12,096 2018-05-21 2018-05-22 44621240012018 Uje 2124001 uji fat nr 582744 dt 30.04.2018 kontr nr 12360432
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 553,434 2018-05-21 2018-05-22 44121240012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 listepagese shperblim kryepleqtedhjetor 2017- prill 2018
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 2,064 2018-05-21 2018-05-22 45021240012018 Uje 2124001 uji fat nr 582746 dt 30.04.2018 kontr nr 12360434
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 7,718 2018-05-21 2018-05-22 44321240012018 Uje 2124001 uji fat nr 582833 dt 30.04.2018 kontr nr 12360474
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 18,770 2018-05-17 2018-05-21 43621240012018 Sherbime telefonike 2124001 telefon fat nr 725554671/725527711/725527599/725527645/725577340/725527717 dt 30.04.2018
    Bashkia Kucove (0217) ZYRA E RREGJ.PASURISE KUCOVE Kuçove 30,000 2018-05-17 2018-05-21 43121240012018 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime per rregjistrim prone te bashkise fat nr 604 dt 11.05.2018
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 156 2018-05-17 2018-05-21 43221240012018 Posta dhe sherbimi korrier 2124001 posta fat nr 305/58054152 dt 30.04.2018 nj.a perondi
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 840 2018-05-17 2018-05-21 43321240012018 Posta dhe sherbimi korrier 2124001 posta fat nr 408/58054166 dt 30.04.2018 nj.a lumas
    Bashkia Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,000 2018-05-17 2018-05-21 43721240012018 Sherbime telefonike 2124001 telefon fat nr 725527597 dt 30.04.2018
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 1,919,231 2018-05-11 2018-05-16 41821240012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2124001 likujdim vend. gjyqs. nr 278 dt 30.11.2017 fat nr 49263708 dt 31.08.2017 te higjena shpk.
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 1,862,476 2018-05-11 2018-05-16 41721240012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2124001 likujdim vend. gjyqs. nr 278 dt 30.11.2017 fat nr 49263705 dt 31.07.2017/49263711 dt 31.08.2017 te higjena shpk.
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 198,206 2018-05-11 2018-05-14 42021240012018 Shtese page per vjetersi ne pune 2124001 listepagese pagat prill 2018 nj. adm kozare
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 445,925 2018-05-11 2018-05-14 41621240012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2124001 likujdim vend. gjyqs. nr 278 dt 30.11.2017 fat nr 49263702 dt 28.06.2017 te higjena shpk.
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 3,070,502 2018-05-11 2018-05-14 42321240012018 Shtese page per funksionin 2124001 listepagese pagat prill 2018 aparati bashkia kv
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 1,023,629 2018-05-11 2018-05-14 42421240012018 Paga baze 2124001 listepagese pagat prill 2018 aparati bashkia kv
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 195,738 2018-05-11 2018-05-14 42221240012018 Paga baze 2124001 listepagese pagat prill 2018 nj. adm lumas